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-15-002-001-001/509 (17 No Pub Nakachari)
|
0415002000NRG23140420220017937
|
14/04/2022
|
NIVA GOGOI
|
0415002WL000639
|
NIVA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155621866
|
|
NIVAGOGOI
|
()
|
2
|
JORHAT EAST
|
AS-15-002-001-001/524 (17 No Pub Nakachari)
|
0415002000NRG23140420220017940
|
14/04/2022
|
Junmoni Gogoi
|
0415002WL000639
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621980
|
|
JunmoniGogoi
|
()
|
3
|
JORHAT EAST
|
AS-15-002-001-001/566 (17 No Pub Nakachari)
|
0415002000NRG23140420220018011
|
14/04/2022
|
Sunumoni Gogoi
|
0415002WL000642
|
Sunumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621858
|
|
SunumoniGogoi
|
()
|
4
|
JORHAT EAST
|
AS-15-002-001-002/484 (17 No Pub Nakachari)
|
0415002000NRG23140420220017970
|
14/04/2022
|
Junali Majhi
|
0415002WL000640
|
Junali Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621863
|
|
JunaliMajhi
|
()
|
5
|
JORHAT EAST
|
AS-15-002-001-002/505 (17 No Pub Nakachari)
|
0415002000NRG23140420220017975
|
14/04/2022
|
Nitu Tanti
|
0415002WL000640
|
Nitu Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621862
|
|
NituTanti
|
()
|
6
|
JORHAT EAST
|
AS-15-002-001-003/32 (17 No Pub Nakachari)
|
0415002000NRG23140420220017954
|
14/04/2022
|
Papori Gogoi
|
0415002WL000639
|
Papori Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621864
|
|
PaporiGogoi
|
()
|
7
|
JORHAT EAST
|
AS-15-002-001-003/54 (17 No Pub Nakachari)
|
0415002000NRG23140420220017958
|
14/04/2022
|
Kalpana Gogoi
|
0415002WL000639
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621860
|
|
KalpanaGogoi
|
()
|
8
|
JORHAT EAST
|
AS-15-002-001-003/648 (17 No Pub Nakachari)
|
0415002000NRG23140420220017959
|
14/04/2022
|
Rupada Gogoi
|
0415002WL000639
|
Rupada Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155621868
|
No Such Account
|
|
|
9
|
JORHAT EAST
|
AS-15-002-001-004/619 (17 No Pub Nakachari)
|
0415002000NRG23140420220017981
|
14/04/2022
|
Protiva Majhi
|
0415002WL000640
|
Protiva Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621861
|
|
ProtivaMajhi
|
()
|
10
|
JORHAT EAST
|
AS-15-002-001-007/504 (17 No Pub Nakachari)
|
0415002000NRG23140420220018135
|
14/04/2022
|
Jintu Gogoi
|
0415002WL000646
|
Jintu Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621857
|
|
JintuGogoi
|
()
|
11
|
JORHAT EAST
|
AS-15-002-001-007/504 (17 No Pub Nakachari)
|
0415002000NRG23140420220018134
|
14/04/2022
|
SUMU GOGOI
|
0415002WL000646
|
SUMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621867
|
|
SUMUGOGOI
|
()
|
12
|
JORHAT EAST
|
AS-15-002-001-008/113 (17 No Pub Nakachari)
|
0415002000NRG23140420220018136
|
14/04/2022
|
SANJAY MAJHI
|
0415002WL000646
|
SANJAY MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621865
|
|
SANJAYMAJHI
|
()
|
13
|
JORHAT EAST
|
AS-15-002-001-008/31 (17 No Pub Nakachari)
|
0415002000NRG23140420220017985
|
14/04/2022
|
Parishmita Gogoi
|
0415002WL000641
|
Parishmita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621859
|
|
ParishmitaGogoi
|
()
|
14
|
JORHAT EAST
|
AS-15-002-007-001/179 (13 No Seleng)
|
0415002000NRG23110420220002722
|
14/04/2022
|
Rajumoni Boruah Borah
|
0415002WL000130
|
Rajumoni Boruah Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621870
|
|
RajumoniBoruahBorah
|
()
|
15
|
JORHAT EAST
|
AS-15-002-007-014/199 (13 No Seleng)
|
0415002000NRG23110420220001731
|
14/04/2022
|
Smti Uma Pantanti
|
0415002WL000107
|
Smti Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621869
|
|
SmtiUmaPantanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
16
|
JORHAT EAST
|
AS-15-002-001-001/12 (17 No Pub Nakachari)
|
0415002000NRG23140420220018006
|
14/04/2022
|
Sri Bijit Gogoi
|
0415002WL000642
|
Sri Bijit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621926
|
|
SriBijitGogoi
|
()
|
17
|
JORHAT EAST
|
AS-15-002-001-001/248 (17 No Pub Nakachari)
|
0415002000NRG23140420220017924
|
14/04/2022
|
Parboti Munda
|
0415002WL000639
|
Parboti Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621954
|
|
ParbotiMunda
|
()
|
18
|
JORHAT EAST
|
AS-15-002-001-001/251 (17 No Pub Nakachari)
|
0415002000NRG23140420220017925
|
14/04/2022
|
Monjumoni Baruah Gogoi
|
0415002WL000639
|
Monjumoni Baruah Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621924
|
|
MonjumoniBaruahGogoi
|
()
|
19
|
JORHAT EAST
|
AS-15-002-001-001/271 (17 No Pub Nakachari)
|
0415002000NRG23140420220017929
|
14/04/2022
|
Smti Lakhimoni Gogoi
|
0415002WL000639
|
Smti Lakhimoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622054
|
|
SmtiLakhimoniGogoi
|
()
|
20
|
JORHAT EAST
|
AS-15-002-001-001/304 (17 No Pub Nakachari)
|
0415002000NRG23140420220017932
|
14/04/2022
|
ANIMA GOGOI
|
0415002WL000639
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622062
|
|
ANIMAGOGOI
|
()
|
21
|
JORHAT EAST
|
AS-15-002-001-001/309 (17 No Pub Nakachari)
|
0415002000NRG23140420220017933
|
14/04/2022
|
Saniyar Murah
|
0415002WL000639
|
Saniyar Murah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621969
|
|
SaniyarMurah
|
()
|
22
|
JORHAT EAST
|
AS-15-002-001-001/337 (17 No Pub Nakachari)
|
0415002000NRG23140420220017934
|
14/04/2022
|
Rumi Gogoi
|
0415002WL000639
|
Rumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622057
|
|
RumiGogoi
|
()
|
23
|
JORHAT EAST
|
AS-15-002-001-001/435 (17 No Pub Nakachari)
|
0415002000NRG23140420220018009
|
14/04/2022
|
Smt Korunamoni Gogoi Bora
|
0415002WL000642
|
Smt Korunamoni Gogoi Bora
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621941
|
|
SmtKorunamoniGogoiBora
|
()
|
24
|
JORHAT EAST
|
AS-15-002-001-001/469 (17 No Pub Nakachari)
|
0415002000NRG23140420220017936
|
14/04/2022
|
Moni Gogoi
|
0415002WL000639
|
Moni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621947
|
|
MoniGogoi
|
()
|
25
|
JORHAT EAST
|
AS-15-002-001-001/513 (17 No Pub Nakachari)
|
0415002000NRG23140420220017938
|
14/04/2022
|
Mamu Gogoi
|
0415002WL000639
|
Mamu Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155622052
|
|
MamuGogoi
|
()
|
26
|
JORHAT EAST
|
AS-15-002-001-001/520 (17 No Pub Nakachari)
|
0415002000NRG23140420220017939
|
14/04/2022
|
Hantana Gogoi
|
0415002WL000639
|
Hantana Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621946
|
|
HantanaGogoi
|
()
|
27
|
JORHAT EAST
|
AS-15-002-001-001/559 (17 No Pub Nakachari)
|
0415002000NRG23140420220017941
|
14/04/2022
|
Amorjit Gogoi
|
0415002WL000639
|
Amorjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621942
|
|
AmorjitGogoi
|
()
|
28
|
JORHAT EAST
|
AS-15-002-001-001/569 (17 No Pub Nakachari)
|
0415002000NRG23140420220017942
|
14/04/2022
|
Pinki Gogoi
|
0415002WL000639
|
Pinki Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621948
|
|
PinkiGogoi
|
()
|
29
|
JORHAT EAST
|
AS-15-002-001-001/572 (17 No Pub Nakachari)
|
0415002000NRG23140420220017944
|
14/04/2022
|
NIKUMONI GOGOI
|
0415002WL000639
|
NIKUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155621968
|
|
NIKUMONIGOGOI
|
()
|
30
|
JORHAT EAST
|
AS-15-002-001-001/573 (17 No Pub Nakachari)
|
0415002000NRG23140420220017945
|
14/04/2022
|
Aniana Gogoi
|
0415002WL000639
|
Aniana Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621958
|
|
AnianaGogoi
|
()
|
31
|
JORHAT EAST
|
AS-15-002-001-001/578 (17 No Pub Nakachari)
|
0415002000NRG23140420220018012
|
14/04/2022
|
Renu Gogoi
|
0415002WL000642
|
Renu Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621955
|
|
RenuGogoi
|
()
|
32
|
JORHAT EAST
|
AS-15-002-001-001/597 (17 No Pub Nakachari)
|
0415002000NRG23140420220017947
|
14/04/2022
|
Gitanjali Gogoi
|
0415002WL000639
|
Gitanjali Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621966
|
|
GitanjaliGogoi
|
()
|
33
|
JORHAT EAST
|
AS-15-002-001-001/629 (17 No Pub Nakachari)
|
0415002000NRG23140420220018015
|
14/04/2022
|
DIPALI GOGOI
|
0415002WL000642
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621970
|
|
DIPALIGOGOI
|
()
|
34
|
JORHAT EAST
|
AS-15-002-001-001/97 (17 No Pub Nakachari)
|
0415002000NRG23140420220017951
|
14/04/2022
|
Rina Gogoi
|
0415002WL000639
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621945
|
|
RinaGogoi
|
()
|
35
|
JORHAT EAST
|
AS-15-002-001-002/16 (17 No Pub Nakachari)
|
0415002000NRG23140420220018142
|
14/04/2022
|
Krishna Gogoi
|
0415002WL000651
|
Krishna Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621919
|
|
KrishnaGogoi
|
()
|
36
|
JORHAT EAST
|
AS-15-002-001-002/178 (17 No Pub Nakachari)
|
0415002000NRG23140420220017963
|
14/04/2022
|
Sri Birsa Majhi
|
0415002WL000640
|
Sri Birsa Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621917
|
|
SriBirsaMajhi
|
()
|
37
|
JORHAT EAST
|
AS-15-002-001-002/253 (17 No Pub Nakachari)
|
0415002000NRG23140420220017965
|
14/04/2022
|
Sri Dipak Nayak
|
0415002WL000640
|
Sri Dipak Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621933
|
|
SriDipakNayak
|
()
|
38
|
JORHAT EAST
|
AS-15-002-001-002/414 (17 No Pub Nakachari)
|
0415002000NRG23140420220017968
|
14/04/2022
|
Matu Haloi
|
0415002WL000640
|
Matu Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621949
|
|
MatuHaloi
|
()
|
39
|
JORHAT EAST
|
AS-15-002-001-002/467 (17 No Pub Nakachari)
|
0415002000NRG23140420220017969
|
14/04/2022
|
Bulu Nayak
|
0415002WL000640
|
Bulu Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621944
|
|
BuluNayak
|
()
|
40
|
JORHAT EAST
|
AS-15-002-001-002/491 (17 No Pub Nakachari)
|
0415002000NRG23140420220017972
|
14/04/2022
|
Joymoti Bhumij
|
0415002WL000640
|
Joymoti Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621957
|
|
JoymotiBhumij
|
()
|
41
|
JORHAT EAST
|
AS-15-002-001-002/544 (17 No Pub Nakachari)
|
0415002000NRG23140420220017979
|
14/04/2022
|
Pranjal Nayak
|
0415002WL000640
|
Pranjal Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621965
|
|
PranjalNayak
|
()
|
42
|
JORHAT EAST
|
AS-15-002-001-003/175 (17 No Pub Nakachari)
|
0415002000NRG23140420220017953
|
14/04/2022
|
Dipali Murah
|
0415002WL000639
|
Dipali Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622056
|
|
DipaliMurah
|
()
|
43
|
JORHAT EAST
|
AS-15-002-001-003/518 (17 No Pub Nakachari)
|
0415002000NRG23140420220017956
|
14/04/2022
|
Manju Gogoi
|
0415002WL000639
|
Manju Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621927
|
|
ManjuGogoi
|
()
|
44
|
JORHAT EAST
|
AS-15-002-001-003/598 (17 No Pub Nakachari)
|
0415002000NRG23140420220017922
|
14/04/2022
|
Dipali Majhi
|
0415002WL000638
|
Dipali Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621956
|
|
DipaliMajhi
|
()
|
45
|
JORHAT EAST
|
AS-15-002-001-003/661 (17 No Pub Nakachari)
