|
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-15-002-007-003/25
(13 No Seleng)
|
0415002000NRG23231220220249442
|
23/12/2022
|
Nibedita Gogoi
|
0415002WL031461
|
Nibedita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511287
|
|
Nibedita Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-007-004/693
(13 No Seleng)
|
0415002000NRG23231220220249307
|
23/12/2022
|
Promila Pantanti
|
0415002WL031452
|
Promila Pantanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511289
|
|
Promila Pantanti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-004/694
(13 No Seleng)
|
0415002000NRG23231220220249313
|
23/12/2022
|
Rikash Nayak
|
0415002WL031453
|
Rikash Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511284
|
|
Rikash Nayak
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-007-004/716
(13 No Seleng)
|
0415002000NRG23231220220249354
|
23/12/2022
|
Malati Modi
|
0415002WL031459
|
Malati Modi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511266
|
|
Malati Modi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-005/270
(13 No Seleng)
|
0415002000NRG23231220220249324
|
23/12/2022
|
Puna Kharia
|
0415002WL031455
|
Puna Kharia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511280
|
|
Puna Kharia
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-005/32
(13 No Seleng)
|
0415002000NRG23231220220249336
|
23/12/2022
|
Dipen Bhumij
|
0415002WL031457
|
Dipen Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511269
|
|
Dipen Bhumij
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23231220220249319
|
23/12/2022
|
Marthin Munda
|
0415002WL031454
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511285
|
|
Marthin Munda
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-005/602
(13 No Seleng)
|
0415002000NRG23231220220249277
|
23/12/2022
|
Mangri Mura
|
0415002WL031449
|
Mangri Mura
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511281
|
|
Mangri Mura
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-007/4
(13 No Seleng)
|
0415002000NRG23231220220249279
|
23/12/2022
|
Mamoni Tanti
|
0415002WL031449
|
Mamoni Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511267
|
|
Mamoni Tanti
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-011/111
(13 No Seleng)
|
0415002000NRG23231220220249309
|
23/12/2022
|
Dinaram Gogoi
|
0415002WL031452
|
Dinaram Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511274
|
|
Dinaram Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-011/115
(13 No Seleng)
|
0415002000NRG23231220220249444
|
23/12/2022
|
Sri Ananda Gogoi
|
0415002WL031461
|
Sri Ananda Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085511368
|
|
Sri Ananda Gogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-011/225
(13 No Seleng)
|
0415002000NRG23231220220249452
|
23/12/2022
|
Minati Gogoi
|
0415002WL031461
|
Minati Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511360
|
|
Minati Gogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-011/304
(13 No Seleng)
|
0415002000NRG23231220220249455
|
23/12/2022
|
Rajib Gogoi
|
0415002WL031461
|
Rajib Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511366
|
|
Rajib Gogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-011/47
(13 No Seleng)
|
0415002000NRG23231220220249457
|
23/12/2022
|
Sumi Gogoi
|
0415002WL031461
|
Sumi Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085511278
|
|
Sumi Gogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-013/299
(13 No Seleng)
|
0415002000NRG23231220220249326
|
23/12/2022
|
Ainul Ali
|
0415002WL031455
|
Ainul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511272
|
|
Ainul Ali
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-013/316
(13 No Seleng)
|
0415002000NRG23231220220249320
|
23/12/2022
|
Zubeda Begum
|
0415002WL031454
|
Zubeda Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511275
|
|
Zubeda Begum
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-013/97
(13 No Seleng)
|
0415002000NRG23231220220249327
|
23/12/2022
|
Sunil Mura
|
0415002WL031455
|
Sunil Mura
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511363
|
|
Sunil Mura
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/180
(13 No Seleng)
|
0415002000NRG23231220220249285
|
23/12/2022
|
Rina Bawri
|
0415002WL031450
|
Rina Bawri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511397
|
|
Rina Bawri
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/285
(13 No Seleng)
|
0415002000NRG23231220220249357
|
23/12/2022
|
Putul patar tanti
|
0415002WL031459
|
Putul patar tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511277
|
|
Putul patar tanti
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-014/319
(13 No Seleng)
|
