|
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-15-002-001-001/336
(17 No Pub Nakachari)
|
0415002000NRG23140920220158974
|
14/09/2022
|
Smt Binu Gogoi
|
0415002WL018312
|
Smt Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008617
|
|
Smt Binu Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-001/336
(14 No Hemlayi)
|
0415002000NRG23140920220158833
|
14/09/2022
|
Sabitri gowala
|
0415002WL018277
|
Sabitri gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008727
|
|
Sabitri gowala
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23140920220158793
|
14/09/2022
|
Sri Sunil Pantanti
|
0415002WL018270
|
Sri Sunil Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008690
|
|
Sri Sunil Pantanti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23140920220158794
|
14/09/2022
|
Subhadra pantanti
|
0415002WL018270
|
Subhadra pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008880
|
|
Subhadra pantanti
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-002/146
(14 No Hemlayi)
|
0415002000NRG23140920220158269
|
14/09/2022
|
Sri Sunil Nayak
|
0415002WL018194
|
Sri Sunil Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008718
|
|
Sri Sunil Nayak
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-002/157
(14 No Hemlayi)
|
0415002000NRG23140920220158270
|
14/09/2022
|
Bipul Prodhan
|
0415002WL018194
|
Bipul Prodhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008745
|
|
Bipul Prodhan
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-002/162
(14 No Hemlayi)
|
0415002000NRG23140920220158271
|
14/09/2022
|
Sri Prokash Nayak
|
0415002WL018194
|
Sri Prokash Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008642
|
|
Sri Prokash Nayak
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-002/218
(14 No Hemlayi)
|
0415002000NRG23140920220158773
|
14/09/2022
|
Urbasi Gogoi
|
0415002WL018266
|
Urbasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008716
|
|
Urbasi Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-002/298
(14 No Hemlayi)
|
0415002000NRG23140920220158272
|
14/09/2022
|
Smti Dalimi Nayak
|
0415002WL018194
|
Smti Dalimi Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008603
|
|
Smti Dalimi Nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-002/301
(14 No Hemlayi)
|
0415002000NRG23140920220158273
|
14/09/2022
|
Ruwel Sobor
|
0415002WL018194
|
Ruwel Sobor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008747
|
|
Ruwel Sobor
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-002/313
(14 No Hemlayi)
|
0415002000NRG23140920220158274
|
14/09/2022
|
Bhadreswari Sabor
|
0415002WL018194
|
Bhadreswari Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008686
|
|
Bhadreswari Sabor
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-002/453
(14 No Hemlayi)
|
0415002000NRG23140920220158275
|
14/09/2022
|
Ashok Sobor
|
0415002WL018194
|
Ashok Sobor
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956008693
|
|
Ashok Sobor
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-002/616
(14 No Hemlayi)
|
0415002000NRG23140920220158276
|
14/09/2022
|
Bicky chawra
|
0415002WL018194
|
Bicky chawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008742
|
|
Bicky chawra
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-002/625
(14 No Hemlayi)
|
0415002000NRG23140920220158758
|
14/09/2022
|
Anjali sawra
|
0415002WL018264
|
Anjali sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008685
|
|
Anjali sawra
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-002/642
(14 No Hemlayi)
|
0415002000NRG23140920220158279
|
14/09/2022
|
Jiten Sawra
|
0415002WL018194
|
Jiten Sawra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956008878
|
|
Jiten Sawra
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-003-002/65
(14 No Hemlayi)
|
0415002000NRG23140920220158280
|
14/09/2022
|
Sri Monjesh Nayak
|
0415002WL018194
|
Sri Monjesh Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008615
|
|
Sri Monjesh Nayak
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-003-002/676
(14 No Hemlayi)
|
0415002000NRG23140920220158281
|
14/09/2022
|
Durani Prodhan
|
0415002WL018194
|
Durani Prodhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008739
|
|
Durani Prodhan
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-003-002/722
(14 No Hemlayi)
|
0415002000NRG23140920220158282
|
14/09/2022
|
Dipali Nayak
|
0415002WL018194
|
Dipali Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008654
|
|
Dipali Nayak
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-003-002/730
(14 No Hemlayi)
|
0415002000NRG23140920220158800
|
14/09/2022
|
Noresh Ganju
|
0415002WL018271
|
Noresh Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008728
|
|
Noresh Ganju
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-003-002/81
(14 No Hemlayi)
|
0415002000NRG23140920220158822
|
14/09/2022
|
Sri Bisnu Sabor
|
0415002WL018275
|
Sri Bisnu Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008661
|
|
Sri Bisnu Sabor
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-003-002/89
(14 No Hemlayi)
|
0415002000NRG23140920220158283
|
14/09/2022
|
Sri Susil Patnayak
|
0415002WL018194
|
Sri Susil Patnayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008646
|
|
Sri Susil Patnayak
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-003-002/93
(14 No Hemlayi)
|
0415002000NRG23140920220158284
|
14/09/2022
|
Anu Nayak
|
0415002WL018194
|
Anu Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008607
|
|
Anu Nayak
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-003-003/1
(14 No Hemlayi)
|
0415002000NRG23140920220158288
|
14/09/2022
|
Sri Kunta Sabon
|
0415002WL018196
|
Sri Kunta Sabon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008733
|
|
Sri Kunta Sabon
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-003-003/10
(14 No Hemlayi)
|
0415002000NRG23140920220158785
|
14/09/2022
|
Sri Jugal Nayak
|
0415002WL018268
|
Sri Jugal Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008881
|
|
Sri Jugal Nayak
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-003-003/246
(14 No Hemlayi)
|
0415002000NRG23140920220158786
|
14/09/2022
|
Smti. Uma Nayak
|
0415002WL018268
|
Smti. Uma Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008715
|
|
Smti. Uma Nayak
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-003-003/267
(14 No Hemlayi)
|
0415002000NRG23140920220158851
|
14/09/2022
|
Tulsi Nayak
|
0415002WL018280
|
Tulsi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008726
|
|
Tulsi Nayak
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-003-003/300
(14 No Hemlayi)
|
0415002000NRG23140920220158292
|
14/09/2022
|
Baishnabi Nayak
|
0415002WL018196
|
Baishnabi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008737
|
|
Baishnabi Nayak
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-003-003/300
(14 No Hemlayi)
|
0415002000NRG23140920220158291
|
14/09/2022
|
Rajib Nayak
|
0415002WL018196
|
Rajib Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008684
|
|
Rajib Nayak
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-003-003/304
(14 No Hemlayi)
|
0415002000NRG23140920220158293
|
14/09/2022
|
Nitu Subba
|
0415002WL018196
|
Nitu Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008731
|
|
Nitu Subba
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-003-003/317
(14 No Hemlayi)
|
0415002000NRG23140920220158857
|
14/09/2022
|
Lily Nayak
|
0415002WL018281
|
Lily Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008689
|
|
Lily Nayak
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-003-003/322
(14 No Hemlayi)
|
0415002000NRG23140920220158294
|
14/09/2022
|
Sapna Sahu Nayak
|
0415002WL018196
|
Sapna Sahu Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008724
|
|
Sapna Sahu Nayak
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-003-003/96
(14 No Hemlayi)
|
0415002000NRG23140920220158298
|
14/09/2022
|
Sri Mohan Paik
|
0415002WL018196
|
Sri Mohan Paik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008679
|
|
Sri Mohan Paik
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-003-003/98
(14 No Hemlayi)
|
0415002000NRG23140920220158299
|
14/09/2022
|
Sri Sahadeb Tassa
|
0415002WL018196
|
Sri Sahadeb Tassa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008605
|
|
Sri Sahadeb Tassa
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-003-004/48
(14 No Hemlayi)
|
0415002000NRG23140920220158842
|
14/09/2022
|
Smti Dipali Bora
|
0415002WL018278
|
Smti Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008663
|
|
Smti Dipali Bora
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-003-004/65
(14 No Hemlayi)
|
0415002000NRG23140920220158787
|
14/09/2022
|
Kunti Koiri
|
0415002WL018268
|
Kunti Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008688
|
|
Kunti Koiri
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-003-004/654
(14 No Hemlayi)
|
0415002000NRG23140920220158843
|
14/09/2022
|
Sukurmoni Karketa
|
0415002WL018278
|
Sukurmoni Karketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008695
