|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT EAST
|
AS-15-002-001-003/31
(17 No Pub Nakachari)
|
0415002000NRG23171020220181842
|
17/10/2022
|
Sri Nilkomal Gogoi
|
0415002WL021910
|
Sri Nilkomal Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860332
|
|
Sri Nilkomal Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/333
(17 No Pub Nakachari)
|
0415002000NRG23171020220181824
|
17/10/2022
|
Sapna Powgam
|
0415002WL021908
|
Sapna Powgam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860354
|
|
Sapna Powgam
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/444
(17 No Pub Nakachari)
|
0415002000NRG23171020220181843
|
17/10/2022
|
Bijit Gogoi
|
0415002WL021910
|
Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860351
|
|
Bijit Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/601
(17 No Pub Nakachari)
|
0415002000NRG23171020220181845
|
17/10/2022
|
ChIranjit Saikia
|
0415002WL021910
|
ChIranjit Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860360
|
|
ChIranjit Saikia
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/641
(17 No Pub Nakachari)
|
0415002000NRG23171020220181831
|
17/10/2022
|
Biren Nayak
|
0415002WL021909
|
Biren Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860345
|
|
Biren Nayak
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-003/665
(17 No Pub Nakachari)
|
0415002000NRG23171020220181846
|
17/10/2022
|
Prodip Dutta
|
0415002WL021910
|
Prodip Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860350
|
|
Prodip Dutta
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-008/469
(17 No Pub Nakachari)
|
0415002000NRG23171020220182013
|
17/10/2022
|
Prabhat Gogoi
|
0415002WL021938
|
Prabhat Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860343
|
|
Prabhat Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-001/13
(14 No Hemlayi)
|
0415002000NRG23151020220180547
|
17/10/2022
|
Bhupen Boruah
|
0415002WL021684
|
Bhupen Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860368
|
|
Bhupen Boruah
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-001/87
(14 No Hemlayi)
|
0415002000NRG23151020220180549
|
17/10/2022
|
Joytimoni Boruah
|
0415002WL021684
|
Joytimoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860366
|
|
Joytimoni Boruah
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-001/87
(14 No Hemlayi)
|
0415002000NRG23151020220180548
|
17/10/2022
|
Sri Umakanta Baruah
|
0415002WL021684
|
Sri Umakanta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860335
|
|
Sri Umakanta Baruah
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-002/358
(14 No Hemlayi)
|
0415002000NRG23151020220180550
|
17/10/2022
|
Tulika Gogoi Chutia
|
0415002WL021684
|
Tulika Gogoi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860333
|
|
Tulika Gogoi Chutia
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-002/358
(14 No Hemlayi)
|
0415002000NRG23151020220180551
|
17/10/2022
|
Umesh Gogou
|
0415002WL021684
|
Umesh Gogou
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860336
|
|
Umesh Gogou
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-002/53
(14 No Hemlayi)
|
0415002000NRG23151020220180553
|
17/10/2022
|
Ranu Gogoi
|
0415002WL021684
|
Ranu Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871860337
|
|
Ranu Gogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-002/53
(14 No Hemlayi)
|
0415002000NRG23151020220180552
|
17/10/2022
|
Sri Gulap Gogoi
|
0415002WL021684
|
Sri Gulap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860340
|
|
Sri Gulap Gogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-002/598
(14 No Hemlayi)
|
0415002000NRG23151020220180554
|
17/10/2022
|
Smti Mousumi Gogoi
|
0415002WL021684
|
Smti Mousumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860338
|
|
Smti Mousumi Gogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-003-002/600
(14 No Hemlayi)
|
0415002000NRG23151020220180555
|
17/10/2022
|
Smti Devajani Gogoi
|
0415002WL021684
|
Smti Devajani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860362
|
|
Smti Devajani Gogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-003-002/610
(14 No Hemlayi)
|
0415002000NRG23151020220180558
|
17/10/2022
|
Anima Nayak
|
0415002WL021684
|
Anima Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860363
|
|
Anima Nayak
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-003-004/448
(14 No Hemlayi)
|
0415002000NRG23151020220180560
|
17/10/2022
|
Montu Handique
|
0415002WL021684
|
Montu Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860364
|
|
Montu Handique
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-003-004/449
(14 No Hemlayi)
|
0415002000NRG23151020220180561
|
17/10/2022
|
Smti Chinmoyee Saikia
|
0415002WL021684
|
Smti Chinmoyee Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860339
|
|
Smti Chinmoyee Saikia
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-003-004/58
(14 No Hemlayi)
|
0415002000NRG23151020220180562
|
17/10/2022
|
Smti Pronita Gogoi
|
0415002WL021684
|
Smti Pronita Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871860334
|
|
Smti Pronita Gogoi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-003-008/40
(14 No Hemlayi)
|
0415002000NRG23151020220180564
|
17/10/2022
|
Sri Nipen Gogoi
|
0415002WL021684
|
Sri Nipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860329
|
|
Sri Nipen Gogoi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-006-001/123
(11 No Pub Lahing)
|
0415002000NRG23171020220181858
|
17/10/2022
|
SWARNA GOGOI
|
0415002WL021913
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860460
|
|
SWARNA GOGOI
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-006-005/10
(11 No Pub Lahing)
|
0415002000NRG23171020220181877
|
17/10/2022
|
SWAPNAJYOTI GOGOI
|
0415002WL021914
|
SWAPNAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860462
|
|
SWAPNAJYOTI GOGOI
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-004/29
(13 No Seleng)
|
0415002000NRG23171020220181889
|
17/10/2022
|
Sibani Dondasi
|
0415002WL021917
|
Sibani Dondasi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860397
|
|
Sibani Dondasi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-004/709
(13 No Seleng)
|
0415002000NRG23171020220181967
|
17/10/2022
|
Assm Kondha
|
0415002WL021930
|
Assm Kondha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860437
|
|
Assm Kondha
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23171020220181924
|
17/10/2022
|
Pinki Bhumij
|
0415002WL021923
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860427
|
|
Pinki Bhumij
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-005/20
(13 No Seleng)
|