0415002000NRG23231220220249333
|
23/12/2022
|
Malati Pantanti
|
0415002WL031456
|
Malati Pantanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511362
|
|
Malati Pantanti
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-014/365
(13 No Seleng)
|
0415002000NRG23231220220249458
|
23/12/2022
|
Kapur Pantanti
|
0415002WL031461
|
Kapur Pantanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511361
|
|
Kapur Pantanti
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-014/406
(13 No Seleng)
|
0415002000NRG23231220220249322
|
23/12/2022
|
Kajol Patartanti
|
0415002WL031454
|
Kajol Patartanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511359
|
|
Kajol Patartanti
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-014/432
(13 No Seleng)
|
0415002000NRG23231220220249286
|
23/12/2022
|
Budheswari Pantanti
|
0415002WL031450
|
Budheswari Pantanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511270
|
|
Budheswari Pantanti
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-014/464
(13 No Seleng)
|
0415002000NRG23231220220249310
|
23/12/2022
|
Dhiren Pantanti
|
0415002WL031452
|
Dhiren Pantanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511357
|
|
Dhiren Pantanti
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-014/564
(13 No Seleng)
|
0415002000NRG23231220220249358
|
23/12/2022
|
Jorhatia Bauri
|
0415002WL031459
|
Jorhatia Bauri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511271
|
|
Jorhatia Bauri
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-014/599
(13 No Seleng)
|
0415002000NRG23231220220249359
|
23/12/2022
|
Jagru Pantanti
|
0415002WL031459
|
Jagru Pantanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511364
|
|
Jagru Pantanti
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-001/160
(12 No Lahing)
|
0415002000NRG23231220220249342
|
23/12/2022
|
Runu Kurmi
|
0415002WL031458
|
Runu Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511370
|
|
Runu Kurmi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-001/177
(12 No Lahing)
|
0415002000NRG23231220220249344
|
23/12/2022
|
Rina Mura
|
0415002WL031458
|
Rina Mura
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085511371
|
|
Rina Mura
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-001/178
(12 No Lahing)
|
0415002000NRG23231220220249345
|
23/12/2022
|
Butu Kurmi
|
0415002WL031458
|
Butu Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511369
|
|
Butu Kurmi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-001/5
(12 No Lahing)
|
0415002000NRG23231220220249349
|
23/12/2022
|
Bina Urang
|
0415002WL031458
|
Bina Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511268
|
|
Bina Urang
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-002/175
(12 No Lahing)
|
0415002000NRG23231220220249249
|
23/12/2022
|
Minakhi Boruah
|
0415002WL031446
|
Minakhi Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511358
|
|
Minakhi Boruah
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-002/38
(12 No Lahing)
|
0415002000NRG23221220220248265
|
23/12/2022
|
Sri Nogen Chetia
|
0415002WL031356
|
Sri Nogen Chetia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511279
|
|
Sri Nogen Chetia
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-003/118
(12 No Lahing)
|
0415002000NRG23221220220248239
|
23/12/2022
|
Mon Urang
|
0415002WL031353
|
Mon Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511365
|
|
Mon Urang
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-004/117
(12 No Lahing)
|
0415002000NRG23231220220249350
|
23/12/2022
|
Durga kurmi
|
0415002WL031458
|
Durga kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511367
|
|
Durga kurmi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-004/953
(12 No Lahing)
|
0415002000NRG23231220220249353
|
23/12/2022
|
Hunmoni Manki Bhumij
|
0415002WL031458
|
Hunmoni Manki Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085511290
|
|
Hunmoni Manki Bhumij
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-006/18
(12 No Lahing)
|
0415002000NRG23221220220248244
|
23/12/2022
|
Maina Guwala
|
0415002WL031353
|
Maina Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511288
|
|
Maina Guwala
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-006/3
(12 No Lahing)
|
0415002000NRG23231220220249251
|
23/12/2022
|
Sansing Kondha
|
0415002WL031446
|
Sansing Kondha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085511273
|
|
Sansing Kondha
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-006/393
(12 No Lahing)
|
0415002000NRG23231220220249252
|
23/12/2022
|
Rupa Nayak
|
0415002WL031446
|
Rupa Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511286
|
|
Rupa Nayak