|
|
Sukurmoni Karketa
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-003-005/13
(14 No Hemlayi)
|
0415002000NRG23140920220158760
|
14/09/2022
|
Tulshi Majhi
|
0415002WL018264
|
Tulshi Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008662
|
|
Tulshi Majhi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-003-005/280
(14 No Hemlayi)
|
0415002000NRG23140920220158815
|
14/09/2022
|
Santi Dhor
|
0415002WL018274
|
Santi Dhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008735
|
|
Santi Dhor
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-003-005/280
(14 No Hemlayi)
|
0415002000NRG23140920220158816
|
14/09/2022
|
Santi Dhor
|
0415002WL018274
|
Santi Dhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008736
|
|
Santi Dhor
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-003-005/350
(14 No Hemlayi)
|
0415002000NRG23140920220158302
|
14/09/2022
|
Deepak Subba
|
0415002WL018196
|
Deepak Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008719
|
|
Deepak Subba
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-003-005/351
(14 No Hemlayi)
|
0415002000NRG23140920220158860
|
14/09/2022
|
Bharati Mirdha
|
0415002WL018281
|
Bharati Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008738
|
|
Bharati Mirdha
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23140920220158835
|
14/09/2022
|
Sarika Guriya
|
0415002WL018277
|
Sarika Guriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008723
|
|
Sarika Guriya
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-003-005/359
(14 No Hemlayi)
|
0415002000NRG23140920220158808
|
14/09/2022
|
Chimaren Munda
|
0415002WL018272
|
Chimaren Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008720
|
|
Chimaren Munda
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-003-005/363
(14 No Hemlayi)
|
0415002000NRG23140920220158844
|
14/09/2022
|
Ashok Guwala
|
0415002WL018278
|
Ashok Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008694
|
|
Ashok Guwala
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-003-005/378
(14 No Hemlayi)
|
0415002000NRG23140920220158817
|
14/09/2022
|
Fatima Begum
|
0415002WL018274
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008725
|
|
Fatima Begum
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-003-005/379
(14 No Hemlayi)
|
0415002000NRG23140920220158789
|
14/09/2022
|
Maholy sau
|
0415002WL018268
|
Maholy sau
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008655
|
|
Maholy sau
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-003-005/382
(14 No Hemlayi)
|
0415002000NRG23140920220158837
|
14/09/2022
|
GitaNayak
|
0415002WL018277
|
GitaNayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008740
|
|
GitaNayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-003-005/384
(14 No Hemlayi)
|
0415002000NRG23140920220158801
|
14/09/2022
|
Bena Chawra
|
0415002WL018271
|
Bena Chawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008652
|
|
Bena Chawra
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-003-005/393
(14 No Hemlayi)
|
0415002000NRG23140920220158303
|
14/09/2022
|
Surujmoni Nayak
|
0415002WL018196
|
Surujmoni Nayak
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956008722
|
|
Surujmoni Nayak
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-003-005/395
(14 No Hemlayi)
|
0415002000NRG23140920220158796
|
14/09/2022
|
Malati Bhuyan
|
0415002WL018270
|
Malati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008732
|
|
Malati Bhuyan
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-003-005/400
(14 No Hemlayi)
|
0415002000NRG23140920220158865
|
14/09/2022
|
Rohit Ganju
|
0415002WL018283
|
Rohit Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008734
|
|
Rohit Ganju
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-003-008/1
(14 No Hemlayi)
|
0415002000NRG23140920220158774
|
14/09/2022
|
Sri Bhula Gogoi
|
0415002WL018266
|
Sri Bhula Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008641
|
|
Sri Bhula Gogoi
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-003-008/10
(14 No Hemlayi)
|
0415002000NRG23140920220158775
|
14/09/2022
|
Sri Horen Arandhara
|
0415002WL018266
|
Sri Horen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008601
|
|
Sri Horen Arandhara
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-003-008/12
(14 No Hemlayi)
|
0415002000NRG23140920220158818
|
14/09/2022
|
Sri Migen Arandhara
|
0415002WL018274
|
Sri Migen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008611
|
|
Sri Migen Arandhara
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-003-008/17
(14 No Hemlayi)
|
0415002000NRG23140920220158809
|
14/09/2022
|
Sri Lobo Boruah
|
0415002WL018272
|
Sri Lobo Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008609
|
|
Sri Lobo Boruah
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-003-008/20
(14 No Hemlayi)
|
0415002000NRG23140920220158810
|
14/09/2022
|
Sri Kamal Arandhara
|
0415002WL018272
|
Sri Kamal Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008659
|
|
Sri Kamal Arandhara
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-003-008/21
(14 No Hemlayi)
|
0415002000NRG23140920220158776
|
14/09/2022
|
Sri Manik Boruah
|
0415002WL018266
|
Sri Manik Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008608
|
|
Sri Manik Boruah
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-003-008/23
(14 No Hemlayi)
|
0415002000NRG23140920220158824
|
14/09/2022
|
Gunaviram Boruah
|
0415002WL018275
|
Gunaviram Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008600
|
|
Gunaviram Boruah
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-003-008/235
(14 No Hemlayi)
|
0415002000NRG23140920220158790
|
14/09/2022
|
Rina Gogoi
|
0415002WL018268
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008721
|
|
Rina Gogoi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-003-008/236
(14 No Hemlayi)
|
0415002000NRG23140920220158819
|
14/09/2022
|
Gulap Gogoi
|
0415002WL018274
|
Gulap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008649
|
|
Gulap Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-003-008/237
(14 No Hemlayi)
|
0415002000NRG23140920220158777
|
14/09/2022
|
Ritamoni Gogoi Baruah
|
0415002WL018266
|
Ritamoni Gogoi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008692
|
|
Ritamoni Gogoi Baruah
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-003-008/239
(14 No Hemlayi)
|
0415002000NRG23140920220158839
|
14/09/2022
|
Maikon Arandhara
|
0415002WL018277
|
Maikon Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008741
|
|
Maikon Arandhara
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-003-008/240
(14 No Hemlayi)
|
0415002000NRG23140920220158853
|
14/09/2022
|
Biraching Ganju
|
0415002WL018280
|
Biraching Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008730
|
|
Biraching Ganju
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-003-008/41
(14 No Hemlayi)
|
0415002000NRG23140920220158761
|
14/09/2022
|
Noyanti Gogoi
|
0415002WL018264
|
Noyanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008595
|
|
Noyanti Gogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-003-008/45
(14 No Hemlayi)
|
0415002000NRG23140920220158854
|
14/09/2022
|
Sri Kuleswar Gogoi
|
0415002WL018280
|
Sri Kuleswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008643
|
|
Sri Kuleswar Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-003-008/46
(14 No Hemlayi)
|
0415002000NRG23140920220158762
|
14/09/2022
|
Sri Lakhiram Gogoi
|
0415002WL018264
|
Sri Lakhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008613
|
|
Sri Lakhiram Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-003-008/47
(14 No Hemlayi)
|
0415002000NRG23140920220158825
|
14/09/2022
|
Sri Ratul Arandhara
|
0415002WL018275
|
Sri Ratul Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008651
|
|
Sri Ratul Arandhara
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-003-008/48
(14 No Hemlayi)
|
0415002000NRG23140920220158802
|
14/09/2022
|
Sri Punaram gogoi
|
0415002WL018271
|
Sri Punaram gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008610
|
|
Sri Punaram gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-003-008/5
(14 No Hemlayi)
|
0415002000NRG23140920220158803
|
14/09/2022
|
Sri Noren Arandhara
|
0415002WL018271
|
Sri Noren Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008596
|
|
Sri Noren Arandhara
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-003-008/53
(14 No Hemlayi)
|
0415002000NRG23140920220158811
|
14/09/2022
|
Smti Niva Gogoi
|
0415002WL018272
|
Smti Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008618
|
|
Smti Niva Gogoi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-003-008/58
(14 No Hemlayi)
|
0415002000NRG23140920220158845
|
14/09/2022
|
Reboti Arandhara
|
0415002WL018278
|
Reboti Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008879
|
|
Reboti Arandhara
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-003-008/59
(14 No Hemlayi)
|
0415002000NRG23140920220158820
|
14/09/2022
|
Sri Amol Arandhara
|