0415002000NRG23171020220181960
|
17/10/2022
|
Smti Nilima Gogoi
|
0415002WL021929
|
Smti Nilima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860322
|
|
Smti Nilima Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23171020220181949
|
17/10/2022
|
Tutumoni Lahon
|
0415002WL021927
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860349
|
|
Tutumoni Lahon
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-005/230
(13 No Seleng)
|
0415002000NRG23171020220181913
|
17/10/2022
|
Aditya Gogoi
|
0415002WL021921
|
Aditya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860358
|
|
Aditya Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-005/253
(13 No Seleng)
|
0415002000NRG23171020220181884
|
17/10/2022
|
Joyshri Bhumij Urang
|
0415002WL021916
|
Joyshri Bhumij Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860346
|
|
Joyshri Bhumij Urang
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-005/564
(13 No Seleng)
|
0415002000NRG23171020220181885
|
17/10/2022
|
Bisnath Bhumij
|
0415002WL021916
|
Bisnath Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860432
|
|
Bisnath Bhumij
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-005/567
(13 No Seleng)
|
0415002000NRG23171020220181930
|
17/10/2022
|
Faguni Praja
|
0415002WL021924
|
Faguni Praja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860347
|
|
Faguni Praja
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-005/577
(13 No Seleng)
|
0415002000NRG23171020220181878
|
17/10/2022
|
MONI PANTANTI
|
0415002WL021915
|
MONI PANTANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860461
|
|
MONI PANTANTI
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23171020220181886
|
17/10/2022
|
Asha Karamakar
|
0415002WL021916
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860357
|
|
Asha Karamakar
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-005/588
(13 No Seleng)
|
0415002000NRG23171020220181879
|
17/10/2022
|
Amor Pantanti
|
0415002WL021915
|
Amor Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860314
|
|
Amor Pantanti
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-005/601
(13 No Seleng)
|
0415002000NRG23171020220181880
|
17/10/2022
|
Basanti Charag
|
0415002WL021915
|
Basanti Charag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860438
|
|
Basanti Charag
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23171020220181931
|
17/10/2022
|
Soni Karmakar
|
0415002WL021924
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860418
|
|
Soni Karmakar
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-005/73
(13 No Seleng)
|
0415002000NRG23171020220181937
|
17/10/2022
|
Smti Sorumai Gogoi
|
0415002WL021925
|
Smti Sorumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860323
|
|
Smti Sorumai Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-006/11
(13 No Seleng)
|
0415002000NRG23171020220181890
|
17/10/2022
|
Putul Rai
|
0415002WL021917
|
Putul Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860315
|
|
Putul Rai
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-006/6
(13 No Seleng)
|
0415002000NRG23171020220181895
|
17/10/2022
|
Dilip Rai
|
0415002WL021918
|
Dilip Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860298
|
|
Dilip Rai
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23171020220181986
|
17/10/2022
|
Bulu Urang
|
0415002WL021933
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860401
|
|
Bulu Urang
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23171020220181887
|
17/10/2022
|
Lili Gogoi
|
0415002WL021916
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860342
|
|
Lili Gogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-011/163
(13 No Seleng)
|
0415002000NRG23171020220181969
|
17/10/2022
|
Smti Bharati Ghar
|
0415002WL021930
|
Smti Bharati Ghar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860377
|
|
Smti Bharati Ghar
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-011/207
(13 No Seleng)
|
0415002000NRG23171020220181970
|
17/10/2022
|
BABUL HUSSAIN
|
0415002WL021930
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860439
|
|
BABUL HUSSAIN
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-011/26
(13 No Seleng)
|
0415002000NRG23171020220181954
|
17/10/2022
|
Sri Chandra Patartanti
|
0415002WL021928
|
Sri Chandra Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860331
|
|
Sri Chandra Patartanti
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-012/153
(13 No Seleng)
|
0415002000NRG23171020220182005
|
17/10/2022
|
Momtu Hajam
|
0415002WL021936
|
Momtu Hajam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860359
|
|
Momtu Hajam
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-013/315
(13 No Seleng)
|
0415002000NRG23171020220181888
|
17/10/2022
|
Bidichan prasad
|
0415002WL021916
|
Bidichan prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860369
|
|
Bidichan prasad
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23171020220181921
|
17/10/2022
|
Bikaram Konwar
|
0415002WL021922
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860352
|
|
Bikaram Konwar
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-014/110
(13 No Seleng)
|
0415002000NRG23171020220181917
|
17/10/2022
|
Sapni Pantanti
|
0415002WL021921
|
Sapni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860327
|
|
Sapni Pantanti
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23171020220181945
|
17/10/2022
|
Dipen Patartanti
|
0415002WL021926
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860388
|
|
Dipen Patartanti
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-014/140
(13 No Seleng)
|
0415002000NRG23171020220181808
|
17/10/2022
|
Akoni Pantanti
|
0415002WL021904
|
Akoni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860325
|
|
Akoni Pantanti
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-014/199
(13 No Seleng)
|
0415002000NRG23171020220181975
|
17/10/2022
|
Smti Uma Pantanti
|
0415002WL021931
|
Smti Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860411
|
|
Smti Uma Pantanti
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23171020220181922
|
17/10/2022
|
Sri Suren Pantanti
|
0415002WL021922
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860326
|
|
Sri Suren Pantanti
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/266
(13 No Seleng)
|
0415002000NRG23171020220181932
|
17/10/2022
|
Sri Lakhan Pantanti
|
0415002WL021924
|
Sri Lakhan Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860371
|
|
Sri Lakhan Pantanti
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-014/280
(13 No Seleng)
|
0415002000NRG23171020220181964
|
17/10/2022
|