|
0415002000NRG23140420220017960
|
14/04/2022
|
JUNALI GOGOI
|
0415002WL000639
|
JUNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622063
|
|
JUNALIGOGOI
|
()
|
46
|
JORHAT EAST
|
AS-15-002-001-004/114 (17 No Pub Nakachari)
|
0415002000NRG23140420220017961
|
14/04/2022
|
Dipali Kacho
|
0415002WL000639
|
Dipali Kacho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621963
|
|
DipaliKacho
|
()
|
47
|
JORHAT EAST
|
AS-15-002-001-006/186 (17 No Pub Nakachari)
|
0415002000NRG23140420220018126
|
14/04/2022
|
Sri. Dipok Murari
|
0415002WL000645
|
Sri. Dipok Murari
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621937
|
|
Sri.DipokMurari
|
()
|
48
|
JORHAT EAST
|
AS-15-002-001-007/113 (17 No Pub Nakachari)
|
0415002000NRG23140420220018130
|
14/04/2022
|
Tilumoni Gogoi
|
0415002WL000646
|
Tilumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621960
|
|
TilumoniGogoi
|
()
|
49
|
JORHAT EAST
|
AS-15-002-001-007/123 (17 No Pub Nakachari)
|
0415002000NRG23140420220018145
|
14/04/2022
|
Sri Hiron Gogoi
|
0415002WL000651
|
Sri Hiron Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621921
|
|
SriHironGogoi
|
()
|
50
|
JORHAT EAST
|
AS-15-002-001-007/126 (17 No Pub Nakachari)
|
0415002000NRG23140420220018147
|
14/04/2022
|
Junaki Gogoi
|
0415002WL000651
|
Junaki Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621962
|
|
JunakiGogoi
|
()
|
51
|
JORHAT EAST
|
AS-15-002-001-007/161 (17 No Pub Nakachari)
|
0415002000NRG23140420220018149
|
14/04/2022
|
Jina Gogoi
|
0415002WL000651
|
Jina Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621922
|
|
JinaGogoi
|
()
|
52
|
JORHAT EAST
|
AS-15-002-001-007/22 (17 No Pub Nakachari)
|
0415002000NRG23140420220018131
|
14/04/2022
|
Sri Poresh Gogoi
|
0415002WL000646
|
Sri Poresh Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621918
|
|
SriPoreshGogoi
|
()
|
53
|
JORHAT EAST
|
AS-15-002-001-007/25 (17 No Pub Nakachari)
|
0415002000NRG23140420220018132
|
14/04/2022
|
Sri Akon Chutia
|
0415002WL000646
|
Sri Akon Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621935
|
|
SriAkonChutia
|
()
|
54
|
JORHAT EAST
|
AS-15-002-001-007/38 (17 No Pub Nakachari)
|
0415002000NRG23140420220018151
|
14/04/2022
|
Sri Manik Gogoi
|
0415002WL000651
|
Sri Manik Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621920
|
|
SriManikGogoi
|
()
|
55
|
JORHAT EAST
|
AS-15-002-001-007/446 (17 No Pub Nakachari)
|
0415002000NRG23140420220018152
|
14/04/2022
|
Smt. Dipanjoli. Gogoi
|
0415002WL000651
|
Smt. Dipanjoli. Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621936
|
|
Smt.Dipanjoli.Gogoi
|
()
|
56
|
JORHAT EAST
|
AS-15-002-001-007/54 (17 No Pub Nakachari)
|
0415002000NRG23140420220018155
|
14/04/2022
|
Smti Pushpa Gogoi
|
0415002WL000651
|
Smti Pushpa Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621916
|
|
SmtiPushpaGogoi
|
()
|
57
|
JORHAT EAST
|
AS-15-002-001-008/36 (17 No Pub Nakachari)
|
0415002000NRG23140420220017987
|
14/04/2022
|
Smti Mamoni Gogoi
|
0415002WL000641
|
Smti Mamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621950
|
|
SmtiMamoniGogoi
|
()
|
58
|
JORHAT EAST
|
AS-15-002-001-008/469 (17 No Pub Nakachari)
|
0415002000NRG23140420220017989
|
14/04/2022
|
Prabhat Gogoi
|
0415002WL000641
|
Prabhat Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621952
|
|
PrabhatGogoi
|
()
|
59
|
JORHAT EAST
|
AS-15-002-001-008/549 (17 No Pub Nakachari)
|
0415002000NRG23140420220017990
|
14/04/2022
|
Jubi Gogoi
|
0415002WL000641
|
Jubi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621951
|
|
JubiGogoi
|
()
|
60
|
JORHAT EAST
|
AS-15-002-001-008/57 (17 No Pub Nakachari)
|
0415002000NRG23140420220017992
|
14/04/2022
|
Rashmi Gogoi
|
0415002WL000641
|
Rashmi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622058
|
|
RashmiGogoi
|
()
|
61
|
JORHAT EAST
|
AS-15-002-001-008/73 (17 No Pub Nakachari)
|
0415002000NRG23140420220017995
|
14/04/2022
|
Julee Gogoi
|
0415002WL000641
|
Julee Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622053
|
|
JuleeGogoi
|
()
|
62
|
JORHAT EAST
|
AS-15-002-001-008/76 (17 No Pub Nakachari)
|
0415002000NRG23140420220017997
|
14/04/2022
|
Janmoni Gogoi
|
0415002WL000641
|
Janmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621930
|
|
JanmoniGogoi
|
()
|
63
|
JORHAT EAST
|
AS-15-002-001-008/79 (17 No Pub Nakachari)
|
0415002000NRG23140420220017998
|
14/04/2022
|
Pompi Gogoi
|
0415002WL000641
|
Pompi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621932
|
|
PompiGogoi
|
()
|
64
|
JORHAT EAST
|
AS-15-002-001-008/81 (17 No Pub Nakachari)
|
0415002000NRG23140420220017999
|
14/04/2022
|
Smti Khirada Baruah
|
0415002WL000641
|
Smti Khirada Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621934
|
|
SmtiKhiradaBaruah
|
()
|
65
|
JORHAT EAST
|
AS-15-002-001-008/82 (17 No Pub Nakachari)
|
0415002000NRG23140420220018000
|
14/04/2022
|
Tulika Gogoi
|
0415002WL000641
|
Tulika Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621925
|
|
TulikaGogoi
|
()
|
66
|
JORHAT EAST
|
AS-15-002-001-008/83 (17 No Pub Nakachari)
|
0415002000NRG23140420220018002
|
14/04/2022
|
Runa Gogoi
|
0415002WL000641
|
Runa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621943
|
|
RunaGogoi
|
()
|
67
|
JORHAT EAST
|
AS-15-002-001-008/92 (17 No Pub Nakachari)
|
0415002000NRG23140420220018003
|
14/04/2022
|
Smti Mridu Gogoi
|
0415002WL000641
|
Smti Mridu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621931
|
|
SmtiMriduGogoi
|
()
|
68
|
JORHAT EAST
|
AS-15-002-001-008/96 (17 No Pub Nakachari)
|
0415002000NRG23140420220018004
|
14/04/2022
|
Smti Moni Gogoi
|
0415002WL000641
|
Smti Moni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621939
|
|
SmtiMoniGogoi
|
()
|
69
|
JORHAT EAST
|
AS-15-002-001-009/1 (17 No Pub Nakachari)
|
0415002000NRG23140420220018005
|
14/04/2022
|
Manabi Gogoi
|
0415002WL000641
|
Manabi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621940
|
|
ManabiGogoi
|
()
|
70
|
JORHAT EAST
|
AS-15-002-003-004/4 (14 No Hemlayi)
|
0415002000NRG23140420220018141
|
14/04/2022
|
Mangal Munda
|
0415002WL000650
|
Mangal Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622061
|
|
MangalMunda
|
()
|
71
|
JORHAT EAST
|
AS-15-002-003-004/4 (14 No Hemlayi)
|
0415002000NRG23140420220018140
|
14/04/2022
|
Sri Rina Munda
|
0415002WL000650
|
Sri Rina Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622055
|
|
SriRinaMunda
|
()
|
72
|
JORHAT EAST
|
AS-15-002-003-004/492 (14 No Hemlayi)
|
0415002000NRG23140420220018137
|
14/04/2022
|
Mrs Debari Kurmi
|
0415002WL000647
|
Mrs Debari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622060
|
|
MrsDebariKurmi
|
()
|
73
|
JORHAT EAST
|
AS-15-002-005-005/126 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018525
|
14/04/2022
|
Kalpana Gogoi
|
0415002WL000666
|
Kalpana Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622059
|
|
KalpanaGogoi
|
()
|
74
|
JORHAT EAST
|
AS-15-002-005-005/31 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018527
|
14/04/2022
|
Naba Baruah
|
0415002WL000666
|
Naba Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621928
|
|
NabaBaruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
75
|
JORHAT EAST
|
AS-15-002-003-004/491 (14 No Hemlayi)
|
0415002000NRG23140420220018138
|
14/04/2022
|
Kanai Koiri
|
0415002WL000648
|
Kanai Koiri
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622051
|
|
KanaiKoiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
76
|
JORHAT EAST
|
AS-15-002-008-003/900 (18 no Kothalguri)
|
0415002000NRG23140420220018287
|
14/04/2022
|
NITUMONI NAYAK
|
0415002WL000660
|
NITUMONI NAYAK
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622050
|
|
NITUMONINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
77
|
JORHAT EAST
|
AS-15-002-008-003/878 (18 no Kothalguri)
|
0415002000NRG23140420220018282
|
14/04/2022
|
RAKESH ROBIDAS
|
0415002WL000660
|
RAKESH ROBIDAS
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621723
|
|
RAKESHROBIDAS
|
()
|
78
|
JORHAT EAST
|
AS-15-002-008-003/971 (18 no Kothalguri)
|
0415002000NRG23140420220018292
|
14/04/2022
|
Seema Paik
|
0415002WL000660
|
Seema Paik
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621724
|
|
SeemaPaik
|
()
|
79
|
JORHAT EAST
|
AS-15-002-008-004/1058 (18 no Kothalguri)
|
0415002000NRG23140420220018387
|
14/04/2022
|
Debari Tanti
|
0415002WL000663
|
Debari Tanti
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621720
|
|
DebariTanti
|
()
|
80
|
JORHAT EAST
|
AS-15-002-008-004/2 (18 no Kothalguri)
|
0415002000NRG23140420220018403
|
14/04/2022
|
Jayanth Guwala
|
0415002WL000663
|
Jayanth Guwala
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155622049
|
|
JayanthGuwala
|
()
|
81
|
JORHAT EAST
|
AS-15-002-008-004/651 (18 no Kothalguri)
|
0415002000NRG23140420220018414
|
14/04/2022
|
Lilen Tanti
|
0415002WL000663
|
Lilen Tanti
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621721
|
|
LilenTanti
|
()
|
82
|
JORHAT EAST
|
AS-15-002-008-004/699 (18 no Kothalguri)
|
0415002000NRG23140420220018419
|
14/04/2022
|
DEBOKI TANTI
|
0415002WL000663
|
DEBOKI TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622048
|
|
DEBOKITANTI
|
()
|
83
|
JORHAT EAST
|
AS-15-002-008-004/956 (18 no Kothalguri)
|
0415002000NRG23140420220018442
|
14/04/2022
|
SUNITA TANTI
|
0415002WL000663
|
SUNITA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621722
|
|
SUNITATANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
84
|
JORHAT EAST
|
AS-15-002-001-001/226 (17 No Pub Nakachari)
|
0415002000NRG23140420220018008
|
14/04/2022
|
Sri Khetra Gogoi
|
0415002WL000642
|
Sri Khetra Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155622001
|
|
SriKhetraGogoi
|
()
|
85
|
JORHAT EAST
|
AS-15-002-001-001/251 (17 No Pub Nakachari)
|
0415002000NRG23140420220017926
|
14/04/2022
|
Ratul Gogoi
|
0415002WL000639
|
Ratul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622045
|
|
RatulGogoi
|
()
|
86
|
JORHAT EAST
|
AS-15-002-001-001/253 (17 No Pub Nakachari)
|
0415002000NRG23140420220017927
|
14/04/2022
|
Juri Gogoi
|
0415002WL000639
|
Juri Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155622016
|
|
JuriGogoi
|
()
|
87
|
JORHAT EAST
|
AS-15-002-001-001/253 (17 No Pub Nakachari)
|
0415002000NRG23140420220017928
|
14/04/2022
|
Rimjim Goggoi
|
0415002WL000639
|
Rimjim Goggoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155621846
|
A/c Blocked or Frozen
|
|
|
88
|
JORHAT EAST
|
AS-15-002-001-001/298 (17 No Pub Nakachari)
|
0415002000NRG23140420220017930
|
14/04/2022
|
Smti Nijara Gogoi
|
0415002WL000639
|