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-006/829
(12 No Lahing)
|
0415002000NRG23221220220248272
|
23/12/2022
|
Numoli Chowtal
|
0415002WL031357
|
Numoli Chowtal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511282
|
|
Numoli Chowtal
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-006/829
(12 No Lahing)
|
0415002000NRG23221220220248273
|
23/12/2022
|
Numoli Chowtal
|
0415002WL031357
|
Numoli Chowtal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511283
|
|
Numoli Chowtal
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-006/995
(12 No Lahing)
|
0415002000NRG23231220220249254
|
23/12/2022
|
Gada Malpahariya
|
0415002WL031446
|
Gada Malpahariya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511276
|
|
Gada Malpahariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81524
|
81524
|
|
|
|
|
|
|
|
|
42
|
JORHAT EAST
|
AS-15-002-005-003/575
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249645
|
23/12/2022
|
Monika Gogoi
|
0415002WL031483
|
Monika Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511331
|
|
Monika Gogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-005/412
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249502
|
23/12/2022
|
Swapon dey
|
0415002WL031466
|
Swapon dey
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511326
|
|
Swapon dey
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-011/305
(13 No Seleng)
|
0415002000NRG23231220220249456
|
23/12/2022
|
Puspa Gogoi
|
0415002WL031461
|
Puspa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511328
|
|
Puspa Gogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-009-003/1
(12 No Lahing)
|
0415002000NRG23221220220248260
|
23/12/2022
|
Malina Munda
|
0415002WL031355
|
Malina Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511329
|
|
Malina Munda
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-009-003/2
(12 No Lahing)
|
0415002000NRG23221220220248270
|
23/12/2022
|
Sri Bikash Monda
|
0415002WL031357
|
Sri Bikash Monda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511327
|
|
Sri Bikash Monda
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-009-003/8
(12 No Lahing)
|
0415002000NRG23231220220249255
|
23/12/2022
|
Rinash Munda
|
0415002WL031447
|
Rinash Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511325
|
|
Rinash Munda
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-009-003/8
(12 No Lahing)
|
0415002000NRG23231220220249256
|
23/12/2022
|
Ruplekha Munda
|
0415002WL031447
|
Ruplekha Munda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511324
|
|
Ruplekha Munda
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-009-003/9
(12 No Lahing)
|
0415002000NRG23221220220248264
|
23/12/2022
|
Janki Urang
|
0415002WL031355
|
Janki Urang
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511330
|
|
Janki Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
50
|
JORHAT EAST
|
AS-15-002-006-001/609
(11 No Pub Lahing)
|
0415002000NRG23231220220249274
|
23/12/2022
|
MR RITURAJ DUTTA
|
0415002WL031448
|
MR RITURAJ DUTTA
|
00165
|
IBKL0002043
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085511396
|
|
MR RITURAJ DUTTA
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-003/23
(13 No Seleng)
|
0415002000NRG23231220220249312
|
23/12/2022
|
Purnima Patortanti
|
0415002WL031453
|
Purnima Patortanti
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511406
|
|
Purnima Patortanti
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-004/711
(13 No Seleng)
|
0415002000NRG23231220220249314
|
23/12/2022
|
Amar Praja
|
0415002WL031453
|
Amar Praja
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511407
|
|
Amar Praja
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-005/606
(13 No Seleng)
|
0415002000NRG23231220220249278
|
23/12/2022
|
KABITA MURA
|
0415002WL031449
|
KABITA MURA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511409
|
|
KABITA MURA
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-014/765
(13 No Seleng)
|
0415002000NRG23231220220249341
|
23/12/2022
|
sanu Tasha
|
0415002WL031457
|
sanu Tasha
|
00165
|
IBKL0002043
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511408
|
|
sanu Tasha
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-009-001/48
(12 No Lahing)
|
0415002000NRG23231220220249348
|
23/12/2022
|
Bolin Munda
|
0415002WL031458
|
Bolin Munda
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511405
|
|
Bolin Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
56
|
JORHAT EAST
|
AS-15-002-008-002/1031
(18 no Kothalguri)
|
0415002000NRG23231220220249708
|
23/12/2022
|
Rohan Phulmali
|
0415002WL031489
|
Rohan Phulmali
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511395
|
|
Rohan Phulmali