Smti Sita Chetry
|
0415002WL021929
|
Smti Sita Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860324
|
|
Smti Sita Chetry
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23171020220181982
|
17/10/2022
|
Sri Rajen Pantanti
|
0415002WL021932
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860428
|
|
Sri Rajen Pantanti
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-014/302
(13 No Seleng)
|
0415002000NRG23171020220181898
|
17/10/2022
|
Smti Lokhmi Bhuyan
|
0415002WL021918
|
Smti Lokhmi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860341
|
|
Smti Lokhmi Bhuyan
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-014/403
(13 No Seleng)
|
0415002000NRG23171020220181904
|
17/10/2022
|
Sri Ranjan Nayak
|
0415002WL021919
|
Sri Ranjan Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860330
|
|
Sri Ranjan Nayak
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-014/432
(13 No Seleng)
|
0415002000NRG23171020220181905
|
17/10/2022
|
Budheswari Pantanti
|
0415002WL021919
|
Budheswari Pantanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860367
|
|
Budheswari Pantanti
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23171020220182006
|
17/10/2022
|
Pramilla Bauri
|
0415002WL021936
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860394
|
|
Pramilla Bauri
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-014/439
(13 No Seleng)
|
0415002000NRG23171020220181923
|
17/10/2022
|
Konti pantanti
|
0415002WL021922
|
Konti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860381
|
|
Konti pantanti
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-014/440
(13 No Seleng)
|
0415002000NRG23171020220181965
|
17/10/2022
|
Binoti pantanti
|
0415002WL021929
|
Binoti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860372
|
|
Binoti pantanti
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-014/471
(13 No Seleng)
|
0415002000NRG23171020220181933
|
17/10/2022
|
ASHA PATRO
|
0415002WL021924
|
ASHA PATRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860417
|
|
ASHA PATRO
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-014/599
(13 No Seleng)
|
0415002000NRG23171020220181956
|
17/10/2022
|
Jagru Pantanti
|
0415002WL021928
|
Jagru Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860344
|
|
Jagru Pantanti
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-014/63
(13 No Seleng)
|
0415002000NRG23171020220181977
|
17/10/2022
|
Anjali Guwala
|
0415002WL021931
|
Anjali Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860348
|
|
Anjali Guwala
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-014/680
(13 No Seleng)
|
0415002000NRG23171020220181929
|
17/10/2022
|
SABITRI CHETRY
|
0415002WL021923
|
SABITRI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860413
|
|
SABITRI CHETRY
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-007-014/723
(13 No Seleng)
|
0415002000NRG23171020220181983
|
17/10/2022
|
Sanmoni Halwa
|
0415002WL021932
|
Sanmoni Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860429
|
|
Sanmoni Halwa
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23171020220181990
|
17/10/2022
|
Sanda Boisnob
|
0415002WL021933
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860412
|
|
Sanda Boisnob
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23171020220181995
|
17/10/2022
|
Mukesh Gorh
|
0415002WL021934
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860426
|
|
Mukesh Gorh
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23171020220181946
|
17/10/2022
|
Nilam Nayak
|
0415002WL021926
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860355
|
|
Nilam Nayak
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23171020220181947
|
17/10/2022
|
Panchami Nayak
|
0415002WL021926
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860425
|
|
Panchami Nayak
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-014/775
(13 No Seleng)
|
0415002000NRG23171020220181894
|
17/10/2022
|
Harumai Bawri
|
0415002WL021917
|
Harumai Bawri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860353
|
|
Harumai Bawri
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-014/785
(13 No Seleng)
|
0415002000NRG23171020220181882
|
17/10/2022
|
Manda Munda
|
0415002WL021915
|
Manda Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860442
|
|
Manda Munda
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-014/786
(13 No Seleng)
|
0415002000NRG23171020220181984
|
17/10/2022
|
Sivacharan Patartanti
|
0415002WL021932
|
Sivacharan Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860407
|
|
Sivacharan Patartanti
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-014/81
(13 No Seleng)
|
0415002000NRG23171020220181940
|
17/10/2022
|
Sri Bihuwa Guwala
|
0415002WL021925
|
Sri Bihuwa Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860356
|
|
Sri Bihuwa Guwala
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-014/815
(13 No Seleng)
|
0415002000NRG23171020220182009
|
17/10/2022
|
Babita Gorh
|
0415002WL021936
|
Babita Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860361
|
|
Babita Gorh
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-009-002/94
(12 No Lahing)
|
0415002000NRG23171020220181283
|
17/10/2022
|
Malamoni Lahon Baruah
|
0415002WL021845
|
Malamoni Lahon Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860328
|
|
Malamoni Lahon Baruah
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-006/192
(12 No Lahing)
|
0415002000NRG23171020220181287
|
17/10/2022
|
Aachambati Nayak
|
0415002WL021846
|
Aachambati Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871860365
|
|
Aachambati Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108775
|
108775
|
|
|
|
|
|
|
|
|
79
|
JORHAT EAST
|
AS-15-002-001-002/92
(17 No Pub Nakachari)
|
0415002000NRG23171020220181816
|
17/10/2022
|
Putu Keot
|
0415002WL021907
|
Putu Keot
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860471
|
|
Putu Keot
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-001-008/68
(17 No Pub Nakachari)
|
0415002000NRG23171020220181826
|
17/10/2022
|
Hiranya Gogoi
|
0415002WL021908
|
Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860473
|
|
Hiranya Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-006-001/410
(11 No Pub Lahing)
|
0415002000NRG23171020220181869
|
17/10/2022
|
MALOTI MAJHI
|
0415002WL021914
|
MALOTI MAJHI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860483
|
|
MALOTI MAJHI
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23171020220181912
|
17/10/2022
|
Sri Manjit Gogoi
|
0415002WL021921
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860466
|
|
