|
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-15-002-007-008/281
(13 No Seleng)
|
0415002000NRG23200520220070645
|
20/05/2022
|
Bijay Nayak
|
0415002WL002238
|
Bijay Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011614
|
|
BijayNayak
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-014/684
(13 No Seleng)
|
0415002000NRG23200520220070621
|
20/05/2022
|
Rajib Bauri
|
0415002WL002234
|
Rajib Bauri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011612
|
|
RajibBauri
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-014/733
(13 No Seleng)
|
0415002000NRG23200520220070623
|
20/05/2022
|
Julika Majhi
|
0415002WL002234
|
Julika Majhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011613
|
|
JulikaMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-007-005/18
(13 No Seleng)
|
0415002000NRG23200520220070644
|
20/05/2022
|
Smti Mamoni Gogoi
|
0415002WL002237
|
Smti Mamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011668
|
|
SmtiMamoniGogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-011/213
(13 No Seleng)
|
0415002000NRG23200520220070605
|
20/05/2022
|
Smti Lakhimoni Bhumij
|
0415002WL002234
|
Smti Lakhimoni Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011670
|
|
SmtiLakhimoniBhumij
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-012/130
(13 No Seleng)
|
0415002000NRG23200520220070646
|
20/05/2022
|
Bilusi Munda
|
0415002WL002239
|
Bilusi Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011674
|
|
BilusiMunda
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-012/190
(13 No Seleng)
|
0415002000NRG23200520220070602
|
20/05/2022
|
Dhaniram Murmu
|
0415002WL002233
|
Dhaniram Murmu
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668011667
|
|
DhaniramMurmu
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-013/153
(13 No Seleng)
|
0415002000NRG23200520220070663
|
20/05/2022
|
Tinku Baruah
|
0415002WL002239
|
Tinku Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011672
|
|
TinkuBaruah
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23200520220070606
|
20/05/2022
|
Oli Ahmed
|
0415002WL002234
|
Oli Ahmed
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011666
|
|
OliAhmed
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-014/106
(13 No Seleng)
|
0415002000NRG23200520220070607
|
20/05/2022
|
Mahale Guwala
|
0415002WL002234
|
Mahale Guwala
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011673
|
|
MahaleGuwala
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-014/560
(13 No Seleng)
|
0415002000NRG23200520220070614
|
20/05/2022
|
Biman Bawri
|
0415002WL002234
|
Biman Bawri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011671
|
|
BimanBawri
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-014/590
(13 No Seleng)
|
0415002000NRG23200520220070616
|
20/05/2022
|
Lakhi Dondasi
|
0415002WL002234
|
Lakhi Dondasi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011669
|
|
LakhiDondasi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/597
(13 No Seleng)
|
0415002000NRG23200520220070618
|
20/05/2022
|
Sauni Bauri
|
0415002WL002234
|
Sauni Bauri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011664
|
|
SauniBauri
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/623
(13 No Seleng)
|
0415002000NRG23200520220070620
|
20/05/2022
|
Subodra Bhumij
|
0415002WL002234
|
Subodra Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011675
|
|
SubodraBhumij
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/700
(13 No Seleng)
|
0415002000NRG23200520220070622
|
20/05/2022
|
Purnima Tassa
|
0415002WL002234
|
Purnima Tassa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011665
|
|
PurnimaTassa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
JORHAT EAST
|
AS-15-002-008-001/587
(18 no Kothalguri)
|
0415002000NRG23200520220070754
|
20/05/2022
|
Santi Puran
|
0415002WL002243
|
Santi Puran
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011677
|
|
SantiPuran
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-008-003/481
(18 no Kothalguri)
|
0415002000NRG23200520220065200
|
20/05/2022
|
Mogo Induwar
|
0415002WL002091
|
Mogo Induwar
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011676
|
|
MogoInduwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
JORHAT EAST
|
AS-15-002-002-003/116
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070664
|
20/05/2022
|
Sri Atul Rohidas
|
0415002WL002240
|
Sri Atul Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011685
|
|
SriAtulRohidas
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-002-003/141
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070665
|
20/05/2022
|
Smti. Dhanmoti Rohidas
|
0415002WL002240
|
Smti. Dhanmoti Rohidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011688
|
|
Smti.DhanmotiRohidas
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-002-003/24
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070666
|
20/05/2022
|
Sri Budhuram Karmakar
|
0415002WL002240
|
Sri Budhuram Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011689
|
|
SriBudhuramKarmakar
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-002-003/273