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-008-002/849
(18 no Kothalguri)
|
0415002000NRG23231220220249711
|
23/12/2022
|
KIRAN EKKA
|
0415002WL031489
|
KIRAN EKKA
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511394
|
|
KIRAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
JORHAT EAST
|
AS-15-002-001-010/313
(17 No Pub Nakachari)
|
0415002000NRG23231220220249705
|
23/12/2022
|
Rajen Tanti
|
0415002WL031488
|
Rajen Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511378
|
|
Rajen Tanti
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-001-010/314
(17 No Pub Nakachari)
|
0415002000NRG23231220220249706
|
23/12/2022
|
Arpona Das
|
0415002WL031488
|
Arpona Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511255
|
|
Arpona Das
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-005-002/266
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249461
|
23/12/2022
|
Nareshwar Pao
|
0415002WL031462
|
Nareshwar Pao
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511258
|
|
Nareshwar Pao
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-005-003/1251
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249640
|
23/12/2022
|
Gulapi Gogoi
|
0415002WL031483
|
Gulapi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511236
|
|
Gulapi Gogoi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-005-003/27
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249643
|
23/12/2022
|
mousum lahon
|
0415002WL031483
|
mousum lahon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511246
|
|
mousum lahon
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-005-003/652
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249646
|
23/12/2022
|
Tutumoni borah hazarika
|
0415002WL031483
|
Tutumoni borah hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511373
|
|
Tutumoni borah hazarika
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-005-003/685
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249648
|
23/12/2022
|
Suhani Karmakar
|
0415002WL031483
|
Suhani Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511375
|
|
Suhani Karmakar
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-005-003/707
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249649
|
23/12/2022
|
Padum Gogoi
|
0415002WL031483
|
Padum Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511247
|
|
Padum Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-005-004/1279
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249650
|
23/12/2022
|
Sadhana Borah
|
0415002WL031483
|
Sadhana Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511232
|
|
Sadhana Borah
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-005-005/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249526
|
23/12/2022
|
Pinky Dey
|
0415002WL031471
|
Pinky Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511238
|
|
Pinky Dey
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-005-005/1331
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249463
|
23/12/2022
|
Swapna Bhuyan
|
0415002WL031462
|
Swapna Bhuyan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511248
|
|
Swapna Bhuyan
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249499
|
23/12/2022
|
Baby Dey
|
0415002WL031466
|
Baby Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511251
|
|
Baby Dey
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-005-005/1346
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249465
|
23/12/2022
|
Babulal Das
|
0415002WL031462
|
Babulal Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511262
|
|
Babulal Das
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-005-005/1356
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249554
|
23/12/2022
|
Rina Garh
|
0415002WL031475
|
Rina Garh
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511233
|
|
Rina Garh
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-005-005/162
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249627
|
23/12/2022
|
Smti Rumi Gogoi
|
0415002WL031482
|
Smti Rumi Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511245
|
|
Smti Rumi Gogoi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-005-005/188
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249615
|
23/12/2022
|
Mukul Malakar
|
0415002WL031480
|
Mukul Malakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511261
|
|
Mukul Malakar
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-005-005/281
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249622
|
23/12/2022
|
Ajit Urang
|
0415002WL031481
|
Ajit Urang
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511240
|
|
Ajit Urang
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-005-005/381