Sri Manjit Gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-005/217
(13 No Seleng)
|
0415002000NRG23171020220181985
|
17/10/2022
|
Sanjeb Majhi
|
0415002WL021933
|
Sanjeb Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860467
|
|
Sanjeb Majhi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-005/226
(13 No Seleng)
|
0415002000NRG23171020220181919
|
17/10/2022
|
Rakesh Murah
|
0415002WL021922
|
Rakesh Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860472
|
|
Rakesh Murah
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23171020220181979
|
17/10/2022
|
Dipali Kharia
|
0415002WL021932
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860498
|
|
Dipali Kharia
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-005/561
(13 No Seleng)
|
0415002000NRG23171020220182010
|
17/10/2022
|
Sondhiya Bhumij
|
0415002WL021937
|
Sondhiya Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860487
|
|
Sondhiya Bhumij
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-008/298
(13 No Seleng)
|
0415002000NRG23171020220181962
|
17/10/2022
|
Miss Suntora Urang
|
0415002WL021929
|
Miss Suntora Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860492
|
|
Miss Suntora Urang
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23171020220181925
|
17/10/2022
|
Padumi Gogoi
|
0415002WL021923
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860479
|
|
Padumi Gogoi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23171020220181908
|
17/10/2022
|
Rina Paul
|
0415002WL021920
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860495
|
|
Rina Paul
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23171020220182000
|
17/10/2022
|
Mujibur Rahman
|
0415002WL021935
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860484
|
|
Mujibur Rahman
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23171020220181950
|
17/10/2022
|
Smti Phuleswari Mura
|
0415002WL021927
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860477
|
|
Smti Phuleswari Mura
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-014/104
(13 No Seleng)
|
0415002000NRG23171020220181896
|
17/10/2022
|
Smti Dipali Guwalla
|
0415002WL021918
|
Smti Dipali Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860474
|
|
Smti Dipali Guwalla
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23171020220181807
|
17/10/2022
|
Shila Pantanti
|
0415002WL021904
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860491
|
|
Shila Pantanti
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23171020220182001
|
17/10/2022
|
Junaki Pantanti
|
0415002WL021935
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860488
|
|
Junaki Pantanti
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23171020220181897
|
17/10/2022
|
Sri Jiten Rajput
|
0415002WL021918
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860476
|
|
Sri Jiten Rajput
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23171020220181809
|
17/10/2022
|
Bhadari Bauri
|
0415002WL021904
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860481
|
|
Bhadari Bauri
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23171020220181910
|
17/10/2022
|
Ramesh Pantanti
|
0415002WL021920
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860478
|
|
Ramesh Pantanti
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23171020220181810
|
17/10/2022
|
Dharmeshare Patortanti
|
0415002WL021904
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860468
|
|
Dharmeshare Patortanti
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-014/678
(13 No Seleng)
|
0415002000NRG23171020220181928
|
17/10/2022
|
Gita Kondho
|
0415002WL021923
|
Gita Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860499
|
|
Gita Kondho
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23171020220181953
|
17/10/2022
|
Ricy Patortanti
|
0415002WL021927
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860470
|
|
Ricy Patortanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
101
|
JORHAT EAST
|
AS-15-002-007-003/30
(13 No Seleng)
|
0415002000NRG23171020220181918
|
17/10/2022
|
Kamli Gorh
|
0415002WL021922
|
Kamli Gorh
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860297
|
|
Kamli Gorh
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-003/7
(13 No Seleng)
|
0415002000NRG23171020220181942
|
17/10/2022
|
Tarun Gogoi
|
0415002WL021926
|
Tarun Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860296
|
|
Tarun Gogoi
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23171020220181906
|
17/10/2022
|
Sri Sarbon Guwala
|
0415002WL021920
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860294
|
|
Sri Sarbon Guwala
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23171020220181900
|
17/10/2022
|
CHAYTI BHUMIJ
|
0415002WL021919
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860309
|
|
CHAYTI BHUMIJ
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-007-014/795
(13 No Seleng)
|
0415002000NRG23171020220182007
|
17/10/2022
|
Sujika Bhuyan
|
0415002WL021936
|
Sujika Bhuyan
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860295
|
|
Sujika Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
106
|
JORHAT EAST
|
AS-15-002-001-002/459
(17 No Pub Nakachari)
|
0415002000NRG23171020220181830
|
17/10/2022
|
GONESH MAJHI
|
0415002WL021909
|
GONESH MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860308
|
|
GONESH MAJHI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23171020220182011
|
17/10/2022
|
Lilabati Karmakar
|
0415002WL021938
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860317
|
|
Lilabati Karmakar
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-001-003/491
(17 No Pub Nakachari)
|
0415002000NRG23171020220181844
|
17/10/2022
|
DIPALI MURMU
|
0415002WL021910
|
DIPALI MURMU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860310
|
|
DIPALI MURMU
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-001-010/108
(17 No Pub Nakachari)
|
0415002000NRG23171020220181827
|
17/10/2022
|
Sri Dhorom Nayak
|
0415002WL021908
|
Sri Dhorom Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860300
|
|
Sri Dhorom Nayak
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-001-010/120
(17 No Pub Nakachari)
|
0415002000NRG23171020220181832
|
17/10/2022
|
Mohan Nayak
|
0415002WL021909
|
Mohan Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860301
|
|
Mohan Nayak
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-001-010/256
(17 No Pub Nakachari)
|
0415002000NRG23171020220181847
|
17/10/2022
|
Chera Nayak
|
0415002WL021910
|
Chera Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860313
|
|
Chera Nayak
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-001-010/282