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070667
|
20/05/2022
|
Durgamoni Karmakar
|
0415002WL002240
|
Durgamoni Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011690
|
|
DurgamoniKarmakar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-002-003/28
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070668
|
20/05/2022
|
Sri Biswanath Suri
|
0415002WL002240
|
Sri Biswanath Suri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011691
|
|
SriBiswanathSuri
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-002-003/333
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070669
|
20/05/2022
|
Mainu Rahidas
|
0415002WL002240
|
Mainu Rahidas
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011725
|
|
MainuRahidas
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-002-003/344
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070670
|
20/05/2022
|
Swadhin Modi
|
0415002WL002240
|
Swadhin Modi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011575
|
|
SwadhinModi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-002-003/51
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070673
|
20/05/2022
|
Sri Chandan Ghatuwar
|
0415002WL002240
|
Sri Chandan Ghatuwar
|
00354
|
PUNB0080020
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1668011731
|
|
SriChandanGhatuwar
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-002-003/53
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070674
|
20/05/2022
|
Sri korma Kalondi
|
0415002WL002240
|
Sri korma Kalondi
|
00354
|
PUNB0080020
|
675
|
675
|
Processed
|
28/05/2022
|
|
1668011686
|
|
SrikormaKalondi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-002-003/569
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070675
|
20/05/2022
|
Kolpona kalondi
|
0415002WL002240
|
Kolpona kalondi
|
00354
|
PUNB0080020
|
900
|
900
|
Processed
|
28/05/2022
|
|
1668011589
|
|
Kolponakalondi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-002-003/572
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070676
|
20/05/2022
|
Boloram kormokar
|
0415002WL002240
|
Boloram kormokar
|
00354
|
PUNB0080020
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1668011728
|
|
Boloramkormokar
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-002-003/581
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070677
|
20/05/2022
|
Saraswati Rajuar
|
0415002WL002240
|
Saraswati Rajuar
|
00354
|
PUNB0080020
|
450
|
450
|
Processed
|
28/05/2022
|
|
1668011602
|
|
SaraswatiRajuar
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-002-003/582
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070678
|
20/05/2022
|
Dharam Kalandi
|
0415002WL002240
|
Dharam Kalandi
|
00354
|
PUNB0080020
|
225
|
225
|
Processed
|
28/05/2022
|
|
1668011606
|
|
DharamKalandi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-002-003/586
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070679
|
20/05/2022
|
Paresh Ghatuwar
|
0415002WL002240
|
Paresh Ghatuwar
|
00354
|
PUNB0080020
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1668011730
|
|
PareshGhatuwar
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-002-003/590
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070680
|
20/05/2022
|
Robina Churi
|
0415002WL002240
|
Robina Churi
|
00354
|
PUNB0080020
|
675
|
675
|
Processed
|
28/05/2022
|
|
1668011576
|
|
RobinaChuri
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-002-003/783
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070681
|
20/05/2022
|
Pinki Rohidas
|
0415002WL002240
|
Pinki Rohidas
|
00354
|
PUNB0080020
|
1125
|
1125
|
Processed
|
28/05/2022
|
|
1668011726
|
|
PinkiRohidas
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-002-003/888
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070682
|
20/05/2022
|
Mongli Laik
|
0415002WL002240
|
Mongli Laik
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011582
|
|
MongliLaik
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-002-003/889
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070683
|
20/05/2022
|
Kusum Majhi
|
0415002WL002240
|
Kusum Majhi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668011574
|
|
KusumMajhi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-008-001/1000
(18 no Kothalguri)
|
0415002000NRG23200520220070723
|
20/05/2022
|
MAMONI KARMAKAR
|
0415002WL002243
|
MAMONI KARMAKAR
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011609
|
|
MAMONIKARMAKAR
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-008-001/1001
(18 no Kothalguri)
|
0415002000NRG23200520220070724
|
20/05/2022
|
ANAMIKA KARMAKAR
|
0415002WL002243
|
ANAMIKA KARMAKAR
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011601
|
|
ANAMIKAKARMAKAR
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-008-001/1053
(18 no Kothalguri)
|
0415002000NRG23200520220070725
|
20/05/2022
|
Gopal Bhumij
|
0415002WL002243
|
Gopal Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011611
|
|
GopalBhumij
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-008-001/1055
(18 no Kothalguri)
|
0415002000NRG23200520220070726
|
20/05/2022
|
Gorothi Ekka
|
0415002WL002243
|
Gorothi Ekka