Smti Nijara Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622017
|
|
SmtiNijaraGogoi
|
()
|
89
|
JORHAT EAST
|
AS-15-002-001-001/304 (17 No Pub Nakachari)
|
0415002000NRG23140420220017931
|
14/04/2022
|
Anima Gogoi
|
0415002WL000639
|
Anima Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155622003
|
|
AnimaGogoi
|
()
|
90
|
JORHAT EAST
|
AS-15-002-001-001/455 (17 No Pub Nakachari)
|
0415002000NRG23140420220017935
|
14/04/2022
|
Bina Gogoi
|
0415002WL000639
|
Bina Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621728
|
|
BinaGogoi
|
()
|
91
|
JORHAT EAST
|
AS-15-002-001-001/5 (17 No Pub Nakachari)
|
0415002000NRG23140420220018010
|
14/04/2022
|
Sri Palash Protim Borah
|
0415002WL000642
|
Sri Palash Protim Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621855
|
|
SriPalashProtimBorah
|
()
|
92
|
JORHAT EAST
|
AS-15-002-001-001/58 (17 No Pub Nakachari)
|
0415002000NRG23140420220017946
|
14/04/2022
|
Niru Gogoi
|
0415002WL000639
|
Niru Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155622014
|
|
NiruGogoi
|
()
|
93
|
JORHAT EAST
|
AS-15-002-001-001/598 (17 No Pub Nakachari)
|
0415002000NRG23140420220017949
|
14/04/2022
|
Dimpi Gogoi
|
0415002WL000639
|
Dimpi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621847
|
|
DimpiGogoi
|
()
|
94
|
JORHAT EAST
|
AS-15-002-001-001/598 (17 No Pub Nakachari)
|
0415002000NRG23140420220017948
|
14/04/2022
|
SURAJIT GOGOI
|
0415002WL000639
|
SURAJIT GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621981
|
|
SURAJITGOGOI
|
()
|
95
|
JORHAT EAST
|
AS-15-002-001-001/637 (17 No Pub Nakachari)
|
0415002000NRG23140420220017950
|
14/04/2022
|
Leena Gogoi
|
0415002WL000639
|
Leena Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621769
|
|
LeenaGogoi
|
()
|
96
|
JORHAT EAST
|
AS-15-002-001-002/166 (17 No Pub Nakachari)
|
0415002000NRG23140420220017962
|
14/04/2022
|
Januram Bhumij
|
0415002WL000640
|
Januram Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621770
|
|
JanuramBhumij
|
()
|
97
|
JORHAT EAST
|
AS-15-002-001-002/19 (17 No Pub Nakachari)
|
0415002000NRG23140420220017964
|
14/04/2022
|
Kalpona Bhumij
|
0415002WL000640
|
Kalpona Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621767
|
|
KalponaBhumij
|
()
|
98
|
JORHAT EAST
|
AS-15-002-001-002/33 (17 No Pub Nakachari)
|
0415002000NRG23140420220017984
|
14/04/2022
|
Boby Gogoi
|
0415002WL000641
|
Boby Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621848
|
|
BobyGogoi
|
()
|
99
|
JORHAT EAST
|
AS-15-002-001-002/33 (17 No Pub Nakachari)
|
0415002000NRG23140420220017983
|
14/04/2022
|
Rana Gogoi
|
0415002WL000641
|
Rana Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621790
|
|
RanaGogoi
|
()
|
100
|
JORHAT EAST
|
AS-15-002-001-002/384 (17 No Pub Nakachari)
|
0415002000NRG23140420220017966
|
14/04/2022
|
Binod Bhumij
|
0415002WL000640
|
Binod Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621775
|
|
BinodBhumij
|
()
|
101
|
JORHAT EAST
|
AS-15-002-001-002/40 (17 No Pub Nakachari)
|
0415002000NRG23140420220017967
|
14/04/2022
|
Sri Lalbabu Nayak
|
0415002WL000640
|
Sri Lalbabu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621768
|
|
SriLalbabuNayak
|
()
|
102
|
JORHAT EAST
|
AS-15-002-001-002/490 (17 No Pub Nakachari)
|
0415002000NRG23140420220017971
|
14/04/2022
|
Munukon Bhumij
|
0415002WL000640
|
Munukon Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622021
|
|
MunukonBhumij
|
()
|
103
|
JORHAT EAST
|
AS-15-002-001-002/508 (17 No Pub Nakachari)
|
0415002000NRG23140420220017976
|
14/04/2022
|
SABITA BHUMIJ
|
0415002WL000640
|
SABITA BHUMIJ
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621987
|
|
SABITABHUMIJ
|
()
|
104
|
JORHAT EAST
|
AS-15-002-001-002/513 (17 No Pub Nakachari)
|
0415002000NRG23140420220017977
|
14/04/2022
|
krishna kurmi
|
0415002WL000640
|
krishna kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621852
|
|
krishnakurmi
|
()
|
105
|
JORHAT EAST
|
AS-15-002-001-002/543 (17 No Pub Nakachari)
|
0415002000NRG23140420220017978
|
14/04/2022
|
Momi Nayak
|
0415002WL000640
|
Momi Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622004
|
|
MomiNayak
|
()
|
106
|
JORHAT EAST
|
AS-15-002-001-002/556 (17 No Pub Nakachari)
|
0415002000NRG23140420220017980
|
14/04/2022
|
Susil Ghatuwar
|
0415002WL000640
|
Susil Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622011
|
|
SusilGhatuwar
|
()
|
107
|
JORHAT EAST
|
AS-15-002-001-003/162 (17 No Pub Nakachari)
|
0415002000NRG23140420220017952
|
14/04/2022
|
Smt Mochumi Gogoi
|
0415002WL000639
|
Smt Mochumi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621805
|
|
SmtMochumiGogoi
|
()
|
108
|
JORHAT EAST
|
AS-15-002-001-003/452 (17 No Pub Nakachari)
|
0415002000NRG23140420220017955
|
14/04/2022
|
PRIYANKA GOGOI
|
0415002WL000639
|
PRIYANKA GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621783
|
|
PRIYANKAGOGOI
|
()
|
109
|
JORHAT EAST
|
AS-15-002-001-003/52 (17 No Pub Nakachari)
|
0415002000NRG23140420220017957
|
14/04/2022
|
Binita Gogoi
|
0415002WL000639
|
Binita Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155622018
|
|
BinitaGogoi
|
()
|
110
|
JORHAT EAST
|
AS-15-002-001-007/106 (17 No Pub Nakachari)
|
0415002000NRG23140420220018143
|
14/04/2022
|
Sri Prodip Boruah
|
0415002WL000651
|
Sri Prodip Boruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621774
|
|
SriProdipBoruah
|
()
|
111
|
JORHAT EAST
|
AS-15-002-001-007/126 (17 No Pub Nakachari)
|
0415002000NRG23140420220018146
|
14/04/2022
|
Prodip Gogoi
|
0415002WL000651
|
Prodip Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621727
|
|
ProdipGogoi
|
()
|
112
|
JORHAT EAST
|
AS-15-002-001-007/135 (17 No Pub Nakachari)
|
0415002000NRG23140420220018127
|
14/04/2022
|
RATNA BARUAH
|
0415002WL000645
|
RATNA BARUAH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621798
|
|
RATNABARUAH
|
()
|
113
|
JORHAT EAST
|
AS-15-002-001-007/15 (17 No Pub Nakachari)
|
0415002000NRG23140420220018148
|
14/04/2022
|
Monjula sawtal
|
0415002WL000651
|
Monjula sawtal
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621993
|
|
Monjulasawtal
|
()
|
114
|
JORHAT EAST
|
AS-15-002-001-007/17 (17 No Pub Nakachari)
|
0415002000NRG23140420220018125
|
14/04/2022
|
Budhoni Sawtal
|
0415002WL000644
|
Budhoni Sawtal
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621992
|
|
BudhoniSawtal
|
()
|
115
|
JORHAT EAST
|
AS-15-002-001-007/484 (17 No Pub Nakachari)
|
0415002000NRG23140420220018153
|
14/04/2022
|
Sabash Patra
|
0415002WL000651
|
Sabash Patra
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621824
|
|
SabashPatra
|
()
|
116
|
JORHAT EAST
|
AS-15-002-001-007/496 (17 No Pub Nakachari)
|
0415002000NRG23140420220018154
|
14/04/2022
|
Anu Majhi
|
0415002WL000651
|
Anu Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621772
|
|
AnuMajhi
|
()
|
117
|
JORHAT EAST
|
AS-15-002-001-007/53 (17 No Pub Nakachari)
|
0415002000NRG23140420220018128
|
14/04/2022
|
Domboru Hajorika
|
0415002WL000645
|
Domboru Hajorika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621810
|
|
DomboruHajorika
|
()
|
118
|
JORHAT EAST
|
AS-15-002-001-007/58 (17 No Pub Nakachari)
|
0415002000NRG23140420220018157
|
14/04/2022
|
Suresh Patra
|
0415002WL000651
|
Suresh Patra
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621782
|
|
SureshPatra
|
()
|
119
|
JORHAT EAST
|
AS-15-002-001-008/547 (17 No Pub Nakachari)
|
0415002000NRG23140420220018159
|
14/04/2022
|
Sombari Nayak
|
0415002WL000651
|
Sombari Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621825
|
|
SombariNayak
|
()
|
120
|
JORHAT EAST
|
AS-15-002-001-008/566 (17 No Pub Nakachari)
|
0415002000NRG23140420220017991
|
14/04/2022
|
Minoti Garh
|
0415002WL000641
|
Minoti Garh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621985
|
|
MinotiGarh
|
()
|
121
|
JORHAT EAST
|
AS-15-002-001-008/568 (17 No Pub Nakachari)
|
0415002000NRG23140420220018160
|
14/04/2022
|
Maina Hemrom
|
0415002WL000651
|
Maina Hemrom
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621851
|
|
MainaHemrom
|
()
|
122
|
JORHAT EAST
|
AS-15-002-001-008/58 (17 No Pub Nakachari)
|
0415002000NRG23140420220017993
|
14/04/2022
|
Urmila Gogoi
|
0415002WL000641
|
Urmila Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621837
|
|
UrmilaGogoi
|
()
|
123
|
JORHAT EAST
|
AS-15-002-001-009/20 (17 No Pub Nakachari)
|
0415002000NRG23140420220017982
|
14/04/2022
|
Aruna Nayak
|
0415002WL000640
|
Aruna Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622015
|
|
ArunaNayak
|
()
|
124
|
JORHAT EAST
|
AS-15-002-002-001/149 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017910
|
14/04/2022
|
Rupeswar Gogoi
|
0415002WL000637
|
Rupeswar Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621741
|
|
RupeswarGogoi
|
()
|
125
|
JORHAT EAST
|
AS-15-002-002-001/162 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017911
|
14/04/2022
|
Ranu Gogoi
|
0415002WL000637
|
Ranu Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155622044
|
|
RanuGogoi
|
()
|
126
|
JORHAT EAST
|
AS-15-002-002-001/28 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017912
|
14/04/2022
|
Sri Jibon Gogoi
|
0415002WL000637
|
Sri Jibon Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621743
|
|
SriJibonGogoi
|
()
|
127
|
JORHAT EAST
|
AS-15-002-002-001/30 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017913
|
14/04/2022
|
Puspa Baruah
|
0415002WL000637
|
Puspa Baruah
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621994
|
|
PuspaBaruah
|
()
|
128
|
JORHAT EAST
|
AS-15-002-002-001/38 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017914
|
14/04/2022
|
Sri Prodip gogoi
|
0415002WL000637
|
Sri Prodip gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621742
|
|
SriProdipgogoi
|
()
|
129
|
JORHAT EAST
|
AS-15-002-002-001/547 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017915
|
14/04/2022
|
Surajit Gogoi
|
0415002WL000637
|
Surajit Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621794
|
|
SurajitGogoi
|
()
|
130
|
JORHAT EAST
|
AS-15-002-002-001/573 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017916
|
14/04/2022
|
Tutu Gogoi
|
0415002WL000637
|
Tutu Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621796
|
|
TutuGogoi
|
()
|
131
|
JORHAT EAST
|
AS-15-002-002-001/76 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017917
|
14/04/2022
|
Sri Rubul Baruah
|
0415002WL000637
|
Sri Rubul Baruah
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621745
|
|
SriRubulBaruah
|
()
|
132
|
JORHAT EAST
|
AS-15-002-002-001/92 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017918