(17 No Pub Nakachari)
|
0415002000NRG23171020220181818
|
17/10/2022
|
Gobinda Pantati
|
0415002WL021907
|
Gobinda Pantati
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860299
|
|
Gobinda Pantati
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-001-010/338
(17 No Pub Nakachari)
|
0415002000NRG23171020220181833
|
17/10/2022
|
Susil Nayak
|
0415002WL021909
|
Susil Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860311
|
|
Susil Nayak
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-001-010/341
(17 No Pub Nakachari)
|
0415002000NRG23171020220181828
|
17/10/2022
|
Pabitra Nayak
|
0415002WL021908
|
Pabitra Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860306
|
|
Pabitra Nayak
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-001-010/342
(17 No Pub Nakachari)
|
0415002000NRG23171020220181829
|
17/10/2022
|
Raju Nayak
|
0415002WL021908
|
Raju Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860316
|
|
Raju Nayak
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23171020220181821
|
17/10/2022
|
Aruna Nayak
|
0415002WL021907
|
Aruna Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860319
|
|
Aruna Nayak
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23171020220181819
|
17/10/2022
|
Jaya Nayak
|
0415002WL021907
|
Jaya Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860305
|
|
Jaya Nayak
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23171020220181820
|
17/10/2022
|
Rathiy Patnayak
|
0415002WL021907
|
Rathiy Patnayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860320
|
|
Rathiy Patnayak
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-001-010/348
(17 No Pub Nakachari)
|
0415002000NRG23171020220181822
|
17/10/2022
|
Sakuntala Tasa
|
0415002WL021907
|
Sakuntala Tasa
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860304
|
|
Sakuntala Tasa
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-001-010/518
(17 No Pub Nakachari)
|
0415002000NRG23171020220181835
|
17/10/2022
|
Niha Bhuyan
|
0415002WL021909
|
Niha Bhuyan
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860302
|
|
Niha Bhuyan
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-001-010/670
(17 No Pub Nakachari)
|
0415002000NRG23171020220182014
|
17/10/2022
|
Dhiren Nayak
|
0415002WL021938
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860307
|
|
Dhiren Nayak
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-001-010/675
(17 No Pub Nakachari)
|
0415002000NRG23171020220181823
|
17/10/2022
|
Balestar Nayak
|
0415002WL021907
|
Balestar Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860312
|
|
Balestar Nayak
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-003-002/725
(14 No Hemlayi)
|
0415002000NRG23151020220180559
|
17/10/2022
|
Raaz Nayak
|
0415002WL021684
|
Raaz Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860321
|
|
Raaz Nayak
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-004-001/1134
(19 No Balijan)
|
0415002000NRG23171020220182015
|
17/10/2022
|
Amar Bahadur Limbu
|
0415002WL021938
|
Amar Bahadur Limbu
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860303
|
|
Amar Bahadur Limbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
125
|
JORHAT EAST
|
AS-15-002-006-001/251
(11 No Pub Lahing)
|
0415002000NRG23171020220181863
|
17/10/2022
|
NOREN KURMI
|
0415002WL021913
|
NOREN KURMI
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860318
|
|
NOREN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
126
|
JORHAT EAST
|
AS-15-002-003-002/601
(14 No Hemlayi)
|
0415002000NRG23151020220180556
|
17/10/2022
|
Smti Rekha Gogoi
|
0415002WL021684
|
Smti Rekha Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860383
|
|
MRS REKHA GOGOI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-003-002/606
(14 No Hemlayi)
|
0415002000NRG23151020220180557
|
17/10/2022
|
Smti Mamu Gogoi
|
0415002WL021684
|
Smti Mamu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860385
|
|
MRS MAMU GOGOI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-003-005/406
(14 No Hemlayi)
|
0415002000NRG23151020220180563
|
17/10/2022
|
Jintu Handique
|
0415002WL021684
|
Jintu Handique
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860458
|
|
MR JINTU HANDIQUE
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-006-001/123
(11 No Pub Lahing)
|
0415002000NRG23171020220181856
|
17/10/2022
|
Rima Gogoi
|
0415002WL021913
|
Rima Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860389
|
|
MISS RIMA GOGOI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-006-001/24
(11 No Pub Lahing)
|
0415002000NRG23171020220181861
|
17/10/2022
|
Miss. AJANTA DUWARAH
|
0415002WL021913
|
Miss. AJANTA DUWARAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860390
|
|
MISS AJANTA DUWARAH GOGOI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-006-001/410
(11 No Pub Lahing)
|
0415002000NRG23171020220181870
|
17/10/2022
|
Mr. BIREN MAJHI
|
0415002WL021914
|
Mr. BIREN MAJHI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860391
|
|
MR BIREN MAJHI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-006-001/414
(11 No Pub Lahing)
|
0415002000NRG23171020220181872
|
17/10/2022
|
Rikumoni Borah
|
0415002WL021914
|
Rikumoni Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860382
|
|
MRS RIKUMONI BORAH
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-003/27
(13 No Seleng)
|
0415002000NRG23171020220181948
|
17/10/2022
|
GONGAMONI DANDASHI
|
0415002WL021927
|
GONGAMONI DANDASHI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860436
|
|
MRS GONGAMONI DONDASHI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23171020220181991
|
17/10/2022
|
Mrs. Lily Boruah
|
0415002WL021934
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860400
|
|
MRS LILY BORUAH
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-004/707
(13 No Seleng)
|
0415002000NRG23171020220181883
|
17/10/2022
|
AALIMA BHUMIJ
|
0415002WL021916
|
AALIMA BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860449
|
|
MR AALIM BHUMIJ
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-005/1
(13 No Seleng)
|
0415002000NRG23171020220181943
|
17/10/2022
|
Karam Tanti
|
0415002WL021926
|
Karam Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860396
|
|
MRS KARAM PANTANTI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-005/30
(13 No Seleng)
|
0415002000NRG23171020220181968
|
17/10/2022
|
Biru Kol
|
0415002WL021930
|
Biru Kol
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860451
|
|
MR BIRU KALL
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-005/608
(13 No Seleng)
|
0415002000NRG23171020220181881
|
17/10/2022