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011600
|
|
GorothiEkka
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-008-001/1058
(18 no Kothalguri)
|
0415002000NRG23200520220070727
|
20/05/2022
|
Hewali Mirdha
|
0415002WL002243
|
Hewali Mirdha
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011592
|
|
HewaliMirdha
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-008-001/1061
(18 no Kothalguri)
|
0415002000NRG23200520220070728
|
20/05/2022
|
Monika Puran
|
0415002WL002243
|
Monika Puran
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011721
|
|
MonikaPuran
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-008-001/1062
(18 no Kothalguri)
|
0415002000NRG23200520220070729
|
20/05/2022
|
Dipali Puran
|
0415002WL002243
|
Dipali Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011594
|
|
DipaliPuran
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-008-001/1068
(18 no Kothalguri)
|
0415002000NRG23200520220070730
|
20/05/2022
|
Joychila Bhumij
|
0415002WL002243
|
Joychila Bhumij
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011587
|
|
JoychilaBhumij
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-008-001/1079
(18 no Kothalguri)
|
0415002000NRG23200520220070731
|
20/05/2022
|
Anita Karmakar
|
0415002WL002243
|
Anita Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011729
|
|
AnitaKarmakar
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-008-001/1081
(18 no Kothalguri)
|
0415002000NRG23200520220070732
|
20/05/2022
|
Kripa Orang
|
0415002WL002243
|
Kripa Orang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011608
|
|
KripaOrang
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-008-001/1087
(18 no Kothalguri)
|
0415002000NRG23200520220070733
|
20/05/2022
|
Manko Majhi
|
0415002WL002243
|
Manko Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011585
|
|
MankoMajhi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-008-001/1090
(18 no Kothalguri)
|
0415002000NRG23200520220070734
|
20/05/2022
|
Molina Urang
|
0415002WL002243
|
Molina Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668011719
|
No Such Account
|
|
|
|
48
|
JORHAT EAST
|
AS-15-002-008-001/130
(18 no Kothalguri)
|
0415002000NRG23200520220070735
|
20/05/2022
|
Bashu Puran
|
0415002WL002243
|
Bashu Puran
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668011603
|
|
BashuPuran
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-008-001/131
(18 no Kothalguri)
|
0415002000NRG23200520220070736
|
20/05/2022
|
Dilip Sonar
|
0415002WL002243
|
Dilip Sonar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011697
|
|
DilipSonar
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-008-001/14
(18 no Kothalguri)
|
0415002000NRG23200520220070737
|
20/05/2022
|
Bharati Karmakar
|
0415002WL002243
|
Bharati Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011702
|
|
BharatiKarmakar
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-008-001/163
(18 no Kothalguri)
|
0415002000NRG23200520220070738
|
20/05/2022
|
Edul Hussain
|
0415002WL002243
|
Edul Hussain
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011693
|
|
EdulHussain
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-008-001/170
(18 no Kothalguri)
|
0415002000NRG23200520220070739
|
20/05/2022
|
Mella orang
|
0415002WL002243
|
Mella orang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011588
|
|
Mellaorang
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-008-001/179
(18 no Kothalguri)
|
0415002000NRG23200520220070740
|
20/05/2022
|
Sibasori Karmakar
|
0415002WL002243
|
Sibasori Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011704
|
|
SibasoriKarmakar
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-008-001/181
(18 no Kothalguri)
|
0415002000NRG23200520220070741
|
20/05/2022
|
Ghatia Mirdha
|
0415002WL002243
|
Ghatia Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011715
|
|
GhatiaMirdha
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-008-001/188
(18 no Kothalguri)
|
0415002000NRG23200520220070742
|
20/05/2022
|
Rina Majhi
|
0415002WL002243
|
Rina Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011700
|
|
RinaMajhi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-008-001/23
(18 no Kothalguri)
|
0415002000NRG23200520220070743
|
20/05/2022
|
Mr Deepa Puran
|
0415002WL002243
|
Mr Deepa Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011679
|
|
MrDeepaPuran
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-008-001/235
(18 no Kothalguri)
|
0415002000NRG23200520220070744
|
20/05/2022
|
Roghu Puran
|
0415002WL002243
|
Roghu Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011703
|
|
RoghuPuran
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-008-001/240
(18 no Kothalguri)
|
0415002000NRG23200520220070745
|
20/05/2022
|
SEWALI PURAN
|
0415002WL002243
|
SEWALI PURAN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011705
|
|
SEWALIPURAN
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-008-001/27
(18 no Kothalguri)
|
0415002000NRG23200520220070746
|
20/05/2022
|
Sonjoy Puran
|
0415002WL002243
|
Sonjoy Puran
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011714
|
|
SonjoyPuran