|
14/04/2022
|
Rita Gogoi
|
0415002WL000637
|
Rita Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621800
|
|
RitaGogoi
|
()
|
133
|
JORHAT EAST
|
AS-15-002-002-002/1 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017919
|
14/04/2022
|
Jinti Gogoi
|
0415002WL000637
|
Jinti Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621998
|
|
JintiGogoi
|
()
|
134
|
JORHAT EAST
|
AS-15-002-002-002/4 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017920
|
14/04/2022
|
AbhijitGogoi
|
0415002WL000637
|
AbhijitGogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155622040
|
|
AbhijitGogoi
|
()
|
135
|
JORHAT EAST
|
AS-15-002-002-002/9 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017921
|
14/04/2022
|
Sri Lolit Gogoi
|
0415002WL000637
|
Sri Lolit Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621744
|
|
SriLolitGogoi
|
()
|
136
|
JORHAT EAST
|
AS-15-002-002-003/145 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017873
|
14/04/2022
|
Sri Pankaj Gogoi
|
0415002WL000635
|
Sri Pankaj Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621771
|
|
SriPankajGogoi
|
()
|
137
|
JORHAT EAST
|
AS-15-002-002-003/147 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017875
|
14/04/2022
|
Mrs Beula Gogoi
|
0415002WL000635
|
Mrs Beula Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621989
|
|
MrsBeulaGogoi
|
()
|
138
|
JORHAT EAST
|
AS-15-002-002-003/147 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017874
|
14/04/2022
|
Sri Prodip Gogoi
|
0415002WL000635
|
Sri Prodip Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621842
|
|
SriProdipGogoi
|
()
|
139
|
JORHAT EAST
|
AS-15-002-002-003/156 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017876
|
14/04/2022
|
Jyotsna Gogoi Buraguhain
|
0415002WL000635
|
Jyotsna Gogoi Buraguhain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621983
|
|
JyotsnaGogoiBuraguhain
|
()
|
140
|
JORHAT EAST
|
AS-15-002-002-003/165 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017877
|
14/04/2022
|
Ghan Gogoi
|
0415002WL000635
|
Ghan Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622012
|
|
GhanGogoi
|
()
|
141
|
JORHAT EAST
|
AS-15-002-002-003/329 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017879
|
14/04/2022
|
Chintamoni Gogoi
|
0415002WL000635
|
Chintamoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622002
|
|
ChintamoniGogoi
|
()
|
142
|
JORHAT EAST
|
AS-15-002-002-003/392 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017880
|
14/04/2022
|
Jina Boruah
|
0415002WL000635
|
Jina Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621991
|
|
JinaBoruah
|
()
|
143
|
JORHAT EAST
|
AS-15-002-002-003/527 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017881
|
14/04/2022
|
Bondana Gogoi
|
0415002WL000635
|
Bondana Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621737
|
|
BondanaGogoi
|
()
|
144
|
JORHAT EAST
|
AS-15-002-002-003/527 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017882
|
14/04/2022
|
Jogot Gogoi
|
0415002WL000635
|
Jogot Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621726
|
|
JogotGogoi
|
()
|
145
|
JORHAT EAST
|
AS-15-002-002-003/685 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017883
|
14/04/2022
|
Protima Boruah
|
0415002WL000635
|
Protima Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622000
|
|
ProtimaBoruah
|
()
|
146
|
JORHAT EAST
|
AS-15-002-002-003/686 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017884
|
14/04/2022
|
Gita Urang
|
0415002WL000635
|
Gita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621833
|
|
GitaUrang
|
()
|
147
|
JORHAT EAST
|
AS-15-002-002-003/688 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017885
|
14/04/2022
|
Putali Panika
|
0415002WL000635
|
Putali Panika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622030
|
|
PutaliPanika
|
()
|
148
|
JORHAT EAST
|
AS-15-002-002-003/690 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017886
|
14/04/2022
|
Sarumai Kurmi
|
0415002WL000635
|
Sarumai Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621845
|
|
SarumaiKurmi
|
()
|
149
|
JORHAT EAST
|
AS-15-002-002-003/693 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017888
|
14/04/2022
|
Sabita Handique
|
0415002WL000635
|
Sabita Handique
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621801
|
|
SabitaHandique
|
()
|
150
|
JORHAT EAST
|
AS-15-002-002-003/698 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017889
|
14/04/2022
|
Dokhomi Bhakta
|
0415002WL000635
|
Dokhomi Bhakta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622007
|
|
DokhomiBhakta
|
()
|
151
|
JORHAT EAST
|
AS-15-002-002-003/726 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017891
|
14/04/2022
|
Koshik Boruah
|
0415002WL000635
|
Koshik Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622038
|
|
KoshikBoruah
|
()
|
152
|
JORHAT EAST
|
AS-15-002-002-003/785 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017893
|
14/04/2022
|
Ranjan Handique
|
0415002WL000635
|
Ranjan Handique
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621821
|
|
RanjanHandique
|
()
|
153
|
JORHAT EAST
|
AS-15-002-002-003/796 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017894
|
14/04/2022
|
Kusum Phulmali
|
0415002WL000635
|
Kusum Phulmali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621827
|
|
KusumPhulmali
|
()
|
154
|
JORHAT EAST
|
AS-15-002-002-003/824 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017895
|
14/04/2022
|
Mamoni Panika
|
0415002WL000635
|
Mamoni Panika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622029
|
|
MamoniPanika
|
()
|
155
|
JORHAT EAST
|
AS-15-002-002-003/825 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017896
|
14/04/2022
|
Bimal Phulmali
|
0415002WL000635
|
Bimal Phulmali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621853
|
|
BimalPhulmali
|
()
|
156
|
JORHAT EAST
|
AS-15-002-002-003/827 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017897
|
14/04/2022
|
Mina Kurmi
|
0415002WL000635
|
Mina Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621803
|
|
MinaKurmi
|
()
|
157
|
JORHAT EAST
|
AS-15-002-002-003/846 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017898
|
14/04/2022
|
Aarati Urang
|
0415002WL000635
|
Aarati Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621819
|
|
AaratiUrang
|
()
|
158
|
JORHAT EAST
|
AS-15-002-002-003/847 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017899
|
14/04/2022
|
Mira Panika
|
0415002WL000635
|
Mira Panika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621779
|
|
MiraPanika
|
()
|
159
|
JORHAT EAST
|
AS-15-002-002-003/878 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017900
|
14/04/2022
|
Guna Kurmi
|
0415002WL000635
|
Guna Kurmi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621735
|
|
GunaKurmi
|
()
|
160
|
JORHAT EAST
|
AS-15-002-002-003/921 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017901
|
14/04/2022
|
Biman Ranjan Patra
|
0415002WL000635
|
Biman Ranjan Patra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621984
|
|
BimanRanjanPatra
|
()
|
161
|
JORHAT EAST
|
AS-15-002-002-004/244 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017902
|
14/04/2022
|
Bubu Borah
|
0415002WL000636
|
Bubu Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621732
|
|
BubuBorah
|
()
|
162
|
JORHAT EAST
|
AS-15-002-002-004/244 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017903
|
14/04/2022
|
Matu Borah
|
0415002WL000636
|
Matu Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621806
|
|
MatuBorah
|
()
|
163
|
JORHAT EAST
|
AS-15-002-002-004/251 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017904
|
14/04/2022
|
Gitanjoli Dutta
|
0415002WL000636
|
Gitanjoli Dutta
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621776
|
|
GitanjoliDutta
|
()
|
164
|
JORHAT EAST
|
AS-15-002-002-004/252 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017905
|
14/04/2022
|
Bobi Borah
|
0415002WL000636
|
Bobi Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621731
|
|
BobiBorah
|
()
|
165
|
JORHAT EAST
|
AS-15-002-002-004/259 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017906
|
14/04/2022
|
Juri Neog
|
0415002WL000636
|
Juri Neog
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621730
|
|
JuriNeog
|
()
|
166
|
JORHAT EAST
|
AS-15-002-002-004/341 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017907
|
14/04/2022
|
Kemon Hazarika
|
0415002WL000636
|
Kemon Hazarika
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155621729
|
|
KemonHazarika
|
()
|
167
|
JORHAT EAST
|
AS-15-002-002-004/617 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017908
|
14/04/2022
|
Rekhamoni Borah
|
0415002WL000636
|
Rekhamoni Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621762
|
|
RekhamoniBorah
|
()
|
168
|
JORHAT EAST
|
AS-15-002-002-004/618 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017909
|
14/04/2022
|
Porishmita Dutta
|
0415002WL000636
|
Porishmita Dutta
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621777
|
|
PorishmitaDutta
|
()
|
169
|
JORHAT EAST
|
AS-15-002-005-005/126 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018524
|
14/04/2022
|
Sri Lalit Gogoi
|
0415002WL000666
|
Sri Lalit Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622032
|
|
SriLalitGogoi
|
()
|
170
|
JORHAT EAST
|
AS-15-002-005-005/1287 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018533
|
14/04/2022
|
Grihajyoti Gogoi Kalita
|
0415002WL000667
|
Grihajyoti Gogoi Kalita
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621736
|
|
GrihajyotiGogoiKalita
|
()
|
171
|
JORHAT EAST
|
AS-15-002-005-005/1288 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018534
|
14/04/2022
|
Preeti Malakar
|
0415002WL000667
|
Preeti Malakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621739
|
|
PreetiMalakar
|
()
|
172
|
JORHAT EAST
|
AS-15-002-005-005/1291 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018535
|
14/04/2022
|
Mridu Gogoi
|
0415002WL000667
|
Mridu Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621764
|
|
MriduGogoi
|
()
|
173
|
JORHAT EAST
|
AS-15-002-005-005/288 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018536
|
14/04/2022
|
Manju Dey
|
0415002WL000667
|
Manju Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621773
|
|
ManjuDey
|
()
|
174
|
JORHAT EAST
|
AS-15-002-005-005/3 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018537
|
14/04/2022
|
Sri Bhubon Gogoi
|
0415002WL000667
|
Sri Bhubon Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622019
|
|
SriBhubonGogoi
|
()