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249513
|
23/12/2022
|
Champa Mahatu
|
0415002WL031468
|
Champa Mahatu
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511237
|
|
Champa Mahatu
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-005-005/496
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249546
|
23/12/2022
|
Bina malakar
|
0415002WL031474
|
Bina malakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511387
|
|
Bina malakar
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-005-005/5
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249504
|
23/12/2022
|
Balika Gogoi
|
0415002WL031466
|
Balika Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511256
|
|
Balika Gogoi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-005-005/606
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249467
|
23/12/2022
|
Nabomi Dey
|
0415002WL031462
|
Nabomi Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511234
|
|
Nabomi Dey
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-005-005/611
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249515
|
23/12/2022
|
Manti Kalandi
|
0415002WL031468
|
Manti Kalandi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511259
|
|
Manti Kalandi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-005-005/74
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249541
|
23/12/2022
|
Sikha Dey
|
0415002WL031473
|
Sikha Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511244
|
|
Sikha Dey
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-005-006/1284
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249543
|
23/12/2022
|
Maniram Gogoi
|
0415002WL031473
|
Maniram Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511235
|
|
Maniram Gogoi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-005-006/408
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249548
|
23/12/2022
|
Dropodi Tassa
|
0415002WL031474
|
Dropodi Tassa
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511379
|
|
Dropodi Tassa
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-005-007/11
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249624
|
23/12/2022
|
Bhanu Konwar
|
0415002WL031481
|
Bhanu Konwar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511252
|
|
Bhanu Konwar
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-005-007/11
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249623
|
23/12/2022
|
Ghana Konwar
|
0415002WL031481
|
Ghana Konwar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511249
|
|
Ghana Konwar
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249593
|
23/12/2022
|
Putali Phukon
|
0415002WL031478
|
Putali Phukon
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511382
|
|
Putali Phukon
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-007/88
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249595
|
23/12/2022
|
Nareswarii Baruah
|
0415002WL031478
|
Nareswarii Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511381
|
|
Nareswarii Baruah
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-005-008/1269
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249629
|
23/12/2022
|
Anjumoni Hazarika
|
0415002WL031482
|
Anjumoni Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511374
|
|
Anjumoni Hazarika
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-005-008/178
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249618
|
23/12/2022
|
Dewan Mardi
|
0415002WL031480
|
Dewan Mardi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511385
|
|
Dewan Mardi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-008/21
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249555
|
23/12/2022
|
Sumitra Gogoi
|
0415002WL031475
|
Sumitra Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511250
|
|
Sumitra Gogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-008/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249558
|
23/12/2022
|
Mousumi Chetia
|
0415002WL031475
|
Mousumi Chetia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511254
|
|
Mousumi Chetia
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-005-008/247
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249625
|
23/12/2022
|
Junali Gogoi
|
0415002WL031481
|
Junali Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511260
|
|
Junali Gogoi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-005-008/35
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249653
|
23/12/2022
|
Lakhindra Bora
|
0415002WL031483
|
Lakhindra Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511241
|
|
Lakhindra Bora
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-008/35