|
Rita Nayak
|
0415002WL021915
|
Rita Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860459
|
|
MRS RITA NAYAK
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-005/616
(13 No Seleng)
|
0415002000NRG23171020220181998
|
17/10/2022
|
Bijay Majhi
|
0415002WL021935
|
Bijay Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860453
|
|
MR BIJAY MAJHI
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-008/103
(13 No Seleng)
|
0415002000NRG23171020220181907
|
17/10/2022
|
Fulamani Gar
|
0415002WL021920
|
Fulamani Gar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860454
|
|
MRS PHULMONI GARH
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-008/85
(13 No Seleng)
|
0415002000NRG23171020220181992
|
17/10/2022
|
Golapi Gatwar
|
0415002WL021934
|
Golapi Gatwar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860456
|
|
MRS GOLAPI GATWAR
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-011/104
(13 No Seleng)
|
0415002000NRG23171020220181980
|
17/10/2022
|
Jita Gogoi
|
0415002WL021932
|
Jita Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860386
|
|
MRS JITA GOGOI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-011/156
(13 No Seleng)
|
0415002000NRG23171020220181981
|
17/10/2022
|
Sunita Kool
|
0415002WL021932
|
Sunita Kool
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860441
|
|
MRS SUNITA KOOL
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23171020220181915
|
17/10/2022
|
Mir Kurmi
|
0415002WL021921
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860421
|
|
MRS MIRA KURMI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23171020220181944
|
17/10/2022
|
Gopinath Gogoi
|
0415002WL021926
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860419
|
|
MR GOPINATH GOGOI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23171020220181901
|
17/10/2022
|
Punu Gogoi
|
0415002WL021919
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860387
|
|
MRS PUNU GOGOI
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-011/265
(13 No Seleng)
|
0415002000NRG23171020220181955
|
17/10/2022
|
Ananda Kandha
|
0415002WL021928
|
Ananda Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860443
|
|
MISS ANAND KANDH
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-011/268
(13 No Seleng)
|
0415002000NRG23171020220181902
|
17/10/2022
|
Bijendra dandasi
|
0415002WL021919
|
Bijendra dandasi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860379
|
|
MRS PRIYANKA DONDASHI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-011/338
(13 No Seleng)
|
0415002000NRG23171020220181963
|
17/10/2022
|
Rita Patartanti
|
0415002WL021929
|
Rita Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860450
|
|
MRS RITA PATARTANTI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23171020220181903
|
17/10/2022
|
Ajay Kalandi
|
0415002WL021919
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860422
|
|
MR AJOY KALANDI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23171020220181916
|
17/10/2022
|
Smti Maya Dandashi
|
0415002WL021921
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860384
|
|
MRS MAYA DANDASHI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-013/192
(13 No Seleng)
|
0415002000NRG23171020220181891
|
17/10/2022
|
Hafaj Ali
|
0415002WL021917
|
Hafaj Ali
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860378
|
|
MR HAFAJ ALI
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-013/238
(13 No Seleng)
|
0415002000NRG23171020220181999
|
17/10/2022
|
Malati Tanti
|
0415002WL021935
|
Malati Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860410
|
|
MRS MALATI TANTI
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23171020220181920
|
17/10/2022
|
Adesh Sha
|
0415002WL021922
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860403
|
|
MR ADESH SHA
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23171020220181926
|
17/10/2022
|
Bipin Gogoi
|
0415002WL021923
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860392
|
|
MR BIPIN GOGOI
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-007-014/108
(13 No Seleng)
|
0415002000NRG23171020220181951
|
17/10/2022
|
Mr. Ajay Kumar Raut
|
0415002WL021927
|
Mr. Ajay Kumar Raut
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860393
|
|
MR AJAY KUMAR RAUT
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-007-014/126
(13 No Seleng)
|
0415002000NRG23171020220181971
|
17/10/2022
|
Santi Tanti
|
0415002WL021930
|
Santi Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860423
|
|
MRS SANTI TANTI
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-007-014/197
(13 No Seleng)
|
0415002000NRG23171020220181974
|
17/10/2022
|
Sri Sunil Nayak
|
0415002WL021931
|
Sri Sunil Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860374
|
|
MR SUNIL NAYAK
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-007-014/239
(13 No Seleng)
|
0415002000NRG23171020220181909
|
17/10/2022
|
Joyanti Bawari
|
0415002WL021920
|
Joyanti Bawari
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860440
|
|
MRS JOYANTI BAWARI
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-007-014/306
(13 No Seleng)
|
0415002000NRG23171020220181927
|
17/10/2022
|
Ranjeet Pantanti
|
0415002WL021923
|
Ranjeet Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860457
|
|
MR RANJEET PANTANTI
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-007-014/39
(13 No Seleng)
|
0415002000NRG23171020220181972
|
17/10/2022
|
Horeswar pator Tanti
|
0415002WL021930
|
Horeswar pator Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860452
|
|
MR HORESWAR PATORTANTI
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-014/421
(13 No Seleng)
|
0415002000NRG23171020220181988
|
17/10/2022
|
Rekha Kandha
|
0415002WL021933
|
Rekha Kandha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860444
|
|
MRS REKHA KONDHO
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-007-014/445
(13 No Seleng)
|
0415002000NRG23171020220181892
|
17/10/2022
|
Atul Bhumij
|
0415002WL021917
|
Atul Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860435
|
|
MR ATUL BHUMIJ
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-007-014/491
(13 No Seleng)
|
0415002000NRG23171020220181976
|
17/10/2022
|
Prokash Patro
|
0415002WL021931
|
Prokash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860370
|
|
MR PRAKASH PATRA
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23171020220181893
|
17/10/2022
|
Mr.Ajoy Majhi
|
0415002WL021917
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860406
|
|
MR AJOY MAJHI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-007-014/65
(13 No Seleng)
|