|
175
|
JORHAT EAST
|
AS-15-002-005-005/3 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018538
|
14/04/2022
|
Sunita Gogoi
|
0415002WL000667
|
Sunita Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621797
|
|
SunitaGogoi
|
()
|
176
|
JORHAT EAST
|
AS-15-002-005-005/31 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018526
|
14/04/2022
|
Smti Smitee Baruah
|
0415002WL000666
|
Smti Smitee Baruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622020
|
|
SmtiSmiteeBaruah
|
()
|
177
|
JORHAT EAST
|
AS-15-002-005-005/314 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018539
|
14/04/2022
|
Anima Malakar
|
0415002WL000667
|
Anima Malakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622031
|
|
AnimaMalakar
|
()
|
178
|
JORHAT EAST
|
AS-15-002-005-005/38 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018540
|
14/04/2022
|
Sri Moti Parashmoni Gogoi
|
0415002WL000667
|
Sri Moti Parashmoni Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622006
|
|
SriMotiParashmoniGogoi
|
()
|
179
|
JORHAT EAST
|
AS-15-002-005-005/407 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018542
|
14/04/2022
|
Baby gogoi
|
0415002WL000667
|
Baby gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622041
|
|
Babygogoi
|
()
|
180
|
JORHAT EAST
|
AS-15-002-005-005/407 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018543
|
14/04/2022
|
Bitupon Gogoi
|
0415002WL000667
|
Bitupon Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621811
|
|
BituponGogoi
|
()
|
181
|
JORHAT EAST
|
AS-15-002-005-005/415 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018544
|
14/04/2022
|
Indrajit pradhan
|
0415002WL000667
|
Indrajit pradhan
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622033
|
|
Indrajitpradhan
|
()
|
182
|
JORHAT EAST
|
AS-15-002-005-005/416 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018545
|
14/04/2022
|
Arup gogoi
|
0415002WL000667
|
Arup gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621738
|
|
Arupgogoi
|
()
|
183
|
JORHAT EAST
|
AS-15-002-005-005/416 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018546
|
14/04/2022
|
Binita Gogoi
|
0415002WL000667
|
Binita Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621808
|
|
BinitaGogoi
|
()
|
184
|
JORHAT EAST
|
AS-15-002-005-005/417 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018547
|
14/04/2022
|
Padma guwala
|
0415002WL000667
|
Padma guwala
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621818
|
|
Padmaguwala
|
()
|
185
|
JORHAT EAST
|
AS-15-002-005-005/429 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018548
|
14/04/2022
|
Anup Gogoi
|
0415002WL000667
|
Anup Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621997
|
|
AnupGogoi
|
()
|
186
|
JORHAT EAST
|
AS-15-002-005-005/440 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018528
|
14/04/2022
|
Rinu gogoi
|
0415002WL000666
|
Rinu gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622024
|
|
Rinugogoi
|
()
|
187
|
JORHAT EAST
|
AS-15-002-005-005/449 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018529
|
14/04/2022
|
Ganesh Gogoi
|
0415002WL000666
|
Ganesh Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621988
|
|
GaneshGogoi
|
()
|
188
|
JORHAT EAST
|
AS-15-002-005-005/458 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018530
|
14/04/2022
|
Binu Baruah Gogoi
|
0415002WL000666
|
Binu Baruah Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621840
|
|
BinuBaruahGogoi
|
()
|
189
|
JORHAT EAST
|
AS-15-002-005-005/461 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018531
|
14/04/2022
|
Sabitri Gohoi
|
0415002WL000666
|
Sabitri Gohoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621990
|
|
SabitriGohoi
|
()
|
190
|
JORHAT EAST
|
AS-15-002-005-005/462 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018532
|
14/04/2022
|
Mohan gogoi
|
0415002WL000666
|
Mohan gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621795
|
|
Mohangogoi
|
()
|
191
|
JORHAT EAST
|
AS-15-002-005-005/496 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018549
|
14/04/2022
|
Bina malakar
|
0415002WL000667
|
Bina malakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621740
|
|
Binamalakar
|
()
|
192
|
JORHAT EAST
|
AS-15-002-005-005/498 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018550
|
14/04/2022
|
Rupali malakar
|
0415002WL000667
|
Rupali malakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621839
|
|
Rupalimalakar
|
()
|
193
|
JORHAT EAST
|
AS-15-002-005-005/500 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018551
|
14/04/2022
|
Sunita das
|
0415002WL000667
|
Sunita das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621778
|
|
Sunitadas
|
()
|
194
|
JORHAT EAST
|
AS-15-002-005-005/61 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018552
|
14/04/2022
|
Sarath Malakar
|
0415002WL000667
|
Sarath Malakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621766
|
|
SarathMalakar
|
()
|
195
|
JORHAT EAST
|
AS-15-002-005-005/70 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018553
|
14/04/2022
|
Sri Dulal Dey
|
0415002WL000667
|
Sri Dulal Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622008
|
|
SriDulalDey
|
()
|
196
|
JORHAT EAST
|
AS-15-002-005-005/74 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018554
|
14/04/2022
|
Sikha Dey
|
0415002WL000667
|
Sikha Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621765
|
|
SikhaDey
|
()
|
197
|
JORHAT EAST
|
AS-15-002-005-006/416 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018555
|
14/04/2022
|
Bhaskar jyoti gogoi
|
0415002WL000667
|
Bhaskar jyoti gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621982
|
|
Bhaskarjyotigogoi
|
()
|
198
|
JORHAT EAST
|
AS-15-002-008-001/1066 (18 no Kothalguri)
|
0415002000NRG23140420220018231
|
14/04/2022
|
Ramesh Karmakar
|
0415002WL000653
|
Ramesh Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621817
|
|
RameshKarmakar
|
()
|
199
|
JORHAT EAST
|
AS-15-002-008-001/1083 (18 no Kothalguri)
|
0415002000NRG23140420220018519
|
14/04/2022
|
Majani Das
|
0415002WL000665
|
Majani Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621831
|
|
MajaniDas
|
()
|
200
|
JORHAT EAST
|
AS-15-002-008-001/121 (18 no Kothalguri)
|
0415002000NRG23140420220018232
|
14/04/2022
|
Raju Kalandi
|
0415002WL000653
|
Raju Kalandi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622064
|
|
RajuKalandi
|
()
|
201
|
JORHAT EAST
|
AS-15-002-008-001/131 (18 no Kothalguri)
|
0415002000NRG23140420220018233
|
14/04/2022
|
Dilip Sonar
|
0415002WL000653
|
Dilip Sonar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622023
|
|
DilipSonar
|
()
|
202
|
JORHAT EAST
|
AS-15-002-008-001/14 (18 no Kothalguri)
|
0415002000NRG23140420220018234
|
14/04/2022
|
Bharati Karmakar
|
0415002WL000653
|
Bharati Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622022
|
|
BharatiKarmakar
|
()
|
203
|
JORHAT EAST
|
AS-15-002-008-001/238 (18 no Kothalguri)
|
0415002000NRG23140420220018520
|
14/04/2022
|
Mahesh Puran
|
0415002WL000665
|
Mahesh Puran
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622039
|
|
MaheshPuran
|
()
|
204
|
JORHAT EAST
|
AS-15-002-008-001/6 (18 no Kothalguri)
|
0415002000NRG23140420220018235
|
14/04/2022
|
Ratul Karmakar
|
0415002WL000653
|
Ratul Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621788
|
|
RatulKarmakar
|
()
|
205
|
JORHAT EAST
|
AS-15-002-008-001/664 (18 no Kothalguri)
|
0415002000NRG23140420220018521
|
14/04/2022
|
Molina Urang
|
0415002WL000665
|
Molina Urang
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155621786
|
No Such Account
|
|
|
206
|
JORHAT EAST
|
AS-15-002-008-001/813 (18 no Kothalguri)
|
0415002000NRG23140420220018236
|
14/04/2022
|
Kamal Urang
|
0415002WL000653
|
Kamal Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621826
|
|
KamalUrang
|
()
|
207
|
JORHAT EAST
|
AS-15-002-008-001/882 (18 no Kothalguri)
|
0415002000NRG23140420220018522
|
14/04/2022
|
KANTI ORANG
|
0415002WL000665
|
KANTI ORANG
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621986
|
|
KANTIORANG
|
()
|
208
|
JORHAT EAST
|
AS-15-002-008-001/921 (18 no Kothalguri)
|
0415002000NRG23140420220018523
|
14/04/2022
|
BISHO URANG
|
0415002WL000665
|
BISHO URANG
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621763
|
|
BISHOURANG
|
()
|
209
|
JORHAT EAST
|
AS-15-002-008-003/224 (18 no Kothalguri)
|
0415002000NRG23140420220018252
|
14/04/2022
|
Fagu Karmakar
|
0415002WL000660
|
Fagu Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622010
|
|
FaguKarmakar
|
()
|
210
|
JORHAT EAST
|
AS-15-002-008-003/243 (18 no Kothalguri)
|
0415002000NRG23140420220018254
|
14/04/2022
|
Lokhu Karmakar
|
0415002WL000660
|
Lokhu Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621799
|
|
LokhuKarmakar
|
()
|
211
|
JORHAT EAST
|
AS-15-002-008-003/3 (18 no Kothalguri)
|
0415002000NRG23140420220018255
|
14/04/2022
|
Birsing Karmakar
|
0415002WL000660
|
Birsing Karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621999
|
|
BirsingKarmakar
|
()
|
212
|
JORHAT EAST
|
AS-15-002-008-003/470 (18 no Kothalguri)
|
0415002000NRG23140420220018263
|
14/04/2022
|
Saro Ali
|
0415002WL000660
|
Saro Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621804
|
|
SaroAli
|
()
|
213
|
JORHAT EAST
|
AS-15-002-008-003/508 (18 no Kothalguri)
|
0415002000NRG23140420220018268
|
14/04/2022
|
Naina Patnayak
|
0415002WL000660
|
Naina Patnayak
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621996
|
|
NainaPatnayak
|
()
|
214
|
JORHAT EAST
|
AS-15-002-008-003/509 (18 no Kothalguri)
|
0415002000NRG23140420220018269
|
14/04/2022
|
Sabitri Tasa
|
0415002WL000660
|
Sabitri Tasa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621830
|
|
SabitriTasa
|
()
|
215
|
JORHAT EAST
|
AS-15-002-008-003/513 (18 no Kothalguri)
|
0415002000NRG23140420220018271
|
14/04/2022
|
Menaka Gowala
|
0415002WL000660
|
Menaka Gowala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621820
|
|
MenakaGowala
|
()
|
216
|
JORHAT EAST
|
AS-15-002-008-003/532 (18 no Kothalguri)
|
0415002000NRG23140420220018275
|
14/04/2022
|
Puspo Bhumij
|
0415002WL000660
|
Puspo Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621849
|
|
PuspoBhumij
|
()
|
217
|
JORHAT EAST
|
AS-15-002-008-003/65 (18 no Kothalguri)
|
0415002000NRG23140420220018277
|
14/04/2022
|
Debo Mollik
|
0415002WL000660
|
Debo Mollik
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622005
|
|
DeboMollik
|
()
|
218
|
JORHAT EAST
|
AS-15-002-008-003/872 (18 no Kothalguri)
|
0415002000NRG23140420220018281
|
14/04/2022
|
JANMONI NAYAK
|