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-008-001/338
(18 no Kothalguri)
|
0415002000NRG23200520220070747
|
20/05/2022
|
Manju Karmakar
|
0415002WL002243
|
Manju Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011706
|
|
ManjuKarmakar
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-008-001/379
(18 no Kothalguri)
|
0415002000NRG23200520220070748
|
20/05/2022
|
Phulomina Puran
|
0415002WL002243
|
Phulomina Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011711
|
|
PhulominaPuran
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-008-001/447
(18 no Kothalguri)
|
0415002000NRG23200520220070749
|
20/05/2022
|
Premo Rajuwar
|
0415002WL002243
|
Premo Rajuwar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011684
|
|
PremoRajuwar
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-008-001/460
(18 no Kothalguri)
|
0415002000NRG23200520220070750
|
20/05/2022
|
Jintu Kurmi
|
0415002WL002243
|
Jintu Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011573
|
|
JintuKurmi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-008-001/509
(18 no Kothalguri)
|
0415002000NRG23200520220070751
|
20/05/2022
|
Smti Mira Urang
|
0415002WL002243
|
Smti Mira Urang
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011723
|
|
SmtiMiraUrang
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-008-001/538
(18 no Kothalguri)
|
0415002000NRG23200520220070752
|
20/05/2022
|
Sabitri Munda
|
0415002WL002243
|
Sabitri Munda
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011717
|
|
SabitriMunda
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-008-001/567
(18 no Kothalguri)
|
0415002000NRG23200520220070753
|
20/05/2022
|
Sapna Puran
|
0415002WL002243
|
Sapna Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011695
|
|
SapnaPuran
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-008-001/616
(18 no Kothalguri)
|
0415002000NRG23200520220070755
|
20/05/2022
|
Mondira Mirdha
|
0415002WL002243
|
Mondira Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011707
|
|
MondiraMirdha
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-008-001/623
(18 no Kothalguri)
|
0415002000NRG23200520220070756
|
20/05/2022
|
Ashok Puran
|
0415002WL002243
|
Ashok Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011708
|
|
AshokPuran
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-008-001/627
(18 no Kothalguri)
|
0415002000NRG23200520220070757
|
20/05/2022
|
Nekimai Begum
|
0415002WL002243
|
Nekimai Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011722
|
|
NekimaiBegum
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-008-001/662
(18 no Kothalguri)
|
0415002000NRG23200520220070758
|
20/05/2022
|
Amrit Karmakar
|
0415002WL002243
|
Amrit Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011596
|
|
AmritKarmakar
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-008-001/663
(18 no Kothalguri)
|
0415002000NRG23200520220070759
|
20/05/2022
|
Alisha Urang
|
0415002WL002243
|
Alisha Urang
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011699
|
|
AlishaUrang
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-008-001/665
(18 no Kothalguri)
|
0415002000NRG23200520220070760
|
20/05/2022
|
Huntu Bhuyan
|
0415002WL002243
|
Huntu Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011716
|
|
HuntuBhuyan
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-008-001/667
(18 no Kothalguri)
|
0415002000NRG23200520220070761
|
20/05/2022
|
BINDIYA URANG
|
0415002WL002243
|
BINDIYA URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011701
|
|
BINDIYAURANG
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-008-001/813
(18 no Kothalguri)
|
0415002000NRG23200520220070762
|
20/05/2022
|
Kamal Urang
|
0415002WL002243
|
Kamal Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011590
|
|
KamalUrang
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-008-001/840
(18 no Kothalguri)
|
0415002000NRG23200520220070763
|
20/05/2022
|
HEMA BHUYAN
|
0415002WL002243
|
HEMA BHUYAN
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011599
|
|
HEMABHUYAN
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-008-001/844
(18 no Kothalguri)
|
0415002000NRG23200520220070764
|
20/05/2022
|
SONIYAR URANG
|
0415002WL002243
|
SONIYAR URANG
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011724
|
|
SONIYARURANG
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-008-001/847
(18 no Kothalguri)
|
0415002000NRG23200520220070765
|
20/05/2022
|
ABANTI URANG
|
0415002WL002243
|
ABANTI URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011584
|
|
ABANTIURANG
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-008-001/858
(18 no Kothalguri)
|
0415002000NRG23200520220070766
|
20/05/2022
|
Anita Mridha
|
0415002WL002243
|
Anita Mridha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011712
|
|
AnitaMridha
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-008-001/860
(18 no Kothalguri)
|
0415002000NRG23200520220070767
|
20/05/2022
|
APARILA URANG
|
0415002WL002243
|
APARILA URANG
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011593
|
|
APARILAURANG
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-008-001/862