0415002WL018274
|
Sri Amol Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008645
|
|
Sri Amol Arandhara
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-003-008/6
(14 No Hemlayi)
|
0415002000NRG23140920220158826
|
14/09/2022
|
Sri Aijit Arandhara
|
0415002WL018275
|
Sri Aijit Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008612
|
|
Sri Aijit Arandhara
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-003-008/61
(14 No Hemlayi)
|
0415002000NRG23140920220158778
|
14/09/2022
|
Suchila Arandhara
|
0415002WL018266
|
Suchila Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008653
|
|
Suchila Arandhara
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-003-008/62
(14 No Hemlayi)
|
0415002000NRG23140920220158797
|
14/09/2022
|
Sri Dhameswar Arandhara
|
0415002WL018270
|
Sri Dhameswar Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008644
|
|
Sri Dhameswar Arandhara
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-003-008/64
(14 No Hemlayi)
|
0415002000NRG23140920220158763
|
14/09/2022
|
Sri Numal Gogoi
|
0415002WL018264
|
Sri Numal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008598
|
|
Sri Numal Gogoi
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-003-008/7
(14 No Hemlayi)
|
0415002000NRG23140920220158798
|
14/09/2022
|
Sri Ranjit Boruah
|
0415002WL018270
|
Sri Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008647
|
|
Sri Ranjit Boruah
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-003-008/72
(14 No Hemlayi)
|
0415002000NRG23140920220158812
|
14/09/2022
|
Sri Hiren Gogoi
|
0415002WL018272
|
Sri Hiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008614
|
|
Sri Hiren Gogoi
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-003-008/73
(14 No Hemlayi)
|
0415002000NRG23140920220158821
|
14/09/2022
|
Sri Indra gogoi
|
0415002WL018274
|
Sri Indra gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008660
|
|
Sri Indra gogoi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-003-008/74
(14 No Hemlayi)
|
0415002000NRG23140920220158804
|
14/09/2022
|
Sri Gongeswar Gogoi
|
0415002WL018271
|
Sri Gongeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008599
|
|
Sri Gongeswar Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-003-008/80
(14 No Hemlayi)
|
0415002000NRG23140920220158799
|
14/09/2022
|
Sri Ajoy Arandhara
|
0415002WL018270
|
Sri Ajoy Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008648
|
|
Sri Ajoy Arandhara
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-003-008/9
(14 No Hemlayi)
|
0415002000NRG23140920220158806
|
14/09/2022
|
Smti Niru Gogoi
|
0415002WL018271
|
Smti Niru Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008606
|
|
Smti Niru Gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-003-008/9
(14 No Hemlayi)
|
0415002000NRG23140920220158805
|
14/09/2022
|
Sri Purna Gogoi
|
0415002WL018271
|
Sri Purna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008602
|
|
Sri Purna Gogoi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-003-009/317
(14 No Hemlayi)
|
0415002000NRG23140920220158856
|
14/09/2022
|
Ali Gogoi
|
0415002WL018280
|
Ali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008616
|
|
Ali Gogoi
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-003-009/318
(14 No Hemlayi)
|
0415002000NRG23140920220158827
|
14/09/2022
|
Hiranya Gogoi
|
0415002WL018275
|
Hiranya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008729
|
|
Hiranya Gogoi
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-001/109
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159064
|
14/09/2022
|
Namita boruah
|
0415002WL018322
|
Namita boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008691
|
|
Namita boruah
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-005-001/180
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159066
|
14/09/2022
|
Mintu gogoi
|
0415002WL018322
|
Mintu gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008717
|
|
Mintu gogoi
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-005-001/188
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159067
|
14/09/2022
|
Archana Hazarika
|
0415002WL018322
|
Archana Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956008658
|
|
Archana Hazarika
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-001/195
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159068
|
14/09/2022
|
Romen Gogoi
|
0415002WL018322
|
Romen Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956008604
|
|
Romen Gogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-001/197
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159069
|
14/09/2022
|
Yugga Gogoi
|
0415002WL018322
|
Yugga Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008682
|
|
Yugga Gogoi
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-005-001/210
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159071
|
14/09/2022
|
Mamoni Gogoi
|
0415002WL018322
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008883
|
|
Mamoni Gogoi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-005-001/213
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159072
|
14/09/2022
|
Rubika Gogoi
|
0415002WL018322
|
Rubika Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008882
|
|
Rubika Gogoi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-001/232
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159073
|
14/09/2022
|
July Gogoi
|
0415002WL018322
|
July Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008656
|
|
July Gogoi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-001/28
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159074
|
14/09/2022
|
Banti Gogoi
|
0415002WL018322
|
Banti Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008657
|
|
Banti Gogoi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-001/330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159075
|
14/09/2022
|
Phulema Gogoi
|
0415002WL018322
|
Phulema Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008664
|
|
Phulema Gogoi
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-001/343
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159076
|
14/09/2022
|
Samikh Hazarika
|
0415002WL018322
|
Samikh Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008683
|
|
Samikh Hazarika
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-001/362
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159078
|
14/09/2022
|
Rekha Gogoi
|
0415002WL018322
|
Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008650
|
|
Rekha Gogoi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-005-001/377
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159080
|
14/09/2022
|
Jun Chutia
|
0415002WL018322
|
Jun Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008687
|
|
Jun Chutia
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-005-001/390
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159084
|
14/09/2022
|
Thuleswar Boruah
|
0415002WL018322
|
Thuleswar Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008597
|
|
Thuleswar Boruah
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-006-001/377
(11 No Pub Lahing)
|
0415002000NRG23140920220158320
|
14/09/2022
|
CHAMPA BEGUM
|
0415002WL018200
|
CHAMPA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008751
|
|
CHAMPA BEGUM
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23140920220158367
|
14/09/2022
|
JEBEEN BEGUM
|
0415002WL018205
|
JEBEEN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008594
|
|
JEBEEN BEGUM
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-006-001/669
(11 No Pub Lahing)
|
0415002000NRG23140920220158346
|
14/09/2022
|
MITHAMAI BEGUM
|
0415002WL018203
|
MITHAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008750
|
|
MITHAMAI BEGUM
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-006-001/675
(11 No Pub Lahing)
|
0415002000NRG23140920220158237
|
14/09/2022
|
DASI BEGUM
|
0415002WL018189
|
DASI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008749
|
|
DASI BEGUM
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-006-003/11
(11 No Pub Lahing)
|
0415002000NRG23140920220158371
|
14/09/2022
|
Himanta Boruah
|
0415002WL018205
|
Himanta Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008675
|
|
Himanta Boruah
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-005/73
(13 No Seleng)
|
0415002000NRG23140920220158378
|
14/09/2022
|
Smti Sorumai Gogoi
|
0415002WL018207
|
Smti Sorumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008678
|
|
Smti Sorumai Gogoi
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23140920220158379
|
14/09/2022
|
Santi Bhomij
|
0415002WL018207
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008680
|
|
Santi Bhomij
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23140920220158912
|
14/09/2022
|
SARASWATI PAL
|
0415002WL018299
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008746
|
|
SARASWATI PAL
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23140920220158380
|
14/09/2022
|
Bikaram Konwar
|
0415002WL018207