0415002WL000660
|
JANMONI NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621850
|
|
JANMONINAYAK
|
()
|
219
|
JORHAT EAST
|
AS-15-002-008-003/902 (18 no Kothalguri)
|
0415002000NRG23140420220018288
|
14/04/2022
|
RUKESH PATNAYAK
|
0415002WL000660
|
RUKESH PATNAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621832
|
|
RUKESHPATNAYAK
|
()
|
220
|
JORHAT EAST
|
AS-15-002-008-004/10 (18 no Kothalguri)
|
0415002000NRG23140420220018385
|
14/04/2022
|
NIHOLI SOBOR
|
0415002WL000663
|
NIHOLI SOBOR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622034
|
|
NIHOLISOBOR
|
()
|
221
|
JORHAT EAST
|
AS-15-002-008-004/1055 (18 no Kothalguri)
|
0415002000NRG23140420220018245
|
14/04/2022
|
Gita Urang
|
0415002WL000657
|
Gita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621856
|
|
GitaUrang
|
()
|
222
|
JORHAT EAST
|
AS-15-002-008-004/1057 (18 no Kothalguri)
|
0415002000NRG23140420220018386
|
14/04/2022
|
Junali Sobor
|
0415002WL000663
|
Junali Sobor
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621792
|
|
JunaliSobor
|
()
|
223
|
JORHAT EAST
|
AS-15-002-008-004/108 (18 no Kothalguri)
|
0415002000NRG23140420220018388
|
14/04/2022
|
Smti Geeta Jatap
|
0415002WL000663
|
Smti Geeta Jatap
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621758
|
|
SmtiGeetaJatap
|
()
|
224
|
JORHAT EAST
|
AS-15-002-008-004/1082 (18 no Kothalguri)
|
0415002000NRG23140420220018389
|
14/04/2022
|
Dipali Tanti
|
0415002WL000663
|
Dipali Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155621835
|
A/c Blocked or Frozen
|
|
|
225
|
JORHAT EAST
|
AS-15-002-008-004/1084 (18 no Kothalguri)
|
0415002000NRG23140420220018390
|
14/04/2022
|
Amina Rikhi
|
0415002WL000663
|
Amina Rikhi
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1155621756
|
No Such Account
|
|
|
226
|
JORHAT EAST
|
AS-15-002-008-004/1086 (18 no Kothalguri)
|
0415002000NRG23140420220018391
|
14/04/2022
|
Bobita Tanti
|
0415002WL000663
|
Bobita Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621807
|
|
BobitaTanti
|
()
|
227
|
JORHAT EAST
|
AS-15-002-008-004/1088 (18 no Kothalguri)
|
0415002000NRG23140420220018392
|
14/04/2022
|
Prity Kalondi
|
0415002WL000663
|
Prity Kalondi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621793
|
|
PrityKalondi
|
()
|
228
|
JORHAT EAST
|
AS-15-002-008-004/1089 (18 no Kothalguri)
|
0415002000NRG23140420220018393
|
14/04/2022
|
Sabina Guwala
|
0415002WL000663
|
Sabina Guwala
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621759
|
|
SabinaGuwala
|
()
|
229
|
JORHAT EAST
|
AS-15-002-008-004/1096 (18 no Kothalguri)
|
0415002000NRG23140420220018394
|
14/04/2022
|
Rina Tanti
|
0415002WL000663
|
Rina Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621816
|
|
RinaTanti
|
()
|
230
|
JORHAT EAST
|
AS-15-002-008-004/157 (18 no Kothalguri)
|
0415002000NRG23140420220018398
|
14/04/2022
|
Fulmoni Bhunya
|
0415002WL000663
|
Fulmoni Bhunya
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155621784
|
|
FulmoniBhunya
|
()
|
231
|
JORHAT EAST
|
AS-15-002-008-004/161 (18 no Kothalguri)
|
0415002000NRG23140420220018399
|
14/04/2022
|
Sri Provat Nayak
|
0415002WL000663
|
Sri Provat Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621753
|
|
SriProvatNayak
|
()
|
232
|
JORHAT EAST
|
AS-15-002-008-004/171 (18 no Kothalguri)
|
0415002000NRG23140420220018400
|
14/04/2022
|
Pramil Sobor
|
0415002WL000663
|
Pramil Sobor
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155622035
|
|
PramilSobor
|
()
|
233
|
JORHAT EAST
|
AS-15-002-008-004/178 (18 no Kothalguri)
|
0415002000NRG23140420220018401
|
14/04/2022
|
Susma Kondha
|
0415002WL000663
|
Susma Kondha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621760
|
|
SusmaKondha
|
()
|
234
|
JORHAT EAST
|
AS-15-002-008-004/186 (18 no Kothalguri)
|
0415002000NRG23140420220018402
|
14/04/2022
|
JOYMOTI SOBOR
|
0415002WL000663
|
JOYMOTI SOBOR
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621814
|
|
JOYMOTISOBOR
|
()
|
235
|
JORHAT EAST
|
AS-15-002-008-004/2 (18 no Kothalguri)
|
0415002000NRG23140420220018404
|
14/04/2022
|
Apesari Guwala
|
0415002WL000663
|
Apesari Guwala
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621829
|
|
ApesariGuwala
|
()
|
236
|
JORHAT EAST
|
AS-15-002-008-004/220 (18 no Kothalguri)
|
0415002000NRG23140420220018249
|
14/04/2022
|
Kobita Urang
|
0415002WL000659
|
Kobita Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622043
|
|
KobitaUrang
|
()
|
237
|
JORHAT EAST
|
AS-15-002-008-004/250 (18 no Kothalguri)
|
0415002000NRG23140420220018242
|
14/04/2022
|
Rina Purty
|
0415002WL000656
|
Rina Purty
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155622037
|
|
RinaPurty
|
()
|
238
|
JORHAT EAST
|
AS-15-002-008-004/309 (18 no Kothalguri)
|
0415002000NRG23140420220018246
|
14/04/2022
|
TARSILA KUJUR
|
0415002WL000657
|
TARSILA KUJUR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621733
|
|
TARSILAKUJUR
|
()
|
239
|
JORHAT EAST
|
AS-15-002-008-004/34 (18 no Kothalguri)
|
0415002000NRG23140420220018405
|
14/04/2022
|
Sima Jatap
|
0415002WL000663
|
Sima Jatap
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621749
|
|
SimaJatap
|
()
|
240
|
JORHAT EAST
|
AS-15-002-008-004/341 (18 no Kothalguri)
|
0415002000NRG23140420220018243
|
14/04/2022
|
JOYMOTI MINJ
|
0415002WL000656
|
JOYMOTI MINJ
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621815
|
|
JOYMOTIMINJ
|
()
|
241
|
JORHAT EAST
|
AS-15-002-008-004/390 (18 no Kothalguri)
|
0415002000NRG23140420220018406
|
14/04/2022
|
Janu Sobor
|
0415002WL000663
|
Janu Sobor
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622027
|
|
JanuSobor
|
()
|
242
|
JORHAT EAST
|
AS-15-002-008-004/479 (18 no Kothalguri)
|
0415002000NRG23140420220018407
|
14/04/2022
|
Anadi Sabor
|
0415002WL000663
|
Anadi Sabor
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621781
|
|
AnadiSabor
|
()
|
243
|
JORHAT EAST
|
AS-15-002-008-004/48 (18 no Kothalguri)
|
0415002000NRG23140420220018408
|
14/04/2022
|
Puna Gorh
|
0415002WL000663
|
Puna Gorh
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155621828
|
|
PunaGorh
|
()
|
244
|
JORHAT EAST
|
AS-15-002-008-004/480 (18 no Kothalguri)
|
0415002000NRG23140420220018409
|
14/04/2022
|
Chulekha Sabor
|
0415002WL000663
|
Chulekha Sabor
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621780
|
|
ChulekhaSabor
|
()
|
245
|
JORHAT EAST
|
AS-15-002-008-004/481 (18 no Kothalguri)
|
0415002000NRG23140420220018410
|
14/04/2022
|
Punam Tanti
|
0415002WL000663
|
Punam Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621746
|
|
PunamTanti
|
()
|
246
|
JORHAT EAST
|
AS-15-002-008-004/492 (18 no Kothalguri)
|
0415002000NRG23140420220018411
|
14/04/2022
|
BOBY BHUYAN
|
0415002WL000663
|
BOBY BHUYAN
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621823
|
|
BOBYBHUYAN
|
()
|
247
|
JORHAT EAST
|
AS-15-002-008-004/61 (18 no Kothalguri)
|
0415002000NRG23140420220018412
|
14/04/2022
|
SAROTHI BHUYAN
|
0415002WL000663
|
SAROTHI BHUYAN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621754
|
|
SAROTHIBHUYAN
|
()
|
248
|
JORHAT EAST
|
AS-15-002-008-004/650 (18 no Kothalguri)
|
0415002000NRG23140420220018413
|
14/04/2022
|
AROTI TANTI
|
0415002WL000663
|
AROTI TANTI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621841
|
|
AROTITANTI
|
()
|
249
|
JORHAT EAST
|
AS-15-002-008-004/652 (18 no Kothalguri)
|
0415002000NRG23140420220018415
|
14/04/2022
|
GITA SOBOR
|
0415002WL000663
|
GITA SOBOR
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155621787
|
|
GITASOBOR
|
()
|
250
|
JORHAT EAST
|
AS-15-002-008-004/654 (18 no Kothalguri)
|
0415002000NRG23140420220018416
|
14/04/2022
|
Dinesh Guwala
|
0415002WL000663
|
Dinesh Guwala
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622013
|
|
DineshGuwala
|
()
|
251
|
JORHAT EAST
|
AS-15-002-008-004/687 (18 no Kothalguri)
|
0415002000NRG23140420220018417
|
14/04/2022
|
PROBHABOTI RAJPUT
|
0415002WL000663
|
PROBHABOTI RAJPUT
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621822
|
|
PROBHABOTIRAJPUT
|
()
|
252
|
JORHAT EAST
|
AS-15-002-008-004/689 (18 no Kothalguri)
|
0415002000NRG23140420220018418
|
14/04/2022
|
Mamata Tanti
|
0415002WL000663
|
Mamata Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621748
|
|
MamataTanti
|
()
|
253
|
JORHAT EAST
|
AS-15-002-008-004/699 (18 no Kothalguri)
|
0415002000NRG23140420220018420
|
14/04/2022
|
BINUD TANTI
|
0415002WL000663
|
BINUD TANTI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621751
|
|
BINUDTANTI
|
()
|
254
|
JORHAT EAST
|
AS-15-002-008-004/703 (18 no Kothalguri)
|
0415002000NRG23140420220018421
|
14/04/2022
|
Susitra Tanti
|
0415002WL000663
|
Susitra Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622028
|
|
SusitraTanti
|
()
|
255
|
JORHAT EAST
|
AS-15-002-008-004/734 (18 no Kothalguri)
|
0415002000NRG23140420220018422
|
14/04/2022
|
Anita Kalondi
|
0415002WL000663
|
Anita Kalondi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621761
|
|
AnitaKalondi
|
()
|
256
|
JORHAT EAST
|
AS-15-002-008-004/742 (18 no Kothalguri)
|
0415002000NRG23140420220018238
|
14/04/2022
|
Chario Urang
|
0415002WL000654
|
Chario Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621995
|
|
CharioUrang
|
()
|
257
|
JORHAT EAST
|
AS-15-002-008-004/77 (18 no Kothalguri)
|
0415002000NRG23140420220018240
|
14/04/2022
|
Sashni Urang
|
0415002WL000655
|
Sashni Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621844
|
|
SashniUrang
|
()
|
258
|
JORHAT EAST
|
AS-15-002-008-004/779 (18 no Kothalguri)
|
0415002000NRG23140420220018424
|
14/04/2022
|
Pardasia Guwala
|
0415002WL000663
|
Pardasia Guwala
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621752
|
|
PardasiaGuwala
|
()
|
259
|
JORHAT EAST
|
AS-15-002-008-004/783 (18 no Kothalguri)
|
0415002000NRG23140420220018425
|
14/04/2022
|
Sapna Sobor
|
0415002WL000663
|
Sapna Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621802
|
|
SapnaSobor
|
()
|
260
|
JORHAT EAST
|
AS-15-002-008-004/786 (18 no Kothalguri)
|
0415002000NRG23140420220018426
|
14/04/2022
|
Hemalata Bakti
|
0415002WL000663
|
Hemalata Bakti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621812
|
|
HemalataBakti
|
()
|
261
|
JORHAT EAST
|
AS-15-002-008-004/793 (18 no Kothalguri)
|
0415002000NRG23140420220018427
|
14/04/2022
|
Panchami Tossa
|
0415002WL000663
|
Panchami Tossa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622036
|
|
PanchamiTossa
|
()
|
262
|
JORHAT EAST
|
AS-15-002-008-004/794 (18 no Kothalguri)
|
0415002000NRG23140420220018428
|
14/04/2022
|
Prahlad Mollik
|
0415002WL000663
|