0415002000NRG23171020220181957
|
17/10/2022
|
Smti Nirmala Pantanti
|
0415002WL021928
|
Smti Nirmala Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860380
|
|
MRS NIRMALA PANTANTI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-007-014/651
(13 No Seleng)
|
0415002000NRG23171020220181911
|
17/10/2022
|
Lasmi Guwala
|
0415002WL021920
|
Lasmi Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860395
|
|
MRS LASMI GUWALA
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23171020220182003
|
17/10/2022
|
Endusmita Baruah
|
0415002WL021935
|
Endusmita Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860446
|
|
MISS ENDUSMITA BARUAH
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-007-014/691
(13 No Seleng)
|
0415002000NRG23171020220182002
|
17/10/2022
|
Mrs. Rita Boruah
|
0415002WL021935
|
Mrs. Rita Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860445
|
|
MRS RITA BORUAH
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23171020220181899
|
17/10/2022
|
Mrs. Bharati Patra
|
0415002WL021918
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860399
|
|
MRS BHARATI PATRA
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-007-014/705
(13 No Seleng)
|
0415002000NRG23171020220181958
|
17/10/2022
|
Sanjit Rajgorh
|
0415002WL021928
|
Sanjit Rajgorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860398
|
|
MR SANJIT RAJGORH
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-007-014/718
(13 No Seleng)
|
0415002000NRG23171020220181993
|
17/10/2022
|
Deben Pantanti
|
0415002WL021934
|
Deben Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860402
|
|
MR DEBEN PANTANTI
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-007-014/742
(13 No Seleng)
|
0415002000NRG23171020220181989
|
17/10/2022
|
Babul Pantanti
|
0415002WL021933
|
Babul Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860408
|
|
MR BABLU PANTANTI
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23171020220181978
|
17/10/2022
|
Manju Majhi
|
0415002WL021931
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860414
|
|
MRS MANJU MAJHI
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-007-014/757
(13 No Seleng)
|
0415002000NRG23171020220181994
|
17/10/2022
|
Junaki Bhumij
|
0415002WL021934
|
Junaki Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860405
|
|
MRS JUNAKI BHUMIJ
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-007-014/759
(13 No Seleng)
|
0415002000NRG23171020220181959
|
17/10/2022
|
Geeta Dandachi
|
0415002WL021928
|
Geeta Dandachi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860420
|
|
MRS GEETA DANDACHI
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-007-014/761
(13 No Seleng)
|
0415002000NRG23171020220181934
|
17/10/2022
|
SURESH KANDHA
|
0415002WL021924
|
SURESH KANDHA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860434
|
|
MR SURESH KANDHA
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23171020220181938
|
17/10/2022
|
Sumon Patartanti
|
0415002WL021925
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860433
|
|
MRS SUMON PATARTANTI
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-007-014/788
(13 No Seleng)
|
0415002000NRG23171020220181996
|
17/10/2022
|
Parikshit Tanti
|
0415002WL021934
|
Parikshit Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860409
|
|
MR PARIKHIT TANTI
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-007-014/798
(13 No Seleng)
|
0415002000NRG23171020220181939
|
17/10/2022
|
Guru Gorh
|
0415002WL021925
|
Guru Gorh
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860415
|
|
MR GUNUGORH GORH
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23171020220182008
|
17/10/2022
|
Fagu Gaar
|
0415002WL021936
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860430
|
|
MR FAGU GAAR
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23171020220181941
|
17/10/2022
|
Gopal Bhumij
|
0415002WL021925
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860431
|
|
MR GOPAL BHUMIJ
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-007-014/814
(13 No Seleng)
|
0415002000NRG23171020220181935
|
17/10/2022
|
Gautam Bhuyan
|
0415002WL021924
|
Gautam Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860416
|
|
SHRI GAUTAM BHUYAN
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23171020220181811
|
17/10/2022
|
Akash Patro
|
0415002WL021904
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860424
|
|
SHRI AKASH PATRO
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-007-014/85
(13 No Seleng)
|
0415002000NRG23171020220181966
|
17/10/2022
|
Kunti Dandashi
|
0415002WL021929
|
Kunti Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860455
|
|
MRS KUNTI DANDASHI
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-009-002/122
(12 No Lahing)
|
0415002000NRG23171020220181282
|
17/10/2022
|
Momi.Baruah
|
0415002WL021845
|
Momi.Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860376
|
|
MRS MOMI BORUAH
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-009-002/94
(12 No Lahing)
|
0415002000NRG23171020220181284
|
17/10/2022
|
Jodumoni Boruah
|
0415002WL021845
|
Jodumoni Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860404
|
|
SHRI RINKU RAJ BORUAH
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23171020220181285
|
17/10/2022
|
Mira Nayak
|
0415002WL021846
|
Mira Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871860373
|
|
MRS MIRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
189
|
JORHAT EAST
|
AS-15-002-006-001/123
(11 No Pub Lahing)
|
0415002000NRG23171020220181857
|
17/10/2022
|
NIPA GOGOI
|
0415002WL021913
|
NIPA GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860493
|
|
MRS NIPA GOGOI
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-006-001/128
(11 No Pub Lahing)
|
0415002000NRG23171020220181859
|
17/10/2022
|
MAMU DAS
|
0415002WL021913
|
MAMU DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860503
|
|
MRS MAMU DAS
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-006-001/24
(11 No Pub Lahing)
|
0415002000NRG23171020220181862
|
17/10/2022
|
DURNA GOGOI
|
0415002WL021913
|
DURNA GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860465
|
|
MR DURNA GOGOI
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-006-001/24
(11 No Pub Lahing)
|
0415002000NRG23171020220181860
|
17/10/2022
|
Mr. RAHUL GOGOI
|
0415002WL021913
|
Mr. RAHUL GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860482
|
|
MR RAHUL GOGOI
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-006-001/260
(11 No Pub Lahing)
|
0415002000NRG23171020220181865
|
17/10/2022
|
BHAGABAN SAHU
|
0415002WL021913
|
BHAGABAN SAHU
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860463