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008676
|
|
Bikaram Konwar
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-014/280
(13 No Seleng)
|
0415002000NRG23140920220158881
|
14/09/2022
|
Smti Sita Chetry
|
0415002WL018289
|
Smti Sita Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008743
|
|
Smti Sita Chetry
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-014/599
(13 No Seleng)
|
0415002000NRG23140920220158882
|
14/09/2022
|
Jagru Pantanti
|
0415002WL018289
|
Jagru Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008677
|
|
Jagru Pantanti
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23140920220158899
|
14/09/2022
|
SHITAL PATARATATI
|
0415002WL018293
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008674
|
|
SHITAL PATARATATI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23140920220158924
|
14/09/2022
|
Nilam Nayak
|
0415002WL018303
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008681
|
|
Nilam Nayak
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23140920220158887
|
14/09/2022
|
Uma Pantanti
|
0415002WL018289
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008748
|
|
Uma Pantanti
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-014/81
(13 No Seleng)
|
0415002000NRG23140920220158381
|
14/09/2022
|
Sri Bihuwa Guwala
|
0415002WL018207
|
Sri Bihuwa Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008744
|
|
Sri Bihuwa Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152056
|
152056
|
|
|
|
|
|
|
|
|
115
|
JORHAT EAST
|
AS-15-002-003-003/54
(14 No Hemlayi)
|
0415002000NRG23140920220158858
|
14/09/2022
|
Sri Maheshwar Nayak
|
0415002WL018281
|
Sri Maheshwar Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008862
|
|
Sri Maheshwar Nayak
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-003-005/12
(14 No Hemlayi)
|
0415002000NRG23140920220158859
|
14/09/2022
|
Sri Monuj Tassa
|
0415002WL018281
|
Sri Monuj Tassa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008863
|
|
Sri Monuj Tassa
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-003-008/57
(14 No Hemlayi)
|
0415002000NRG23140920220158855
|
14/09/2022
|
Bulu Gogoi
|
0415002WL018280
|
Bulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008864
|
|
Bulu Gogoi
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-004-001/1054
(19 No Balijan)
|
0415002000NRG23140920220159135
|
14/09/2022
|
Rita Bhuyan
|
0415002WL018336
|
Rita Bhuyan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008865
|
|
Rita Bhuyan
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-005-001/349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159077
|
14/09/2022
|
Ranu Gogoi
|
0415002WL018322
|
Ranu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008861
|
|
Ranu Gogoi
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23140920220158910
|
14/09/2022
|
Jaleswari Vakta
|
0415002WL018299
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008866
|
|
Jaleswari Vakta
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23140920220158911
|
14/09/2022
|
Merina Begum
|
0415002WL018299
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008867
|
|
Merina Begum
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23140920220158897
|
14/09/2022
|
Smti Molika Pantanti
|
0415002WL018293
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008870
|
|
Smti Molika Pantanti
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23140920220158880
|
14/09/2022
|
Dipok Bhumij
|
0415002WL018289
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008869
|
|
Dipok Bhumij
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23140920220158898
|
14/09/2022
|
Smti Gauri Bhumij
|
0415002WL018293
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008871
|
|
Smti Gauri Bhumij
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-014/308
(13 No Seleng)
|
0415002000NRG23140920220158382
|
14/09/2022
|
Santoshi Nyak
|
0415002WL018208
|
Santoshi Nyak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008872
|
|
Santoshi Nyak
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23140920220158914
|
14/09/2022
|
Surekha Kandha
|
0415002WL018299
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008868
|
|
Surekha Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
127
|
JORHAT EAST
|
AS-15-002-003-003/299
(14 No Hemlayi)
|
0415002000NRG23140920220158840
|
14/09/2022
|
Tufan Munda
|
0415002WL018278
|
Tufan Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008805
|
|
Tufan Munda
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-003-003/355
(14 No Hemlayi)
|
0415002000NRG23140920220158841
|
14/09/2022
|
Aruna Gobal
|
0415002WL018278
|
Aruna Gobal
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008807
|
|
Aruna Gobal
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23140920220158834
|
14/09/2022
|
Machi Guariay
|
0415002WL018277
|
Machi Guariay
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008804
|
|
Machi Guariay
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-003-005/364
(14 No Hemlayi)
|
0415002000NRG23140920220158795
|
14/09/2022
|
Chakroo patnayak
|
0415002WL018270
|
Chakroo patnayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008808
|
|
Chakroo patnayak
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-003-005/365
(14 No Hemlayi)
|
0415002000NRG23140920220158836
|
14/09/2022
|
Jainath Mura
|
0415002WL018277
|
Jainath Mura
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008633
|
|
Jainath Mura
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-003-005/377
(14 No Hemlayi)
|
0415002000NRG23140920220158823
|
14/09/2022
|
Sumi Munda
|
0415002WL018275
|
Sumi Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008806
|
|
Sumi Munda
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-003-005/383
(14 No Hemlayi)
|
0415002000NRG23140920220158838
|
14/09/2022
|
Pabon Nayak
|
0415002WL018277
|
Pabon Nayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008803
|
|
Pabon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
134
|
JORHAT EAST
|
AS-15-002-003-003/334
(14 No Hemlayi)
|
0415002000NRG23140920220158295
|
14/09/2022
|
Abul Nayak
|
0415002WL018196
|
Abul Nayak
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956008812
|
|
Abul Nayak
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-003-004/470
(14 No Hemlayi)
|
0415002000NRG23140920220158300
|
14/09/2022
|
Pijasi Chabar
|
0415002WL018196
|
Pijasi Chabar
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008811
|
|
Pijasi Chabar
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-003-005/381
(14 No Hemlayi)
|
0415002000NRG23140920220158861
|
14/09/2022
|
Makhani Paik
|
0415002WL018281
|
Makhani Paik
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008810
|
|
Makhani Paik
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-003-005/396
(14 No Hemlayi)
|
0415002000NRG23140920220158862
|
14/09/2022
|
Mohanta Gowalla
|
0415002WL018281
|
Mohanta Gowalla
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008809
|
|
Mohanta Gowalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
138
|
JORHAT EAST
|
AS-15-002-001-001/336
(17 No Pub Nakachari)
|
0415002000NRG23140920220158973
|
14/09/2022
|
Probin Gogoi
|
0415002WL018312
|
Probin Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008626
|
|
Probin Gogoi
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-001-001/613
(17 No Pub Nakachari)
|
0415002000NRG23140920220158975
|
14/09/2022
|
Kushal Gogoi
|
0415002WL018312
|
Kushal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008848
|
|
Kushal Gogoi
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-003-002/637
(14 No Hemlayi)
|
0415002000NRG23140920220158278
|
14/09/2022
|
Sachin Chowra
|
0415002WL018194
|
Sachin Chowra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008854
|
|
Sachin Chowra
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-003-005/380
(14 No Hemlayi)
|
0415002000NRG23140920220158852
|
14/09/2022
|
Bonita Urang
|
0415002WL018280
|
Bonita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008855
|
|
Bonita Urang
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-004-001/1041
(19 No Balijan)
|
0415002000NRG23140920220159178
|
14/09/2022
|
Bijoy Nayak
|
0415002WL018345
|
Bijoy Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008622
|
|
Bijoy Nayak
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-004-001/1041
(19 No Balijan)
|
0415002000NRG23140920220159179
|
14/09/2022
|
Rupa Nayak
|
0415002WL018345
|
Rupa Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008624
|
|
Rupa Nayak
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-004-001/1044
(19 No Balijan)
|
0415002000NRG23140920220159098
|
14/09/2022
|
Ribika Nayak
|
0415002WL018326
|
Ribika Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008847
|
|
Ribika Nayak
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-004-001/1054
(19 No Balijan)
|
0415002000NRG23140920220159136
|
14/09/2022
|
Bolo Bhuyan
|
0415002WL018336
|
Bolo Bhuyan
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008836