Prahlad Mollik
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621734
|
|
PrahladMollik
|
()
|
263
|
JORHAT EAST
|
AS-15-002-008-004/795 (18 no Kothalguri)
|
0415002000NRG23140420220018430
|
14/04/2022
|
Birsha Bhuyan
|
0415002WL000663
|
Birsha Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621809
|
|
BirshaBhuyan
|
()
|
264
|
JORHAT EAST
|
AS-15-002-008-004/795 (18 no Kothalguri)
|
0415002000NRG23140420220018429
|
14/04/2022
|
Sambari Bhuyan
|
0415002WL000663
|
Sambari Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621757
|
|
SambariBhuyan
|
()
|
265
|
JORHAT EAST
|
AS-15-002-008-004/814 (18 no Kothalguri)
|
0415002000NRG23140420220018250
|
14/04/2022
|
Sarmila urang
|
0415002WL000659
|
Sarmila urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155622042
|
|
Sarmilaurang
|
()
|
266
|
JORHAT EAST
|
AS-15-002-008-004/821 (18 no Kothalguri)
|
0415002000NRG23140420220018431
|
14/04/2022
|
Sumitra Tanti
|
0415002WL000663
|
Sumitra Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621750
|
|
SumitraTanti
|
()
|
267
|
JORHAT EAST
|
AS-15-002-008-004/822 (18 no Kothalguri)
|
0415002000NRG23140420220018432
|
14/04/2022
|
Rakhi Sobor
|
0415002WL000663
|
Rakhi Sobor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621789
|
|
RakhiSobor
|
()
|
268
|
JORHAT EAST
|
AS-15-002-008-004/824 (18 no Kothalguri)
|
0415002000NRG23140420220018433
|
14/04/2022
|
Renu Tanti
|
0415002WL000663
|
Renu Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621725
|
|
RenuTanti
|
()
|
269
|
JORHAT EAST
|
AS-15-002-008-004/874 (18 no Kothalguri)
|
0415002000NRG23140420220018434
|
14/04/2022
|
Mamoni Kalondi
|
0415002WL000663
|
Mamoni Kalondi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621791
|
|
MamoniKalondi
|
()
|
270
|
JORHAT EAST
|
AS-15-002-008-004/875 (18 no Kothalguri)
|
0415002000NRG23140420220018435
|
14/04/2022
|
Jusuda Baraik
|
0415002WL000663
|
Jusuda Baraik
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621813
|
|
JusudaBaraik
|
()
|
271
|
JORHAT EAST
|
AS-15-002-008-004/876 (18 no Kothalguri)
|
0415002000NRG23140420220018436
|
14/04/2022
|
Anima Tanti
|
0415002WL000663
|
Anima Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621755
|
|
AnimaTanti
|
()
|
272
|
JORHAT EAST
|
AS-15-002-008-004/879 (18 no Kothalguri)
|
0415002000NRG23140420220018437
|
14/04/2022
|
Susila sobor
|
0415002WL000663
|
Susila sobor
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621785
|
|
Susilasobor
|
()
|
273
|
JORHAT EAST
|
AS-15-002-008-004/886 (18 no Kothalguri)
|
0415002000NRG23140420220018438
|
14/04/2022
|
SHASIPROBHA TANTI
|
0415002WL000663
|
SHASIPROBHA TANTI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155621834
|
A/c Blocked or Frozen
|
|
|
274
|
JORHAT EAST
|
AS-15-002-008-004/894 (18 no Kothalguri)
|
0415002000NRG23140420220018241
|
14/04/2022
|
RAMIYA URANG
|
0415002WL000655
|
RAMIYA URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622047
|
|
RAMIYAURANG
|
()
|
275
|
JORHAT EAST
|
AS-15-002-008-004/902 (18 no Kothalguri)
|
0415002000NRG23140420220018439
|
14/04/2022
|
NARAYAN SOBOR
|
0415002WL000663
|
NARAYAN SOBOR
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621838
|
|
NARAYANSOBOR
|
()
|
276
|
JORHAT EAST
|
AS-15-002-008-004/903 (18 no Kothalguri)
|
0415002000NRG23140420220018440
|
14/04/2022
|
JYOTI BHUYAN
|
0415002WL000663
|
JYOTI BHUYAN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621747
|
|
JYOTIBHUYAN
|
()
|
277
|
JORHAT EAST
|
AS-15-002-008-004/944 (18 no Kothalguri)
|
0415002000NRG23140420220018441
|
14/04/2022
|
LAXMI RIKHI
|
0415002WL000663
|
LAXMI RIKHI
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155622026
|
|
LAXMIRIKHI
|
()
|
278
|
JORHAT EAST
|
AS-15-002-008-004/950 (18 no Kothalguri)
|
0415002000NRG23140420220018247
|
14/04/2022
|
SHANTI ORANG
|
0415002WL000658
|
SHANTI ORANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622046
|
|
SHANTIORANG
|
()
|
279
|
JORHAT EAST
|
AS-15-002-008-004/951 (18 no Kothalguri)
|
0415002000NRG23140420220018248
|
14/04/2022
|
PHULLPATI KUJUR
|
0415002WL000658
|
PHULLPATI KUJUR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621836
|
|
PHULLPATIKUJUR
|
()
|
280
|
JORHAT EAST
|
AS-15-002-008-004/958 (18 no Kothalguri)
|
0415002000NRG23140420220018443
|
14/04/2022
|
JUNAKI TANTI
|
0415002WL000663
|
JUNAKI TANTI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622025
|
|
JUNAKITANTI
|
()
|
281
|
JORHAT EAST
|
AS-15-002-008-004/963 (18 no Kothalguri)
|
0415002000NRG23140420220018244
|
14/04/2022
|
HARUMAI HAZAM
|
0415002WL000656
|
HARUMAI HAZAM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155622009
|
|
HARUMAIHAZAM
|
()
|
282
|
JORHAT EAST
|
AS-15-002-008-004/965 (18 no Kothalguri)
|
0415002000NRG23140420220018445
|
14/04/2022
|
ELESABA BARLA
|
0415002WL000663
|
ELESABA BARLA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621843
|
|
ELESABABARLA
|
()
|
283
|
JORHAT EAST
|
AS-15-002-008-004/967 (18 no Kothalguri)
|
0415002000NRG23140420220018239
|
14/04/2022
|
Robina Mudi Urang
|
0415002WL000654
|
Robina Mudi Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621854
|
|
RobinaMudiUrang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221901
|
221901
|
|
|
|
|
|
|
|
284
|
JORHAT EAST
|
AS-15-002-001-007/19 (17 No Pub Nakachari)
|
0415002000NRG23140420220018150
|
14/04/2022
|
Elumoni Gogoi
|
0415002WL000651
|
Elumoni Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621978
|
|
MISS ELUMONI GOGOI
|
()
|
285
|
JORHAT EAST
|
AS-15-002-003-004/493 (14 No Hemlayi)
|
0415002000NRG23140420220018139
|
14/04/2022
|
Maloti Kurmi
|
0415002WL000649
|
Maloti Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621871
|
|
MRS MALOTI KURMI
|
()
|
286
|
JORHAT EAST
|
AS-15-002-006-007/93 (11 No Pub Lahing)
|
0415002000NRG23100420220000326
|
14/04/2022
|
Sri Anuj Kumar Gogoi
|
0415002WL000024
|
Sri Anuj Kumar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621979
|
|
MR ANUJ KUMAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
287
|
JORHAT EAST
|
AS-15-002-001-001/651 (17 No Pub Nakachari)
|
0415002000NRG23140420220018016
|
14/04/2022
|
Ushamoni Gogoi
|
0415002WL000642
|
Ushamoni Gogoi
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621879
|
|
MRS USHAMONI GOGOI
|
()
|
288
|
JORHAT EAST
|
AS-15-002-001-002/496 (17 No Pub Nakachari)
|
0415002000NRG23140420220017973
|
14/04/2022
|
Juli Bhumij
|
0415002WL000640
|
Juli Bhumij
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621961
|
|
MISS JULI BHUMIJ
|
()
|
289
|
JORHAT EAST
|
AS-15-002-001-002/504 (17 No Pub Nakachari)
|
0415002000NRG23140420220017974
|
14/04/2022
|
Ghan Bhumij
|
0415002WL000640
|
Ghan Bhumij
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621964
|
|
MR GHAN BHUMIJ
|
()
|
290
|
JORHAT EAST
|
AS-15-002-001-007/12 (17 No Pub Nakachari)
|
0415002000NRG23140420220018144
|
14/04/2022
|
Dadu Gogoi
|
0415002WL000651
|
Dadu Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621876
|
|
MR DADU GOGOI
|
()
|
291
|
JORHAT EAST
|
AS-15-002-001-007/492 (17 No Pub Nakachari)
|
0415002000NRG23140420220018133
|
14/04/2022
|
Bhubon Gogoi
|
0415002WL000646
|
Bhubon Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621977
|
|
MR BHUBON GOGOI
|
()
|
292
|
JORHAT EAST
|
AS-15-002-001-007/56 (17 No Pub Nakachari)
|
0415002000NRG23140420220018156
|
14/04/2022
|
Bina Gogoi
|
0415002WL000651
|
Bina Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621883
|
|
MRS BINU GOGOI
|
()
|
293
|
JORHAT EAST
|
AS-15-002-001-007/8 (17 No Pub Nakachari)
|
0415002000NRG23140420220018158
|
14/04/2022
|
Smti Akoni Gogoi
|
0415002WL000651
|
Smti Akoni Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621973
|
|
MRS AKANI GOGOI
|
()
|
294
|
JORHAT EAST
|
AS-15-002-001-008/34 (17 No Pub Nakachari)
|
0415002000NRG23140420220017986
|
14/04/2022
|
Sri Tirtha Gogoi
|
0415002WL000641
|
Sri Tirtha Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621974
|
|
MR TIRTHA GOGOI
|
()
|
295
|
JORHAT EAST
|
AS-15-002-001-008/69 (17 No Pub Nakachari)
|
0415002000NRG23140420220017994
|
14/04/2022
|
Hiteswar Gogoi
|
0415002WL000641
|
Hiteswar Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621975
|
|
MR HITESWAR GOGOI
|
()
|
296
|
JORHAT EAST
|
AS-15-002-001-008/75 (17 No Pub Nakachari)
|
0415002000NRG23140420220017996
|
14/04/2022
|
Atul Gogoi
|
0415002WL000641
|
Atul Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621886
|
|
MR ATUL GOGOI
|
()
|
297
|
JORHAT EAST
|
AS-15-002-001-008/82 (17 No Pub Nakachari)
|
0415002000NRG23140420220018001
|
14/04/2022
|
Khiud Gogoi
|
0415002WL000641
|
Khiud Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621972
|
|
MR KHIRUD GOGOI
|
()
|
298
|
JORHAT EAST
|
AS-15-002-002-003/691 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017887
|
14/04/2022
|
Putumoni Gogoi
|
0415002WL000635
|
Putumoni Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621874
|
|
MISS PUTUMONI GOGOI
|
()
|
299
|
JORHAT EAST
|
AS-15-002-005-005/405 (16 No Uttar Pub Nokachari)
|
0415002000NRG23140420220018541
|
14/04/2022
|
Punakan gogoi
|
0415002WL000667
|
Punakan gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621884
|
|
MR PUNAKAN GOGOI
|
()
|
300
|
JORHAT EAST
|
AS-15-002-008-001/946 (18 no Kothalguri)
|
0415002000NRG23140420220018237
|
14/04/2022
|
RESMA PURAN
|
0415002WL000653
|
RESMA PURAN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621878
|
|
MRS RESHMA PURAN
|
()
|
301
|
JORHAT EAST
|
AS-15-002-008-003/242 (18 no Kothalguri)
|
0415002000NRG23140420220018253
|
14/04/2022
|
Mrs. Tutu Tanti
|
0415002WL000660
|
Mrs. Tutu Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621873
|
|
MRS TUTU TANTI
|
()
|
302
|
JORHAT EAST
|
AS-15-002-008-003/33 (18 no Kothalguri)
|
0415002000NRG23140420220018256
|
14/04/2022
|
Mrs. Lokhi Ghatowar
|
0415002WL000660
|
Mrs. Lokhi Ghatowar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621875
|
|
MRS LOKHI GHATOWAR
|
()
|
303
|
JORHAT EAST
|
AS-15-002-008-003/359 (18 no Kothalguri)
|
0415002000NRG23140420220018257
|
14/04/2022
|
Mrs. Ambika Molick
|
0415002WL000660
|
Mrs. Ambika Molick
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621967
|
|
MRS AMBIKA MOLICK
|
()
|
304
|
JORHAT EAST
|
AS-15-002-008-003/363 (18 no Kothalguri)
|
0415002000NRG23140420220018258
|
14/04/2022
|
Upen Robidas
|
0415002WL000660
|
Upen Robidas
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621877
|
|
MR UPEN RABIDAS
|
()
|
305
|
JORHAT EAST
|
AS-15-002-008-003/467 (18 no Kothalguri)
|
0415002000NRG23140420220018262
|
14/04/2022
|
Ramiya Kalindi
|
0415002WL000660