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249654
|
23/12/2022
|
Sunmai Bora
|
0415002WL031483
|
Sunmai Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511253
|
|
Sunmai Bora
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-008/4
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249559
|
23/12/2022
|
Biswajit Handique
|
0415002WL031475
|
Biswajit Handique
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511242
|
|
Biswajit Handique
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-008/4
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249560
|
23/12/2022
|
Smti Madhabi Handiqui
|
0415002WL031475
|
Smti Madhabi Handiqui
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085511384
|
|
Smti Madhabi Handiqui
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-008/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249630
|
23/12/2022
|
Tutu Hazarika
|
0415002WL031482
|
Tutu Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511257
|
|
Tutu Hazarika
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-008/85
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249655
|
23/12/2022
|
Hem Chandra Gogoi
|
0415002WL031483
|
Hem Chandra Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511239
|
|
Hem Chandra Gogoi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249633
|
23/12/2022
|
Numal Lahan
|
0415002WL031482
|
Numal Lahan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511383
|
|
Numal Lahan
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249634
|
23/12/2022
|
Putu Lahan
|
0415002WL031482
|
Putu Lahan
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085511376
|
|
Putu Lahan
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-005-009/292
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249596
|
23/12/2022
|
Rijut Lahon
|
0415002WL031478
|
Rijut Lahon
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511377
|
|
Rijut Lahon
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-005-009/292
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249597
|
23/12/2022
|
Tilak Lahon
|
0415002WL031478
|
Tilak Lahon
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511263
|
|
Tilak Lahon
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-005-009/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249620
|
23/12/2022
|
Parul Dey
|
0415002WL031480
|
Parul Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511386
|
|
Parul Dey
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-008-002/670
(18 no Kothalguri)
|
0415002000NRG23231220220249709
|
23/12/2022
|
Aroty Mirdha
|
0415002WL031489
|
Aroty Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511243
|
|
Aroty Mirdha
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-008-002/670
(18 no Kothalguri)
|
0415002000NRG23231220220249710
|
23/12/2022
|
Mangru Mridha
|
0415002WL031489
|
Mangru Mridha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511380
|
|
Mangru Mridha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96409
|
96409
|
|
|
|
|
|
|
|
|
105
|
JORHAT EAST
|
AS-15-002-009-001/17
(12 No Lahing)
|
0415002000NRG23231220220249343
|
23/12/2022
|
Sajal Das
|
0415002WL031458
|
Sajal Das
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511265
|
|
Sajal Das
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-003/113
(12 No Lahing)
|
0415002000NRG23221220220248261
|
23/12/2022
|
Laxmi Bhuyan
|
0415002WL031355
|
Laxmi Bhuyan
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511372
|
|
Laxmi Bhuyan
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-009-003/14
(12 No Lahing)
|
0415002000NRG23221220220248268
|
23/12/2022
|
Moni Munda
|
0415002WL031357
|
Moni Munda
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511264
|
|
Moni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
108
|
JORHAT EAST
|
AS-15-002-006-001/689
(11 No Pub Lahing)
|
0415002000NRG23231220220249275
|
23/12/2022
|
Trishna Priya Das
|
0415002WL031448
|
Trishna Priya Das
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511291
|
|
MRS TRISHNA PRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
JORHAT EAST
|
AS-15-002-006-001/186
(11 No Pub Lahing)
|
0415002000NRG23231220220249260
|
23/12/2022
|
Sri Bapukan Das
|
0415002WL031448
|
Sri Bapukan Das
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085511355
|
|
MR BAPUKON DAS
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-006-001/365
(11 No Pub Lahing)
|
0415002000NRG23231220220249264
|
23/12/2022
|
Mrs. BINU BARUAH
|
0415002WL031448
|
Mrs. BINU BARUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511352
|
|
MRS BINU BARUAH
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-006-001/432
(11 No Pub Lahing)