(18 no Kothalguri)
|
0415002000NRG23200520220070768
|
20/05/2022
|
NIHA URANG
|
0415002WL002243
|
NIHA URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011591
|
|
NIHAURANG
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-008-001/871
(18 no Kothalguri)
|
0415002000NRG23200520220070769
|
20/05/2022
|
PRABHAT KURMI
|
0415002WL002243
|
PRABHAT KURMI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011720
|
|
PRABHATKURMI
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-008-001/879
(18 no Kothalguri)
|
0415002000NRG23200520220070770
|
20/05/2022
|
Atul karmakar
|
0415002WL002243
|
Atul karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011683
|
|
Atulkarmakar
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-008-001/882
(18 no Kothalguri)
|
0415002000NRG23200520220070771
|
20/05/2022
|
KANTI ORANG
|
0415002WL002243
|
KANTI ORANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011605
|
|
KANTIORANG
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-008-001/896
(18 no Kothalguri)
|
0415002000NRG23200520220070772
|
20/05/2022
|
JAGANATH KARMAKAR
|
0415002WL002243
|
JAGANATH KARMAKAR
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011581
|
|
JAGANATHKARMAKAR
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-008-001/903
(18 no Kothalguri)
|
0415002000NRG23200520220070773
|
20/05/2022
|
SONIA MIRDHA
|
0415002WL002243
|
SONIA MIRDHA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011577
|
|
SONIAMIRDHA
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-008-001/905
(18 no Kothalguri)
|
0415002000NRG23200520220070774
|
20/05/2022
|
BHAGYAWATI MUNDA TOPPO
|
0415002WL002243
|
BHAGYAWATI MUNDA TOPPO
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011597
|
|
BHAGYAWATIMUNDATOPPO
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-008-001/910
(18 no Kothalguri)
|
0415002000NRG23200520220070775
|
20/05/2022
|
SOPNA ROBIDAS PURAN
|
0415002WL002243
|
SOPNA ROBIDAS PURAN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011595
|
|
SOPNAROBIDASPURAN
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-008-001/915
(18 no Kothalguri)
|
0415002000NRG23200520220070776
|
20/05/2022
|
BANASHI MAJHI
|
0415002WL002243
|
BANASHI MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011718
|
|
BANASHIMAJHI
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-008-001/928
(18 no Kothalguri)
|
0415002000NRG23200520220070777
|
20/05/2022
|
RITIKA URANG
|
0415002WL002243
|
RITIKA URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011604
|
|
RITIKAURANG
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-008-001/936
(18 no Kothalguri)
|
0415002000NRG23200520220070778
|
20/05/2022
|
SULENA KALONDI
|
0415002WL002243
|
SULENA KALONDI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011698
|
|
SULENAKALONDI
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-008-001/966
(18 no Kothalguri)
|
0415002000NRG23200520220070780
|
20/05/2022
|
JURI KARMAKAR
|
0415002WL002243
|
JURI KARMAKAR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011598
|
|
JURIKARMAKAR
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-008-001/967
(18 no Kothalguri)
|
0415002000NRG23200520220070781
|
20/05/2022
|
DIPALI MIRDHA
|
0415002WL002243
|
DIPALI MIRDHA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011586
|
|
DIPALIMIRDHA
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-008-001/97
(18 no Kothalguri)
|
0415002000NRG23200520220070782
|
20/05/2022
|
Sri Horidhan Puran
|
0415002WL002243
|
Sri Horidhan Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011678
|
|
SriHoridhanPuran
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-008-001/973
(18 no Kothalguri)
|
0415002000NRG23200520220070783
|
20/05/2022
|
MINU PURAN
|
0415002WL002243
|
MINU PURAN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011607
|
|
MINUPURAN
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-008-001/982
(18 no Kothalguri)
|
0415002000NRG23200520220070784
|
20/05/2022
|
LAXMI PURAN
|
0415002WL002243
|
LAXMI PURAN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011579
|
|
LAXMIPURAN
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-008-001/989
(18 no Kothalguri)
|
0415002000NRG23200520220070785
|
20/05/2022
|
PRIYONKA KARMOKAR
|
0415002WL002243
|
PRIYONKA KARMOKAR
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011696
|
|
PRIYONKAKARMOKAR
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-008-001/994
(18 no Kothalguri)
|
0415002000NRG23200520220070786
|
20/05/2022
|
SONGITA PURAN
|
0415002WL002243
|
SONGITA PURAN
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011694
|
|
SONGITAPURAN
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-008-001/998
(18 no Kothalguri)
|
0415002000NRG23200520220070787
|
20/05/2022
|
HEWALI KARMAKAR
|
0415002WL002243
|
HEWALI KARMAKAR
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011610
|
|
HEWALIKARMAKAR
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-008-003/157
(18 no Kothalguri)
|
0415002000NRG23200520220065198
|
20/05/2022
|
Smti Sumitra Lohar
|
0415002WL002091
|
Smti Sumitra Lohar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668011709