|
Ramiya Kalindi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621893
|
|
MRS RAMEYA KALINDI
|
()
|
306
|
JORHAT EAST
|
AS-15-002-008-003/472 (18 no Kothalguri)
|
0415002000NRG23140420220018264
|
14/04/2022
|
Amritee Guwalla
|
0415002WL000660
|
Amritee Guwalla
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621880
|
|
MRS AMRITEE GUWALLA
|
()
|
307
|
JORHAT EAST
|
AS-15-002-008-003/477 (18 no Kothalguri)
|
0415002000NRG23140420220018265
|
14/04/2022
|
Sosikola Tossa
|
0415002WL000660
|
Sosikola Tossa
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621881
|
|
MRS SOSIKOLA TOSSA
|
()
|
308
|
JORHAT EAST
|
AS-15-002-008-003/479 (18 no Kothalguri)
|
0415002000NRG23140420220018266
|
14/04/2022
|
Anu Kalindi
|
0415002WL000660
|
Anu Kalindi
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621890
|
|
MRS ANU KALINDI
|
()
|
309
|
JORHAT EAST
|
AS-15-002-008-003/480 (18 no Kothalguri)
|
0415002000NRG23140420220018267
|
14/04/2022
|
PUROBI TOSSA
|
0415002WL000660
|
PUROBI TOSSA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621897
|
|
MRS PUROBI TOSSA
|
()
|
310
|
JORHAT EAST
|
AS-15-002-008-003/510 (18 no Kothalguri)
|
0415002000NRG23140420220018270
|
14/04/2022
|
Prity Tassa
|
0415002WL000660
|
Prity Tassa
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621971
|
|
MISS PRITY TASSA
|
()
|
311
|
JORHAT EAST
|
AS-15-002-008-003/530 (18 no Kothalguri)
|
0415002000NRG23140420220018274
|
14/04/2022
|
Podma Kormokar
|
0415002WL000660
|
Podma Kormokar
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621891
|
|
MRS PODMA KORMOKAR
|
()
|
312
|
JORHAT EAST
|
AS-15-002-008-003/62 (18 no Kothalguri)
|
0415002000NRG23140420220018276
|
14/04/2022
|
Dhaniram Karmakar
|
0415002WL000660
|
Dhaniram Karmakar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621976
|
|
DHANIRAM KARMAKAR ILLITERATE
|
()
|
313
|
JORHAT EAST
|
AS-15-002-008-003/852 (18 no Kothalguri)
|
0415002000NRG23140420220018278
|
14/04/2022
|
MAMONI KALINDI
|
0415002WL000660
|
MAMONI KALINDI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621895
|
|
MRS MAMONI KALINDI
|
()
|
314
|
JORHAT EAST
|
AS-15-002-008-003/857 (18 no Kothalguri)
|
0415002000NRG23140420220018279
|
14/04/2022
|
SUNITA TOSSA
|
0415002WL000660
|
SUNITA TOSSA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621894
|
|
MRS SUNITA TOSSA
|
()
|
315
|
JORHAT EAST
|
AS-15-002-008-003/892 (18 no Kothalguri)
|
0415002000NRG23140420220018284
|
14/04/2022
|
DIGONTO TOSSA
|
0415002WL000660
|
DIGONTO TOSSA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621892
|
|
SHRI DIGONTO TOSSA
|
()
|
316
|
JORHAT EAST
|
AS-15-002-008-003/897 (18 no Kothalguri)
|
0415002000NRG23140420220018286
|
14/04/2022
|
SABITRI KALINDI
|
0415002WL000660
|
SABITRI KALINDI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621888
|
|
MRS SABITRI KALINDI
|
()
|
317
|
JORHAT EAST
|
AS-15-002-008-003/914 (18 no Kothalguri)
|
0415002000NRG23140420220018289
|
14/04/2022
|
ETHILA PORJA
|
0415002WL000660
|
ETHILA PORJA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621889
|
|
MRS ETHILA PORJA
|
()
|
318
|
JORHAT EAST
|
AS-15-002-008-003/915 (18 no Kothalguri)
|
0415002000NRG23140420220018290
|
14/04/2022
|
SELAY TOPNO
|
0415002WL000660
|
SELAY TOPNO
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621882
|
|
MRS SELAY TOPNO
|
()
|
319
|
JORHAT EAST
|
AS-15-002-008-003/961 (18 no Kothalguri)
|
0415002000NRG23140420220018291
|
14/04/2022
|
Shanti keot
|
0415002WL000660
|
Shanti keot
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621887
|
|
MRS SHANTI KEOT
|
()
|
320
|
JORHAT EAST
|
AS-15-002-008-003/977 (18 no Kothalguri)
|
0415002000NRG23140420220018293
|
14/04/2022
|
Hewali mollik
|
0415002WL000660
|
Hewali mollik
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621896
|
|
MRS HEWALI MOLLIK
|
()
|
321
|
JORHAT EAST
|
AS-15-002-008-004/1105 (18 no Kothalguri)
|
0415002000NRG23140420220018396
|
14/04/2022
|
Champa Pancham
|
0415002WL000663
|
Champa Pancham
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621872
|
|
MRS CHAMPA PANCHAM
|
()
|
322
|
JORHAT EAST
|
AS-15-002-008-004/778 (18 no Kothalguri)
|
0415002000NRG23140420220018423
|
14/04/2022
|
Anjali Sobor
|
0415002WL000663
|
Anjali Sobor
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621885
|
|
MRS ANJALI SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
323
|
JORHAT EAST
|
AS-15-002-001-008/469 (17 No Pub Nakachari)
|
0415002000NRG23140420220017988
|
14/04/2022
|
Rekha Gogoi
|
0415002WL000641
|
Rekha Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621898
|
|
MRS REKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
324
|
JORHAT EAST
|
AS-15-002-002-003/781 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017892
|
14/04/2022
|
Mamu Choudhuri
|
0415002WL000635
|
Mamu Choudhuri
|
00415
|
SBIN0016931
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621899
|
|
MRS MAMU CHOUDHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
325
|
JORHAT EAST
|
AS-15-002-001-001/116 (17 No Pub Nakachari)
|
0415002000NRG23140420220017923
|
14/04/2022
|
Tularam Gogoi
|
0415002WL000639
|
Tularam Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621904
|
|
MR TULARAM GOGOI
|
()
|
326
|
JORHAT EAST
|
AS-15-002-001-001/15 (17 No Pub Nakachari)
|
0415002000NRG23140420220018007
|
14/04/2022
|
Jyoshana Gogoi
|
0415002WL000642
|
Jyoshana Gogoi
|
00415
|
SBIN0018738
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621903
|
|
MRS JYOSHAMNA GOGOI
|
()
|
327
|
JORHAT EAST
|
AS-15-002-001-001/572 (17 No Pub Nakachari)
|
0415002000NRG23140420220017943
|
14/04/2022
|
Dodumoni Gogoi
|
0415002WL000639
|
Dodumoni Gogoi
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155621959
|
|
MRS DUDUMONI GOGOI
|
()
|
328
|
JORHAT EAST
|
AS-15-002-001-001/619 (17 No Pub Nakachari)
|
0415002000NRG23140420220018013
|
14/04/2022
|
Protikha Gogoi
|
0415002WL000642
|
Protikha Gogoi
|
00415
|
SBIN0018738
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621900
|
|
MRS PRATIKSHA GOGOI
|
()
|
329
|
JORHAT EAST
|
AS-15-002-001-001/625 (17 No Pub Nakachari)
|
0415002000NRG23140420220018014
|
14/04/2022
|
Bonti Saikia
|
0415002WL000642
|
Bonti Saikia
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621901
|
|
MRS BONTI SAIKIA
|
()
|
330
|
JORHAT EAST
|
AS-15-002-002-003/699 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017890
|
14/04/2022
|
Tina Hari
|
0415002WL000635
|
Tina Hari
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621902
|
|
MRS TINA HARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
331
|
JORHAT EAST
|
AS-15-002-002-003/241 (15 No. Madhya Nakachari)
|
0415002000NRG23140420220017878
|
14/04/2022
|
Kapil Gogoi
|
0415002WL000635
|
Kapil Gogoi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621910
|
|
KapilGogoi
|
()
|
332
|
JORHAT EAST
|
AS-15-002-008-003/1028 (18 no Kothalguri)
|
0415002000NRG23140420220018251
|
14/04/2022
|
JUNAKI PATNAYAK
|
0415002WL000660
|
JUNAKI PATNAYAK
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155621953
|
|
JUNAKIPATNAYAK
|
()
|
333
|
JORHAT EAST
|
AS-15-002-008-003/42 (18 no Kothalguri)
|
0415002000NRG23140420220018259
|
14/04/2022
|
Bisnu Rao
|
0415002WL000660
|
Bisnu Rao
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621929
|
|
BisnuRao
|
()
|
334
|
JORHAT EAST
|
AS-15-002-008-003/43 (18 no Kothalguri)
|
0415002000NRG23140420220018260
|
14/04/2022
|
SUNITA PAIK
|
0415002WL000660
|
SUNITA PAIK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621923
|
|
SUNITAPAIK
|
()
|
335
|
JORHAT EAST
|
AS-15-002-008-003/462 (18 no Kothalguri)
|
0415002000NRG23140420220018261
|
14/04/2022
|
ANKURI DAS
|
0415002WL000660
|
ANKURI DAS
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621938
|
|
ANKURIDAS
|
()
|
336
|
JORHAT EAST
|
AS-15-002-008-003/519 (18 no Kothalguri)
|
0415002000NRG23140420220018272
|
14/04/2022
|
Sugri Guwalla
|
0415002WL000660
|
Sugri Guwalla
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155621907
|
|
SugriGuwalla
|
()
|
337
|
JORHAT EAST
|
AS-15-002-008-003/521 (18 no Kothalguri)
|
0415002000NRG23140420220018273
|
14/04/2022
|
Maino Karmakar
|
0415002WL000660
|
Maino Karmakar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621905
|
|
MainoKarmakar
|
()
|
338
|
JORHAT EAST
|
AS-15-002-008-003/864 (18 no Kothalguri)
|
0415002000NRG23140420220018280
|
14/04/2022
|
GOUTOM PATNAYAK
|
0415002WL000660
|
GOUTOM PATNAYAK
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155621911
|
|
GOUTOMPATNAYAK
|
()
|
339
|
JORHAT EAST
|
AS-15-002-008-003/891 (18 no Kothalguri)
|
0415002000NRG23140420220018283
|
14/04/2022
|
SHIVA TOSSA
|
0415002WL000660
|
SHIVA TOSSA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621909
|
|
SHIVATOSSA
|
()
|
340
|
JORHAT EAST
|
AS-15-002-008-003/896 (18 no Kothalguri)
|
0415002000NRG23140420220018285
|
14/04/2022
|
SUMITRA KUMAR
|
0415002WL000660
|
SUMITRA KUMAR
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621912
|
|
SUMITRAKUMAR
|
()
|
341
|
JORHAT EAST
|
AS-15-002-008-004/10 (18 no Kothalguri)
|
0415002000NRG23140420220018383
|
14/04/2022
|
Dhananjoy Sabar
|
0415002WL000663
|
Dhananjoy Sabar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621906
|
|
DhananjoySabar
|
()
|
342
|
JORHAT EAST
|
AS-15-002-008-004/10 (18 no Kothalguri)
|
0415002000NRG23140420220018384
|
14/04/2022
|
Papu Sobor
|
0415002WL000663
|
Papu Sobor
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621908
|
|
PapuSobor
|
()
|
343
|
JORHAT EAST
|
AS-15-002-008-004/1097 (18 no Kothalguri)
|
0415002000NRG23140420220018395
|
14/04/2022
|
Salonti Bhumij
|
0415002WL000663
|
Salonti Bhumij
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621915
|
|
SalontiBhumij
|
()
|
344
|
JORHAT EAST
|
AS-15-002-008-004/1107 (18 no Kothalguri)
|
0415002000NRG23140420220018397
|
14/04/2022
|
Sachin Sobor
|
0415002WL000663
|
Sachin Sobor
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621913
|
|
SachinSobor
|
()
|
345
|
JORHAT EAST
|
AS-15-002-008-004/964 (18 no Kothalguri)
|
0415002000NRG23140420220018444
|
14/04/2022
|
Rohimala Tanti
|
0415002WL000663
|
Rohimala Tanti
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155621914
|
|
RohimalaTanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
346
|
JORHAT EAST
|
AS-15-002-001-007/112 (17 No Pub Nakachari)
|
0415002000NRG23140420220018129
|
14/04/2022
|
Juri Gogoi
|
0415002WL000646
|
Juri Gogoi
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155621719
|
|
JuriGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395025
|
395025
|
|
|
|
|
|
|
|