|
|
Bolo Bhuyan
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-004-001/1105
(19 No Balijan)
|
0415002000NRG23140920220159180
|
14/09/2022
|
Putoli Archit
|
0415002WL018345
|
Putoli Archit
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008839
|
|
Putoli Archit
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-004-001/1197
(19 No Balijan)
|
0415002000NRG23140920220159137
|
14/09/2022
|
Susila Nayak
|
0415002WL018336
|
Susila Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008619
|
|
Susila Nayak
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-004-001/1221
(19 No Balijan)
|
0415002000NRG23140920220159138
|
14/09/2022
|
Asthomi Nayak
|
0415002WL018336
|
Asthomi Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008842
|
|
Asthomi Nayak
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-004-001/1365
(19 No Balijan)
|
0415002000NRG23140920220159191
|
14/09/2022
|
SHANKAR NAYAK
|
0415002WL018348
|
SHANKAR NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008853
|
|
SHANKAR NAYAK
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-004-001/1372
(19 No Balijan)
|
0415002000NRG23140920220159192
|
14/09/2022
|
BHOBEN NAYAK
|
0415002WL018348
|
BHOBEN NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008838
|
|
BHOBEN NAYAK
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-004-001/146
(19 No Balijan)
|
0415002000NRG23140920220159193
|
14/09/2022
|
Smti Useni Dora
|
0415002WL018348
|
Smti Useni Dora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008627
|
|
Smti Useni Dora
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-004-001/347
(19 No Balijan)
|
0415002000NRG23140920220159181
|
14/09/2022
|
Dhiren Nayak
|
0415002WL018345
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008628
|
|
Dhiren Nayak
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-004-001/356
(19 No Balijan)
|
0415002000NRG23140920220159099
|
14/09/2022
|
Goilal Guwala
|
0415002WL018326
|
Goilal Guwala
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956008851
|
No Such Account
|
|
|
|
154
|
JORHAT EAST
|
AS-15-002-004-001/358
(19 No Balijan)
|
0415002000NRG23140920220159139
|
14/09/2022
|
Chemi Nayak
|
0415002WL018336
|
Chemi Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008620
|
|
Chemi Nayak
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-004-001/376
(19 No Balijan)
|
0415002000NRG23140920220159100
|
14/09/2022
|
Sumi Bhumij
|
0415002WL018326
|
Sumi Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956008850
|
No Such Account
|
|
|
|
156
|
JORHAT EAST
|
AS-15-002-004-001/643
(19 No Balijan)
|
0415002000NRG23140920220159183
|
14/09/2022
|
Philip Raika
|
0415002WL018345
|
Philip Raika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008849
|
|
Philip Raika
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-004-001/643
(19 No Balijan)
|
0415002000NRG23140920220159182
|
14/09/2022
|
Smti Basanti Raika
|
0415002WL018345
|
Smti Basanti Raika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008840
|
|
Smti Basanti Raika
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-004-001/919
(19 No Balijan)
|
0415002000NRG23140920220159184
|
14/09/2022
|
Gayatri Nayak
|
0415002WL018345
|
Gayatri Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008623
|
|
Gayatri Nayak
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-004-001/919
(19 No Balijan)
|
0415002000NRG23140920220159185
|
14/09/2022
|
Sujit Nayak
|
0415002WL018345
|
Sujit Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008630
|
|
Sujit Nayak
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-004-002/1010
(19 No Balijan)
|
0415002000NRG23140920220159186
|
14/09/2022
|
Bobita Saikia
|
0415002WL018345
|
Bobita Saikia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008841
|
|
Bobita Saikia
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-004-002/1194
(19 No Balijan)
|
0415002000NRG23140920220159101
|
14/09/2022
|
Mrs Anu Gogoi
|
0415002WL018326
|
Mrs Anu Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008621
|
|
Mrs Anu Gogoi
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-004-002/155
(19 No Balijan)
|
0415002000NRG23140920220159140
|
14/09/2022
|
Bijay Nayak
|
0415002WL018336
|
Bijay Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956008835
|
No Such Account
|
|
|
|
163
|
JORHAT EAST
|
AS-15-002-004-002/49
(19 No Balijan)
|
0415002000NRG23140920220159141
|
14/09/2022
|
Mantu Gogoi
|
0415002WL018336
|
Mantu Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008819
|
|
Mantu Gogoi
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-004-002/49
(19 No Balijan)
|
0415002000NRG23140920220159142
|
14/09/2022
|
Parinita Chutia
|
0415002WL018336
|
Parinita Chutia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008631
|
|
Parinita Chutia
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-004-002/96
(19 No Balijan)
|
0415002000NRG23140920220159103
|
14/09/2022
|
Dhena Topno
|
0415002WL018326
|
Dhena Topno
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956008852
|
No Such Account
|
|
|
|
166
|
JORHAT EAST
|
AS-15-002-004-002/96
(19 No Balijan)
|
0415002000NRG23140920220159104
|
14/09/2022
|
Miss Chukurmani Tapna
|
0415002WL018326
|
Miss Chukurmani Tapna
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008846
|
|
Miss Chukurmani Tapna
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-005-001/109
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159063
|
14/09/2022
|
Jayanta baruah
|
0415002WL018322
|
Jayanta baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008845
|
|
Jayanta baruah
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-005-001/1251
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159065
|
14/09/2022
|
Pranjal Baruah
|
0415002WL018322
|
Pranjal Baruah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956008629
|
|
Pranjal Baruah
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-005-001/200
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159070
|
14/09/2022
|
Pramud Hazarika
|
0415002WL018322
|
Pramud Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008837
|
|
Pramud Hazarika
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-005-001/374
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159079
|
14/09/2022
|
Bandana Hazarika
|
0415002WL018322
|
Bandana Hazarika
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008625
|
|
Bandana Hazarika
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-005-001/382
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159081
|
14/09/2022
|
Babi Boruah
|
0415002WL018322
|
Babi Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008843
|
|
Babi Boruah
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-005-001/382
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159082
|
14/09/2022
|
Udit Boruah
|
0415002WL018322
|
Udit Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008632
|
|
Udit Boruah
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-005-001/386
(16 No Uttar Pub Nokachari)
|
0415002000NRG23140920220159083
|
14/09/2022
|
Devid Chutia
|
0415002WL018322
|
Devid Chutia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008844
|
|
Devid Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
174
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23140920220158325
|
14/09/2022
|
DHANIRAM BORA
|
0415002WL018201
|
DHANIRAM BORA
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008593
|
|
DHANIRAM BORA
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-006-001/251
(11 No Pub Lahing)
|
0415002000NRG23140920220158317
|
14/09/2022
|
NOREN KURMI
|
0415002WL018200
|
NOREN KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008859
|
|
NOREN KURMI
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-006-001/463
(11 No Pub Lahing)
|
0415002000NRG23140920220158250
|
14/09/2022
|
SUREN SAIKIA
|
0415002WL018191
|
SUREN SAIKIA
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008856
|
|
SUREN SAIKIA
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-006-001/522
(11 No Pub Lahing)
|
0415002000NRG23140920220158311
|
14/09/2022
|
GAKUL RAJOWAR
|
0415002WL018198
|
GAKUL RAJOWAR
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008857
|
|
GAKUL RAJOWAR
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23140920220158328
|
14/09/2022
|
JAYANTA DAS
|
0415002WL018201
|
JAYANTA DAS
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008858
|
|
JAYANTA DAS
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-006-001/690
(11 No Pub Lahing)
|
0415002000NRG23140920220158340
|
14/09/2022
|
MIJUBIL ALI
|
0415002WL018202
|
MIJUBIL ALI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008592
|
|
MIJUBIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
180
|
JORHAT EAST
|
AS-15-002-003-002/621
(14 No Hemlayi)
|
0415002000NRG23140920220158277
|
14/09/2022
|
Suresh sobar
|
0415002WL018194
|
Suresh sobar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008673
|
|
MR SURESH SOBAR
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-003-003/189