|
|
SmtiSumitraLohar
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-008-003/47
(18 no Kothalguri)
|
0415002000NRG23200520220065199
|
20/05/2022
|
Chipy Horo
|
0415002WL002091
|
Chipy Horo
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011710
|
|
ChipyHoro
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-008-004/1111
(18 no Kothalguri)
|
0415002000NRG23200520220070684
|
20/05/2022
|
Ruma Gosai
|
0415002WL002241
|
Ruma Gosai
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011578
|
|
RumaGosai
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-008-004/367
(18 no Kothalguri)
|
0415002000NRG23200520220070686
|
20/05/2022
|
DAYANAND UROWN
|
0415002WL002241
|
DAYANAND UROWN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011687
|
|
DAYANANDUROWN
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-008-004/461
(18 no Kothalguri)
|
0415002000NRG23200520220070687
|
20/05/2022
|
Sawni Thakur
|
0415002WL002241
|
Sawni Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011682
|
|
SawniThakur
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-008-004/467
(18 no Kothalguri)
|
0415002000NRG23200520220070688
|
20/05/2022
|
JHALO URANG
|
0415002WL002241
|
JHALO URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011680
|
|
JHALOURANG
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-008-004/471
(18 no Kothalguri)
|
0415002000NRG23200520220070689
|
20/05/2022
|
Saniaro Munda
|
0415002WL002241
|
Saniaro Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011692
|
|
SaniaroMunda
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-008-004/807
(18 no Kothalguri)
|
0415002000NRG23200520220070690
|
20/05/2022
|
Rupali Hazam
|
0415002WL002241
|
Rupali Hazam
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011580
|
|
RupaliHazam
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-008-004/807
(18 no Kothalguri)
|
0415002000NRG23200520220070691
|
20/05/2022
|
Sukol Hazam
|
0415002WL002241
|
Sukol Hazam
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011583
|
|
SukolHazam
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-008-004/897
(18 no Kothalguri)
|
0415002000NRG23200520220070692
|
20/05/2022
|
SANIARO URANG
|
0415002WL002241
|
SANIARO URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011681
|
|
SANIAROURANG
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-008-004/963
(18 no Kothalguri)
|
0415002000NRG23200520220070694
|
20/05/2022
|
Harsing Hazam
|
0415002WL002241
|
Harsing Hazam
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011727
|
|
HarsingHazam
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-008-004/963
(18 no Kothalguri)
|
0415002000NRG23200520220070693
|
20/05/2022
|
HARUMAI HAZAM
|
0415002WL002241
|
HARUMAI HAZAM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011713
|
|
HARUMAIHAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113211
|
113211
|
|
|
|
|
|
|
|
|
111
|
JORHAT EAST
|
AS-15-002-007-001/164
(13 No Seleng)
|
0415002000NRG23200520220070642
|
20/05/2022
|
Meghali Gogoi
|
0415002WL002236
|
Meghali Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011621
|
|
MRS MEGHALI GOGOI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-011/116
(13 No Seleng)
|
0415002000NRG23200520220070597
|
20/05/2022
|
Sri Narayan Gogoi
|
0415002WL002233
|
Sri Narayan Gogoi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668011619
|
|
MR NARAYAN GOGOI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-011/117
(13 No Seleng)
|
0415002000NRG23200520220070598
|
20/05/2022
|
Sri Bakul Gogoi
|
0415002WL002233
|
Sri Bakul Gogoi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668011620
|
|
MR BAKUL GOGOI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-011/202
(13 No Seleng)
|
0415002000NRG23200520220070599
|
20/05/2022
|
Sri Golap Gogoi
|
0415002WL002233
|
Sri Golap Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011616
|
|
MR GOLAP GOGOI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-011/223
(13 No Seleng)
|
0415002000NRG23200520220070600
|
20/05/2022
|
Raju Majhi
|
0415002WL002233
|
Raju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011617
|
|
SHRI RAJU MAJHI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-011/270
(13 No Seleng)
|
0415002000NRG23200520220070601
|
20/05/2022
|
Monumati Majhi
|
0415002WL002233
|
Monumati Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011630
|
|
MISS MONUMOTI MAJHI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-012/133
(13 No Seleng)
|
0415002000NRG23200520220070647
|
20/05/2022
|
Hanu Bhumij
|
0415002WL002239
|
Hanu Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011634
|
|
MR HUNU BHUMIJ
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-012/142
(13 No Seleng)
|
0415002000NRG23200520220070648
|
20/05/2022
|
Rumaki Munda
|
0415002WL002239
|
Rumaki Munda
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011622
|
|
MRS RUMAKI MUNDA
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-012/171
(13 No Seleng)
|
0415002000NRG23200520220070649
|
20/05/2022
|
Sri Biren Kalandi
|
0415002WL002239
|
Sri Biren Kalandi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011618