|
|
MR BHAGABAN SAHU
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-006-001/414
(11 No Pub Lahing)
|
0415002000NRG23171020220181871
|
17/10/2022
|
Mr. PRASANTA DUTTA
|
0415002WL021914
|
Mr. PRASANTA DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860480
|
|
MR PRASANTA DUTTA
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23171020220181867
|
17/10/2022
|
KUSHAL BARUWATI
|
0415002WL021913
|
KUSHAL BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860447
|
|
MR KUSHAL BARUWATI
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23171020220181866
|
17/10/2022
|
SIMA BORAH BARUWATI
|
0415002WL021913
|
SIMA BORAH BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860448
|
|
MRS SIMA BORAH BARUWATI
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-006-001/673
(11 No Pub Lahing)
|
0415002000NRG23171020220181868
|
17/10/2022
|
SONAMAI BARUWATI
|
0415002WL021913
|
SONAMAI BARUWATI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860502
|
|
MRS SONAMAI BARUWATI
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-006-001/70
(11 No Pub Lahing)
|
0415002000NRG23171020220181875
|
17/10/2022
|
MAMONI DUTTA
|
0415002WL021914
|
MAMONI DUTTA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860464
|
|
MRS MAMONI DUTTA
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-006-005/10
(11 No Pub Lahing)
|
0415002000NRG23171020220181876
|
17/10/2022
|
Babul Phukon
|
0415002WL021914
|
Babul Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860375
|
|
MR BABUL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
200
|
JORHAT EAST
|
AS-15-002-001-008/469
(17 No Pub Nakachari)
|
0415002000NRG23171020220182012
|
17/10/2022
|
Rekha Gogoi
|
0415002WL021938
|
Rekha Gogoi
|
00415
|
SBIN0010552
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860469
|
|
MRS REKHA GOGOI
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-007-002/141
(13 No Seleng)
|
0415002000NRG23171020220181805
|
17/10/2022
|
Bidyout bikash gogoi
|
0415002WL021904
|
Bidyout bikash gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860489
|
|
MR BIDYUT BIKASH GOGOI
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-007-002/269
(13 No Seleng)
|
0415002000NRG23171020220181806
|
17/10/2022
|
Mr. Polash Jyoti Gogoi
|
0415002WL021904
|
Mr. Polash Jyoti Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860490
|
|
MR POLASH JYOTI GOGOI
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-007-005/20
(13 No Seleng)
|
0415002000NRG23171020220181961
|
17/10/2022
|
PRAFULLA GOGOI
|
0415002WL021929
|
PRAFULLA GOGOI
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860501
|
|
MR PRAFULLA GOGOI
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23171020220181997
|
17/10/2022
|
Mrs. Fagni Pantanti
|
0415002WL021935
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860486
|
|
MRS FAGUNI PANTANTI
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-007-005/609
(13 No Seleng)
|
0415002000NRG23171020220182004
|
17/10/2022
|
Rajdeo Prasad sing
|
0415002WL021936
|
Rajdeo Prasad sing
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860500
|
|
MR RAJDEO PRASAD SINGH
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-007-014/373
(13 No Seleng)
|
0415002000NRG23171020220181952
|
17/10/2022
|
Sri Puten Bhumij
|
0415002WL021927
|
Sri Puten Bhumij
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860475
|
|
MR PUTEN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
207
|
JORHAT EAST
|
AS-15-002-001-008/100
(17 No Pub Nakachari)
|
0415002000NRG23171020220181825
|
17/10/2022
|
Jibon Majhi
|
0415002WL021908
|
Jibon Majhi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860485
|
|
MR JIBAN MAJHI
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-001-010/23
(17 No Pub Nakachari)
|
0415002000NRG23171020220181817
|
17/10/2022
|
Jugal Nayak
|
0415002WL021907
|
Jugal Nayak
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860494
|
|
MR JUGAL NAYAK
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23171020220181914
|
17/10/2022
|
Ashok Nayak
|
0415002WL021921
|
Ashok Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860496
|
|
MR PRANAB GOGOI
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23171020220181936
|
17/10/2022
|
Nirmala Pantanti
|
0415002WL021925
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860497
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
211
|
JORHAT EAST
|
AS-15-002-006-001/260
(11 No Pub Lahing)
|
0415002000NRG23171020220181864
|
17/10/2022
|
MITHUN SAHA
|
0415002WL021913
|
MITHUN SAHA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860287
|
|
MITHUN SAHA
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-006-001/638
(11 No Pub Lahing)
|
0415002000NRG23171020220181873
|
17/10/2022
|
TILESWARI KURMI
|
0415002WL021914
|
TILESWARI KURMI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860286
|
|
TILESWARI KURMI
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-006-001/679
(11 No Pub Lahing)
|
0415002000NRG23171020220181804
|
17/10/2022
|
KRISHNA RAJOWAR
|
0415002WL021903
|
KRISHNA RAJOWAR
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860288
|
|
KRISHNA RAJOWAR
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-006-001/685
(11 No Pub Lahing)
|
0415002000NRG23171020220181874
|
17/10/2022
|
SONTI KHAN
|
0415002WL021914
|
SONTI KHAN
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860289
|
|
SONTI KHAN
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-007-013/209
(13 No Seleng)
|
0415002000NRG23171020220181973
|
17/10/2022
|
Basu Ghoch
|
0415002WL021931
|
Basu Ghoch
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860290
|
|
Basu Ghoch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
216
|
JORHAT EAST
|
AS-15-002-007-012/169
(13 No Seleng)
|
0415002000NRG23171020220181987
|
17/10/2022
|
Gauranga Bhumij
|
0415002WL021933
|
Gauranga Bhumij
|
00662
|
BDBL0001817
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871860291
|
|
Gauranga Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
JORHAT EAST
|
AS-15-002-009-006/162
(12 No Lahing)
|
0415002000NRG23171020220181286
|
17/10/2022
|
Khagen Nayak
|
0415002WL021846
|
Khagen Nayak
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871860292
|
|
Khagen Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
218
|
JORHAT EAST
|
AS-15-002-001-010/516
(17 No Pub Nakachari)
|
0415002000NRG23171020220181834
|
17/10/2022
|
Shiva Ainda
|
0415002WL021909
|
Shiva Ainda
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860293
|
|
Shiva Ainda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313043
|
313043
|
|
|
|
|
|
|
|