(14 No Hemlayi)
|
0415002000NRG23140920220158289
|
14/09/2022
|
Salman Nayak
|
0415002WL018196
|
Salman Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008762
|
|
SHRI SALMAN NAYAK
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-003-003/66
(14 No Hemlayi)
|
0415002000NRG23140920220158296
|
14/09/2022
|
Smti Kamala Bahadur
|
0415002WL018196
|
Smti Kamala Bahadur
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008761
|
|
MRS KAMALA BAHADUR
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-003-003/75
(14 No Hemlayi)
|
0415002000NRG23140920220158297
|
14/09/2022
|
Korna Nayak
|
0415002WL018196
|
Korna Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008667
|
|
MR KORNA NAYAK
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-003-004/70
(14 No Hemlayi)
|
0415002000NRG23140920220158301
|
14/09/2022
|
Smti Usha Sabor
|
0415002WL018196
|
Smti Usha Sabor
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008668
|
|
MRS USHA SABOR
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23140920220158324
|
14/09/2022
|
DIPALI BORA
|
0415002WL018201
|
DIPALI BORA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008768
|
|
MRS DIPALI BORA
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-006-001/167
(11 No Pub Lahing)
|
0415002000NRG23140920220158241
|
14/09/2022
|
TUIBUNNICHA BEGUM
|
0415002WL018190
|
TUIBUNNICHA BEGUM
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008778
|
|
MRS TUIBUNNICHA BEGUM
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-006-001/289
(11 No Pub Lahing)
|
0415002000NRG23140920220158352
|
14/09/2022
|
Rajat Ch. Dutta
|
0415002WL018204
|
Rajat Ch. Dutta
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008758
|
|
MR RAJOT DUTTA
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23140920220158308
|
14/09/2022
|
Putul Das
|
0415002WL018198
|
Putul Das
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008752
|
|
SHRI PUTUL DAS
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23140920220158333
|
14/09/2022
|
Montu Saikia
|
0415002WL018202
|
Montu Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008759
|
|
MR RONJITA SAIKIA
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23140920220158334
|
14/09/2022
|
Ronjita Saikia
|
0415002WL018202
|
Ronjita Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008760
|
|
MR RONJITA SAIKIA
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-006-001/413
(11 No Pub Lahing)
|
0415002000NRG23140920220158354
|
14/09/2022
|
Mrs. TONUJA BEGAM
|
0415002WL018204
|
Mrs. TONUJA BEGAM
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008671
|
|
MRS TONUJA BEGAM
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-006-001/463
(11 No Pub Lahing)
|
0415002000NRG23140920220158249
|
14/09/2022
|
Mrs. MONDIRA SAIKIA
|
0415002WL018191
|
Mrs. MONDIRA SAIKIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008765
|
|
MRS MONDIRA SAIKIA
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-006-001/578
(11 No Pub Lahing)
|
0415002000NRG23140920220158233
|
14/09/2022
|
DILIP DAS
|
0415002WL018189
|
DILIP DAS
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008756
|
|
SHRI DILIP DAS
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-006-001/58
(11 No Pub Lahing)
|
0415002000NRG23140920220158329
|
14/09/2022
|
Juga Hazarika
|
0415002WL018201
|
Juga Hazarika
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008757
|
|
MRS JUGA HAZARIKA
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-006-001/60
(11 No Pub Lahing)
|
0415002000NRG23140920220158343
|
14/09/2022
|
Padmodhar Das
|
0415002WL018203
|
Padmodhar Das
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008672
|
|
MR PADMA DAS
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-006-001/667
(11 No Pub Lahing)
|
0415002000NRG23140920220158236
|
14/09/2022
|
MR JUBARAT KHAN
|
0415002WL018189
|
MR JUBARAT KHAN
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008753
|
|
MR JUBARAT KHAN
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-006-001/684
(11 No Pub Lahing)
|
0415002000NRG23140920220158246
|
14/09/2022
|
DHONTI ALI
|
0415002WL018190
|
DHONTI ALI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008754
|
|
MR DHONTI ALI
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23140920220158369
|
14/09/2022
|
Bhularam Das
|
0415002WL018205
|
Bhularam Das
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008670
|
|
MR BHULARAM DAS
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23140920220158370
|
14/09/2022
|
Mrs. JYOTIMAI DAS
|
0415002WL018205
|
Mrs. JYOTIMAI DAS
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008669
|
|
MRS JYOTIMAI DAS
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-006-003/11
(11 No Pub Lahing)
|
0415002000NRG23140920220158372
|
14/09/2022
|
Rekha Boruah
|
0415002WL018205
|
Rekha Boruah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008755
|
|
MRS REKHA BORUAH
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-006-003/175
(11 No Pub Lahing)
|
0415002000NRG23140920220158254
|
14/09/2022
|
RUNU GOGOI
|
0415002WL018191
|
RUNU GOGOI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008666
|
|
MRS RUNU GOGOI
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23140920220158890
|
14/09/2022
|
Bishnu Pantanti
|
0415002WL018291
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008770
|
|
MR BISHNU PANTANTI
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23140920220158376
|
14/09/2022
|
Mrs. Lily Boruah
|
0415002WL018207
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008766
|
|
MRS LILY BORUAH
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-007-005/1
(13 No Seleng)
|
0415002000NRG23140920220158879
|
14/09/2022
|
Karam Tanti
|
0415002WL018289
|
Karam Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008775
|
|
MRS KARAM PANTANTI
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23140920220158891
|
14/09/2022
|
Phuleswar Gogoi
|
0415002WL018291
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008767
|
|
MR PHULESWAR GOGOI
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23140920220158921
|
14/09/2022
|
Hasina Begum
|
0415002WL018303
|
Hasina Begum
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008777
|
|
MRS HASINA BEGUM
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23140920220158892
|
14/09/2022
|
Sumita Pantanti
|
0415002WL018291
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008776
|
|
MRS SUNITA PATARTANTI
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23140920220158893
|
14/09/2022
|
LILA HALWA
|
0415002WL018291
|
LILA HALWA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008774
|
|
MRS LILA HALOWA
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23140920220158894
|
14/09/2022
|
Joyanta patro
|
0415002WL018291
|
Joyanta patro
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008639
|
|
MR JAYANTA PATRA
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23140920220158915
|
14/09/2022
|
Milon Pantanti
|
0415002WL018299
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008771
|
|
MR MILON PANTANTI
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23140920220158922
|
14/09/2022
|
Chanju Tasa
|
0415002WL018303
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008640
|
|
MRS CHANJU TASA
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23140920220158923
|
14/09/2022
|
Ranjita Tasa
|
0415002WL018303
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008665
|
|
MRS RANJITA TASA
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23140920220158886
|
14/09/2022
|
Endusmita Baruah
|
0415002WL018289
|
Endusmita Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008780
|
|
MISS ENDUSMITA BARUAH
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23140920220158884
|
14/09/2022
|
Endusmita Baruah
|
0415002WL018289
|
Endusmita Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008779
|
|
MISS ENDUSMITA BARUAH
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23140920220158885
|
14/09/2022
|
Mrs. Rita Boruah
|
0415002WL018289
|
Mrs. Rita Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008764
|
|
MRS RITA BORUAH
|
()
|
|
216
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23140920220158883
|
14/09/2022
|
Mrs. Rita Boruah
|
0415002WL018289
|
Mrs. Rita Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008763
|
|
MRS RITA BORUAH
|
()
|
|
217
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23140920220158900
|
14/09/2022
|
Manju Majhi
|
0415002WL018293
|
Manju Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008769
|
|
MRS MANJU MAJHI
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23140920220158901
|
14/09/2022
|
Sonju Bauri
|
0415002WL018293
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008773
|
|
MRS SONJU BOURI
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23140920220158895
|
14/09/2022
|
Rina Patartati
|
0415002WL018291
|
Rina Patartati
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008772
|
|
MRS RINA PATARTATI