|
|
SHRI BIREN KALINDI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23200520220070650
|
20/05/2022
|
Churadhani Bhumlj
|
0415002WL002239
|
Churadhani Bhumlj
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011629
|
|
SHRI CHURADHANI BHUMIJ
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-012/213
(13 No Seleng)
|
0415002000NRG23200520220070651
|
20/05/2022
|
Sarashwati Bauri
|
0415002WL002239
|
Sarashwati Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011636
|
|
MRS SARASHWATI BAURI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-012/253
(13 No Seleng)
|
0415002000NRG23200520220070654
|
20/05/2022
|
Rinu Pantanti
|
0415002WL002239
|
Rinu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011642
|
|
MRS RINU PANTANTI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-012/253
(13 No Seleng)
|
0415002000NRG23200520220070653
|
20/05/2022
|
Sibaji Pantanti
|
0415002WL002239
|
Sibaji Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011631
|
|
MR SIBAJI PANTANTI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-012/254
(13 No Seleng)
|
0415002000NRG23200520220070656
|
20/05/2022
|
Borakha Bhumij
|
0415002WL002239
|
Borakha Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011641
|
|
MISS BORAKHA BHUMIJ
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-012/254
(13 No Seleng)
|
0415002000NRG23200520220070655
|
20/05/2022
|
Siba Bhumij
|
0415002WL002239
|
Siba Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011628
|
|
MR SIBA BHUMIJ
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-012/260
(13 No Seleng)
|
0415002000NRG23200520220070657
|
20/05/2022
|
Dipali Kalandi
|
0415002WL002239
|
Dipali Kalandi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011640
|
|
MRS DIPALI KALANDI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-012/267
(13 No Seleng)
|
0415002000NRG23200520220070603
|
20/05/2022
|
Sainik Dondasi
|
0415002WL002233
|
Sainik Dondasi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011635
|
|
SHRI SAINIK DANDACHI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-012/280
(13 No Seleng)
|
0415002000NRG23200520220070658
|
20/05/2022
|
Padumi Proja
|
0415002WL002239
|
Padumi Proja
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011637
|
|
MRS PADUMI PROJA
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-012/285
(13 No Seleng)
|
0415002000NRG23200520220070659
|
20/05/2022
|
Rumi Garh
|
0415002WL002239
|
Rumi Garh
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011625
|
|
MRS RUMI GARH
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-012/30
(13 No Seleng)
|
0415002000NRG23200520220070660
|
20/05/2022
|
Moina kal
|
0415002WL002239
|
Moina kal
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011627
|
|
MRS MOINA KALEH
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-012/54
(13 No Seleng)
|
0415002000NRG23200520220070661
|
20/05/2022
|
Mala Kalindi
|
0415002WL002239
|
Mala Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011633
|
|
MRS MALA KALINDI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-012/6
(13 No Seleng)
|
0415002000NRG23200520220070662
|
20/05/2022
|
Ochi Pantanti
|
0415002WL002239
|
Ochi Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011643
|
|
MR OCHI PANTANTI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-014/448
(13 No Seleng)
|
0415002000NRG23200520220070609
|
20/05/2022
|
Dipa Bauri
|
0415002WL002234
|
Dipa Bauri
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011623
|
|
MRS DIPA BAURI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-014/481
(13 No Seleng)
|
0415002000NRG23200520220070610
|
20/05/2022
|
Sibu Nayak
|
0415002WL002234
|
Sibu Nayak
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011615
|
|
MR SIBU NAYAK
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-014/503
(13 No Seleng)
|
0415002000NRG23200520220070611
|
20/05/2022
|
Bikram Bawri
|
0415002WL002234
|
Bikram Bawri
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011624
|
|
MR BIKRAM BAWRI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-014/556
(13 No Seleng)
|
0415002000NRG23200520220070613
|
20/05/2022
|
Kishan Pantanti
|
0415002WL002234
|
Kishan Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011626
|
|
MRS URMILA PANTANTI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23200520220070615
|
20/05/2022
|
Chanju Tasa
|
0415002WL002234
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011639
|
|
MRS CHANJU TASA
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-014/596
(13 No Seleng)
|
0415002000NRG23200520220070617
|
20/05/2022
|
Mr. Suren Dandachi
|
0415002WL002234
|
Mr. Suren Dandachi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011632
|
|
MR SUREN DANDACHI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23200520220070619
|
20/05/2022
|
Ranjita Tasa
|
0415002WL002234
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011638
|
|
MRS RANJITA TASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
140
|
JORHAT EAST
|
AS-15-002-002-003/354
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070671
|
20/05/2022
|
Shongita Rahidas
|
0415002WL002240
|
Shongita Rahidas