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-007-014/814
(13 No Seleng)
|
0415002000NRG23140920220158902
|
14/09/2022
|
Gautam Bhuyan
|
0415002WL018293
|
Gautam Bhuyan
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008781
|
|
SHRI GAUTAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
221
|
JORHAT EAST
|
AS-15-002-003-003/276
(14 No Hemlayi)
|
0415002000NRG23140920220158290
|
14/09/2022
|
Abinash Nayak
|
0415002WL018196
|
Abinash Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008782
|
|
MR ABINASH NAYAK
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-003-005/100
(14 No Hemlayi)
|
0415002000NRG23140920220158759
|
14/09/2022
|
Krishna Nayak
|
0415002WL018264
|
Krishna Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008783
|
|
MR KRISHNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
223
|
JORHAT EAST
|
AS-15-002-006-001/107
(11 No Pub Lahing)
|
0415002000NRG23140920220158316
|
14/09/2022
|
Mrs. RINA BHUMIJ
|
0415002WL018200
|
Mrs. RINA BHUMIJ
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008876
|
|
MRS RINA BHUMIJ
|
()
|
|
224
|
JORHAT EAST
|
AS-15-002-006-001/109
(11 No Pub Lahing)
|
0415002000NRG23140920220158363
|
14/09/2022
|
Anima Das
|
0415002WL018205
|
Anima Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008709
|
|
MRS ANIMA DAS
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-006-001/109
(11 No Pub Lahing)
|
0415002000NRG23140920220158362
|
14/09/2022
|
KULADHAR DAS
|
0415002WL018205
|
KULADHAR DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008827
|
|
MR KULADHAR DAS
|
()
|
|
226
|
JORHAT EAST
|
AS-15-002-006-001/158
(11 No Pub Lahing)
|
0415002000NRG23140920220158374
|
14/09/2022
|
Jotin Saikia
|
0415002WL018206
|
Jotin Saikia
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008637
|
|
SHRI JOTIN SAIKIA
|
()
|
|
227
|
JORHAT EAST
|
AS-15-002-006-001/165
(11 No Pub Lahing)
|
0415002000NRG23140920220158240
|
14/09/2022
|
MOFIDA BEGUM
|
0415002WL018190
|
MOFIDA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008712
|
|
MRS MOFIDA BEGUM
|
()
|
|
228
|
JORHAT EAST
|
AS-15-002-006-001/171
(11 No Pub Lahing)
|
0415002000NRG23140920220158351
|
14/09/2022
|
Smti Mallika Tai
|
0415002WL018204
|
Smti Mallika Tai
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008638
|
|
MRS MALLIKA TAI
|
()
|
|
229
|
JORHAT EAST
|
AS-15-002-006-001/225
(11 No Pub Lahing)
|
0415002000NRG23140920220158326
|
14/09/2022
|
MR NIKUL ALI
|
0415002WL018201
|
MR NIKUL ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008830
|
|
MR NIKUL ALI
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-006-001/283
(11 No Pub Lahing)
|
0415002000NRG23140920220158242
|
14/09/2022
|
Moriam Begum
|
0415002WL018190
|
Moriam Begum
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008793
|
|
MRS MORIAM BEGUM
|
()
|
|
231
|
JORHAT EAST
|
AS-15-002-006-001/289
(11 No Pub Lahing)
|
0415002000NRG23140920220158353
|
14/09/2022
|
CHANIMAI DUTTA
|
0415002WL018204
|
CHANIMAI DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008794
|
|
MRS CHANIMAI DUTTA
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-006-001/295
(11 No Pub Lahing)
|
0415002000NRG23140920220158307
|
14/09/2022
|
Nazima Begum
|
0415002WL018198
|
Nazima Begum
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008787
|
|
MRS NAJIMA KHATUN BEGUM
|
()
|
|
233
|
JORHAT EAST
|
AS-15-002-006-001/296
(11 No Pub Lahing)
|
0415002000NRG23140920220158232
|
14/09/2022
|
Fatema Begum
|
0415002WL018189
|
Fatema Begum
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008790
|
|
MRS FATEMA BEGUM
|
()
|
|
234
|
JORHAT EAST
|
AS-15-002-006-001/3
(11 No Pub Lahing)
|
0415002000NRG23140920220158318
|
14/09/2022
|
Khogen Bora
|
0415002WL018200
|
Khogen Bora
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008791
|
|
SHRI KHOGEN BORA
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-006-001/337
(11 No Pub Lahing)
|
0415002000NRG23140920220158247
|
14/09/2022
|
Mr. SARUPAI DAS
|
0415002WL018191
|
Mr. SARUPAI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008699
|
|
MR SARUPAI DAS
|
()
|
|
236
|
JORHAT EAST
|
AS-15-002-006-001/377
(11 No Pub Lahing)
|
0415002000NRG23140920220158319
|
14/09/2022
|
MOHIPAD ALI
|
0415002WL018200
|
MOHIPAD ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008824
|
|
MR MOHIPAD ALI
|
()
|
|
237
|
JORHAT EAST
|
AS-15-002-006-001/386
(11 No Pub Lahing)
|
0415002000NRG23140920220158248
|
14/09/2022
|
Renumai Das
|
0415002WL018191
|
Renumai Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008635
|
|
MRS RENUMAI DAS
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-006-001/393
(11 No Pub Lahing)
|
0415002000NRG23140920220158364
|
14/09/2022
|
Mr. TOSLIM ALI
|
0415002WL018205
|
Mr. TOSLIM ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008705
|
|
MR TOSLIM ALI
|
()
|
|
239
|
JORHAT EAST
|
AS-15-002-006-001/393
(11 No Pub Lahing)
|
0415002000NRG23140920220158365
|
14/09/2022
|
Mrs. RAJINA BEGUM
|
0415002WL018205
|
Mrs. RAJINA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008713
|
|
MRS RAJINA BEGUM
|
()
|
|
240
|
JORHAT EAST
|
AS-15-002-006-001/413
(11 No Pub Lahing)
|
0415002000NRG23140920220158355
|
14/09/2022
|
MANIK ALI
|
0415002WL018204
|
MANIK ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008828
|
|
MR MANIK ALI
|
()
|
|
241
|
JORHAT EAST
|
AS-15-002-006-001/45
(11 No Pub Lahing)
|
0415002000NRG23140920220158310
|
14/09/2022
|
JITEN DAS
|
0415002WL018198
|
JITEN DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008822
|
|
MR JITEN DAS
|
()
|
|
242
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23140920220158322
|
14/09/2022
|
BUBUL DAS
|
0415002WL018200
|
BUBUL DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008821
|
|
MR BUBUL DAS
|
()
|
|
243
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23140920220158321
|
14/09/2022
|
Mrs. DIPANJOLI DAS
|
0415002WL018200
|
Mrs. DIPANJOLI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008714
|
|
MRS DIPANJOLI DAS
|
()
|
|
244
|
JORHAT EAST
|
AS-15-002-006-001/492
(11 No Pub Lahing)
|
0415002000NRG23140920220158244
|
14/09/2022
|
EMRAN ALI
|
0415002WL018190
|
EMRAN ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008707
|
|
MR EMRAN ALI
|
()
|
|
245
|
JORHAT EAST
|
AS-15-002-006-001/492
(11 No Pub Lahing)
|
0415002000NRG23140920220158243
|
14/09/2022
|
Mrs. CHALMA BEGUM
|
0415002WL018190
|
Mrs. CHALMA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008696
|
|
MRS CHALMA BEGUM
|
()
|
|
246
|
JORHAT EAST
|
AS-15-002-006-001/509
(11 No Pub Lahing)
|
0415002000NRG23140920220158366
|
14/09/2022
|
Mrs. SHAKHILA BEGUM
|
0415002WL018205
|
Mrs. SHAKHILA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008798
|
|
MRS SHAKHILA BEGUM
|
()
|
|
247
|
JORHAT EAST
|
AS-15-002-006-001/517
(11 No Pub Lahing)
|
0415002000NRG23140920220158357
|
14/09/2022
|
JAKIR ANCHARI
|
0415002WL018204
|
JAKIR ANCHARI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008711
|
|
MR JAKIR ANCHARI
|
()
|
|
248
|
JORHAT EAST
|
AS-15-002-006-001/517
(11 No Pub Lahing)
|
0415002000NRG23140920220158356
|
14/09/2022
|
Mrs. SUNU BEGUM
|
0415002WL018204
|
Mrs. SUNU BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008799
|
|
MRS SUNU BEGUM
|
()
|
|
249
|
JORHAT EAST
|
AS-15-002-006-001/533
(11 No Pub Lahing)
|
0415002000NRG23140920220158342
|
14/09/2022
|
HADESH ANSARI
|
0415002WL018203
|
HADESH ANSARI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008826
|
|
MR HADESH ANSARI
|
()
|
|
250
|
JORHAT EAST
|
AS-15-002-006-001/533
(11 No Pub Lahing)
|
0415002000NRG23140920220158341
|
14/09/2022
|
Mrs. JAHIMA KHATUN
|
0415002WL018203
|
Mrs. JAHIMA KHATUN
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008697
|
|
MRS JAHIMA KHATUN
|
()
|
|
251
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23140920220158327
|
14/09/2022
|
RITAMONI DAS
|
0415002WL018201
|
RITAMONI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008877
|
|
MRS RITAMONI DAS
|
()
|
|
252
|
JORHAT EAST
|
AS-15-002-006-001/560
(11 No Pub Lahing)
|
0415002000NRG23140920220158358
|
14/09/2022
|
PRANATI KALITA
|
0415002WL018204
|
PRANATI KALITA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008800
|
|
MRS PRANATI KALITA
|
()
|
|
253
|
JORHAT EAST
|
AS-15-002-006-001/583
(11 No Pub Lahing)
|
0415002000NRG23140920220158235
|
14/09/2022
|
BOLIN DAS
|
0415002WL018189
|
BOLIN DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008874
|
|
MR BOLIN DAS
|
()
|
|
254
|
JORHAT EAST
|
AS-15-002-006-001/583
(11 No Pub Lahing)
|
0415002000NRG23140920220158234
|
14/09/2022
|
Mrs. JAMATI DAS
|
0415002WL018189
|
Mrs. JAMATI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008701
|
|
MRS JAMATI DAS
|
()
|
|
255
|
JORHAT EAST
|
AS-15-002-006-001/585
(11 No Pub Lahing)
|
0415002000NRG23140920220158863
|
14/09/2022
|
Mrs. NARSHIMA BEGUM
|
0415002WL018282
|
Mrs. NARSHIMA BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008825
|
|
MRS NARSHIMA BEGUM
|
()
|
|
256
|
JORHAT EAST
|
AS-15-002-006-001/585
(11 No Pub Lahing)
|
0415002000NRG23140920220158864
|
14/09/2022
|
SAJU ALI
|
0415002WL018282
|
SAJU ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008829
|
|
MR SAJU ALI
|
()
|
|
257
|
JORHAT EAST
|
AS-15-002-006-001/590
(11 No Pub Lahing)
|
0415002000NRG23140920220158313
|
14/09/2022
|
BIMAL DAS
|
0415002WL018198
|
BIMAL DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008823
|
|
MR BIMAL DAS
|
()
|
|
258
|
JORHAT EAST
|
AS-15-002-006-001/590
(11 No Pub Lahing)
|
0415002000NRG23140920220158312
|
14/09/2022
|
BOBITA DAS
|
0415002WL018198
|
BOBITA DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008797
|
|
MRS BOBITA DAS
|
()
|
|
259
|
JORHAT EAST
|
AS-15-002-006-001/60
(11 No Pub Lahing)
|
0415002000NRG23140920220158344
|
14/09/2022
|
RITU MANI DAS
|
0415002WL018203
|
RITU MANI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008702
|
|
MRS RITU MANI DAS
|
()
|
|
260
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23140920220158368
|
14/09/2022
|
MACHIMA KHATUN
|
0415002WL018205
|
MACHIMA KHATUN
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008820
|
|
MRS MACHIMA KHATUN
|
()
|
|
261
|
JORHAT EAST
|
AS-15-002-006-001/631
(11 No Pub Lahing)
|
0415002000NRG23140920220158330
|
14/09/2022
|
GOBIN DAS
|
0415002WL018201
|
GOBIN DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008636
|
|
SHRI GOBIN DAS
|
()
|
|
262
|
JORHAT EAST
|
AS-15-002-006-001/631
(11 No Pub Lahing)
|
0415002000NRG23140920220158331
|
14/09/2022
|
TEPARI DAS
|
0415002WL018201
|
TEPARI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008708
|
|
MRS TEPARI DAS
|
()
|
|
263
|
JORHAT EAST
|
AS-15-002-006-001/654
(11 No Pub Lahing)
|
0415002000NRG23140920220158336
|
14/09/2022
|
BIJOY DAS
|
0415002WL018202
|
BIJOY DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008700
|
|
MR BIJOY DAS
|
()
|
|
264
|
JORHAT EAST
|
AS-15-002-006-001/654
(11 No Pub Lahing)
|
0415002000NRG23140920220158337
|
14/09/2022
|
RUPAMAI DAS
|
0415002WL018202
|
RUPAMAI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008796
|
|
MRS RUPAMAI DAS
|
()
|
|
265
|
JORHAT EAST
|
AS-15-002-006-001/657
(11 No Pub Lahing)
|
0415002000NRG23140920220158251
|
14/09/2022
|
DIPALI GOWALA
|
0415002WL018191
|
DIPALI GOWALA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008706
|
|
MRS DIPALI GOWALA
|
()
|
|
266
|
JORHAT EAST
|
AS-15-002-006-001/658
(11 No Pub Lahing)
|
0415002000NRG23140920220158338
|
14/09/2022
|
MITHAMAI BEGUM
|
0415002WL018202
|
MITHAMAI BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008795
|
|
MRS MITHAMAI BEGUM
|
()
|
|
267
|
JORHAT EAST
|
AS-15-002-006-001/668
(11 No Pub Lahing)
|
0415002000NRG23140920220158245
|
14/09/2022
|
CHUMATI DAS
|
0415002WL018190
|
CHUMATI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008801
|
|
MR CHUMATI DAS
|
()
|
|
268
|
JORHAT EAST
|
AS-15-002-006-001/669
(11 No Pub Lahing)
|
0415002000NRG23140920220158345
|
14/09/2022
|
HUNATI BEGUM
|
0415002WL018203
|
HUNATI BEGUM
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008710
|
|
MRS HUNATI BEGUM
|
()
|
|
269
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23140920220158360
|
14/09/2022
|
KUSHAL BARUWATI
|
0415002WL018204
|
KUSHAL BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008784
|
|
MR KUSHAL BARUWATI
|
()
|
|
270
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23140920220158359
|
14/09/2022
|
SIMA BORAH BARUWATI
|
0415002WL018204
|
SIMA BORAH BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008785
|
|
MRS SIMA BORAH BARUWATI
|
()
|
|
271
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23140920220158361
|
14/09/2022
|
SONAMAI BARUWATI
|
0415002WL018204
|
SONAMAI BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008802
|
|
MRS SONAMAI BARUWATI
|
()
|
|
272
|
JORHAT EAST
|
AS-15-002-006-001/677
(11 No Pub Lahing)
|
0415002000NRG23140920220158314
|
14/09/2022
|
JUNALI NAUGE
|
0415002WL018198
|
JUNALI NAUGE
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008703
|
|
MRS JUNALI NAUGE
|
()
|
|
273
|
JORHAT EAST
|
AS-15-002-006-001/681
(11 No Pub Lahing)
|
0415002000NRG23140920220158339
|
14/09/2022
|
LATU ALI
|
0415002WL018202
|
LATU ALI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008831
|
|
MR LATU ALI
|
()
|
|
274
|
JORHAT EAST
|
AS-15-002-006-001/85
(11 No Pub Lahing)
|
0415002000NRG23140920220158239
|
14/09/2022
|
MISS MOMI DAS
|
0415002WL018189
|
MISS MOMI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008704
|
|
MISS MOMI DAS
|
()
|
|
275
|
JORHAT EAST
|
AS-15-002-006-001/85
(11 No Pub Lahing)
|
0415002000NRG23140920220158238
|
14/09/2022
|
TULASI DAS
|
0415002WL018189
|
TULASI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008698
|
|
MRS TULASI DAS
|
()
|
|
276
|
JORHAT EAST
|
AS-15-002-006-001/89
(11 No Pub Lahing)
|
0415002000NRG23140920220158348
|
14/09/2022
|
Duleswar Dutta
|
0415002WL018203
|
Duleswar Dutta
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008792
|
|
SHRI DULESWAR DUTTA
|
()
|
|
277
|
JORHAT EAST
|
AS-15-002-006-001/90
(11 No Pub Lahing)
|
0415002000NRG23140920220158252
|
14/09/2022
|
Niron Das
|
0415002WL018191
|
Niron Das
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008789
|
|
SHRI NIRON DAS
|
()
|
|
278
|
JORHAT EAST
|
AS-15-002-006-003/11
(11 No Pub Lahing)
|
0415002000NRG23140920220158373
|
14/09/2022
|
LAKHYAJIT BORUAH
|
0415002WL018205
|
LAKHYAJIT BORUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008786
|
|
SHRI LAKSHYAJIT BORUAH
|
()
|
|
279
|
JORHAT EAST
|
AS-15-002-006-003/112
(11 No Pub Lahing)
|
0415002000NRG23140920220158350
|
14/09/2022
|
Dipti Boruah
|
0415002WL018203
|
Dipti Boruah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008634
|
|
MRS DIPTI BARUAH
|
()
|
|
280
|
JORHAT EAST
|
AS-15-002-006-003/112
(11 No Pub Lahing)
|
0415002000NRG23140920220158349
|
14/09/2022
|
DULAL BARAUAH
|
0415002WL018203
|
DULAL BARAUAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008875
|
|
MR DULAL BARUAH
|
()
|
|
281
|
JORHAT EAST
|
AS-15-002-006-003/175
(11 No Pub Lahing)
|
0415002000NRG23140920220158253
|
14/09/2022
|
TUWARAM GOGOI
|
0415002WL018191
|
TUWARAM GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008788
|
|
SHRI TUWARAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
282
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23140920220158913
|
14/09/2022
|
Shri Deepa Singh
|
0415002WL018299
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956008873
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
283
|
JORHAT EAST
|
AS-15-002-003-005/11
(14 No Hemlayi)
|
0415002000NRG23140920220158807
|
14/09/2022
|
Chanda Nayak
|
0415002WL018272
|
Chanda Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008834
|
|
MR CHANDA NAYAK
|
()
|
|
284
|
JORHAT EAST
|
AS-15-002-004-002/137
(19 No Balijan)
|
0415002000NRG23140920220159102
|
14/09/2022
|
RUPESWAR KARMAKAR
|
0415002WL018326
|
RUPESWAR KARMAKAR
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008833
|
|
MR RUPESWAR KARMAKER
|
()
|
|
285
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23140920220158377
|
14/09/2022
|
Nirmala Pantanti
|
0415002WL018207
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008832
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
286
|
JORHAT EAST
|
AS-15-002-003-005/254
(14 No Hemlayi)
|
0415002000NRG23140920220158788
|
14/09/2022
|
Kakila Nayak
|
0415002WL018268
|
Kakila Nayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956008860
|
|
Kakila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
287
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23140920220158309
|
14/09/2022
|
PUTUL DAS
|
0415002WL018198
|
PUTUL DAS
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008818
|
|
PUTUL DAS
|
()
|
|
288
|
JORHAT EAST
|
AS-15-002-006-001/35
(11 No Pub Lahing)
|
0415002000NRG23140920220158335
|
14/09/2022
|
TRISHNA BURAGOHAIN
|
0415002WL018202
|
TRISHNA BURAGOHAIN
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008814
|
|
TRISHNA BURAGOHAIN
|
()
|
|
289
|
JORHAT EAST
|
AS-15-002-006-001/638
(11 No Pub Lahing)
|
0415002000NRG23140920220158375
|
14/09/2022
|
TILESWARI KURMI
|
0415002WL018206
|
TILESWARI KURMI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008813
|
|
TILESWARI KURMI
|
()
|
|
290
|
JORHAT EAST
|
AS-15-002-006-001/659
(11 No Pub Lahing)
|
0415002000NRG23140920220158332
|
14/09/2022
|
INUS ALI
|
0415002WL018201
|
INUS ALI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008816
|
|
INUS ALI
|
()
|
|
291
|
JORHAT EAST
|
AS-15-002-006-001/671
(11 No Pub Lahing)
|
0415002000NRG23140920220158323
|
14/09/2022
|
Mr ISUF ALI
|
0415002WL018200
|
Mr ISUF ALI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008815
|
|
Mr ISUF ALI
|
()
|
|
292
|
JORHAT EAST
|
AS-15-002-006-001/680
(11 No Pub Lahing)
|
0415002000NRG23140920220158347
|
14/09/2022
|
MR BABU ALI
|
0415002WL018203
|
MR BABU ALI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956008817
|
|
MR BABU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417009
|
417009
|
|
|
|
|
|
|
|