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668011645
|
|
MR SANGITA RAHIDAS
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-002-003/397
(15 No. Madhya Nakachari)
|
0415002000NRG23200520220070672
|
20/05/2022
|
Mr Prasanta Sahu
|
0415002WL002240
|
Mr Prasanta Sahu
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011644
|
|
MR PRASANT SAHU
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-008-001/946
(18 no Kothalguri)
|
0415002000NRG23200520220070779
|
20/05/2022
|
RESMA PURAN
|
0415002WL002243
|
RESMA PURAN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011646
|
|
MRS RESHMA PURAN
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-008-003/555
(18 no Kothalguri)
|
0415002000NRG23200520220065201
|
20/05/2022
|
Aroti Bawri
|
0415002WL002091
|
Aroti Bawri
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011648
|
|
MRS AROTI BAWRI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-008-003/565
(18 no Kothalguri)
|
0415002000NRG23200520220065203
|
20/05/2022
|
Soini Kharia
|
0415002WL002091
|
Soini Kharia
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668011649
|
|
MRS SOINI KHARIA
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-008-003/591
(18 no Kothalguri)
|
0415002000NRG23200520220065207
|
20/05/2022
|
Saitobati Proja
|
0415002WL002091
|
Saitobati Proja
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011647
|
|
MRS SAITOBATI PROJA
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23200520220065209
|
20/05/2022
|
Sumi Patnayak
|
0415002WL002091
|
Sumi Patnayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668011650
|
|
MISS SUMI PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
147
|
JORHAT EAST
|
AS-15-002-007-008/294
(13 No Seleng)
|
0415002000NRG23200520220070604
|
20/05/2022
|
Miss Mehek karmakar
|
0415002WL002234
|
Miss Mehek karmakar
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011651
|
|
MISS MEHEK KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
148
|
JORHAT EAST
|
AS-15-002-007-001/128
(13 No Seleng)
|
0415002000NRG23200520220070640
|
20/05/2022
|
Dulal Gogoi
|
0415002WL002236
|
Dulal Gogoi
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011655
|
|
MR DULAL GOGOI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-001/164
(13 No Seleng)
|
0415002000NRG23200520220070641
|
20/05/2022
|
Abhijit Gogoi
|
0415002WL002236
|
Abhijit Gogoi
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011654
|
|
MR ABHIJIT GOGOI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-001/169
(13 No Seleng)
|
0415002000NRG23200520220070643
|
20/05/2022
|
Mr.Mukunda Gogoi
|
0415002WL002236
|
Mr.Mukunda Gogoi
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011656
|
|
MR MUKUNDA GOGOI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-012/218
(13 No Seleng)
|
0415002000NRG23200520220070652
|
20/05/2022
|
Ajay Murmu
|
0415002WL002239
|
Ajay Murmu
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011657
|
|
MR AJAY MURMU
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-014/202
(13 No Seleng)
|
0415002000NRG23200520220070608
|
20/05/2022
|
Das Nayak
|
0415002WL002234
|
Das Nayak
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011652
|
|
MR DAS NAYAK
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-014/546
(13 No Seleng)
|
0415002000NRG23200520220070612
|
20/05/2022
|
Mira Majhi
|
0415002WL002234
|
Mira Majhi
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668011653
|
|
MRS MIRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
154
|
JORHAT EAST
|
AS-15-002-008-003/558
(18 no Kothalguri)
|
0415002000NRG23200520220065202
|
20/05/2022
|
Jomuna Proja
|
0415002WL002091
|
Jomuna Proja
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668011661
|
|
JomunaProja
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-008-003/570
(18 no Kothalguri)
|
0415002000NRG23200520220065204
|
20/05/2022
|
Sombare Kerketta
|
0415002WL002091
|
Sombare Kerketta
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668011663
|
|
SombareKerketta
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-008-003/576
(18 no Kothalguri)
|
0415002000NRG23200520220065205
|
20/05/2022
|
Deepa kharia
|
0415002WL002091
|
Deepa kharia
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668011662
|
|
Deepakharia
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-008-003/576
(18 no Kothalguri)
|
0415002000NRG23200520220065206
|
20/05/2022
|
MISS AJANTI KHARIA
|
0415002WL002091
|
MISS AJANTI KHARIA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668011658
|
|
MISSAJANTIKHARIA
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-008-003/879
(18 no Kothalguri)
|
0415002000NRG23200520220065208
|
20/05/2022
|
ARUN NAYAK
|
0415002WL002091
|
ARUN NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668011659
|
|
ARUNNAYAK
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-008-004/215
(18 no Kothalguri)
|
0415002000NRG23200520220070685
|
20/05/2022
|
Mala Urang
|
0415002WL002241
|
Mala Urang
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668011660
|
|
MalaUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188781
|
188781
|
|
|
|
|
|
|
|