|
0415002000NRG23231220220249266
|
23/12/2022
|
Junali Das
|
0415002WL031448
|
Junali Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511353
|
|
MRS JUNALI DAS
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-006-001/434
(11 No Pub Lahing)
|
0415002000NRG23231220220249267
|
23/12/2022
|
Mr. BITUL DAS
|
0415002WL031448
|
Mr. BITUL DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085511318
|
|
MR BITUL DAS
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-006-001/527
(11 No Pub Lahing)
|
0415002000NRG23231220220249271
|
23/12/2022
|
PRASANTA DAS
|
0415002WL031448
|
PRASANTA DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511354
|
|
MR PRASANTA DAS
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-006-001/559
(11 No Pub Lahing)
|
0415002000NRG23231220220249273
|
23/12/2022
|
Mr. HAREN SHARMA
|
0415002WL031448
|
Mr. HAREN SHARMA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511296
|
|
MR HAREN SHARMA
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-003/31
(13 No Seleng)
|
0415002000NRG23231220220249282
|
23/12/2022
|
Gopi Bhumij
|
0415002WL031450
|
Gopi Bhumij
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511314
|
|
MR GOPI BHUMIJ
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-004/41
(13 No Seleng)
|
0415002000NRG23231220220249283
|
23/12/2022
|
Missmai Begum
|
0415002WL031450
|
Missmai Begum
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511293
|
|
MRS MISSMAI BEGUM
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-004/49
(13 No Seleng)
|
0415002000NRG23231220220249276
|
23/12/2022
|
Jahira Begum
|
0415002WL031449
|
Jahira Begum
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511309
|
|
MRS JAHIRA BEGUM
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-005/3
(13 No Seleng)
|
0415002000NRG23231220220249308
|
23/12/2022
|
Sri Hari Gogoi
|
0415002WL031452
|
Sri Hari Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511350
|
|
MR HARI PRASAD GOGOI
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-005/620
(13 No Seleng)
|
0415002000NRG23231220220249355
|
23/12/2022
|
Maloti Mrah
|
0415002WL031459
|
Maloti Mrah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511301
|
|
MRS MALOTI MURAH
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-008/9
(13 No Seleng)
|
0415002000NRG23231220220249280
|
23/12/2022
|
Sri Jugen Ghatuwar
|
0415002WL031449
|
Sri Jugen Ghatuwar
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511343
|
|
MR JUGEN GHATOWAR
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-011/116
(13 No Seleng)
|
0415002000NRG23231220220249445
|
23/12/2022
|
Sri Narayan Gogoi
|
0415002WL031461
|
Sri Narayan Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511345
|
|
MR NARAYAN GOGOI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-011/117
(13 No Seleng)
|
0415002000NRG23231220220249446
|
23/12/2022
|
Sri Bakul Gogoi
|
0415002WL031461
|
Sri Bakul Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511299
|
|
MR BAKUL GOGOI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-011/118
(13 No Seleng)
|
0415002000NRG23231220220249447
|
23/12/2022
|
Tipeswar Kurmi
|
0415002WL031461
|
Tipeswar Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511297
|
|
MR TIPESWAR KURMI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-011/136
(13 No Seleng)
|
0415002000NRG23231220220249448
|
23/12/2022
|
Smti Ukha Gogoi
|
0415002WL031461
|
Smti Ukha Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085511298
|
|
MRS UKHA GOGOI
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23231220220249449
|
23/12/2022
|
Sri Mahanta Kurmi
|
0415002WL031461
|
Sri Mahanta Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511349
|
|
SHRI MAHANTA KURMI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-011/202
(13 No Seleng)
|
0415002000NRG23231220220249450
|
23/12/2022
|
Sri Golap Gogoi
|
0415002WL031461
|
Sri Golap Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085511348
|
|
MR GOLAP GOGOI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-011/223
(13 No Seleng)
|
0415002000NRG23231220220249451
|
23/12/2022
|
Raju Majhi
|
0415002WL031461
|
Raju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511347
|
|
SHRI RAJU MAJHI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-011/260
(13 No Seleng)
|
0415002000NRG23231220220249453
|
23/12/2022
|
Faguni Gogoi
|
0415002WL031461
|
Faguni Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511338
|
|
MRS FAGUNI GOGOI
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-011/83
(13 No Seleng)
|
0415002000NRG23231220220249337
|
23/12/2022
|
Sinu Gogoi
|
0415002WL031457
|
Sinu Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511304
|
|
MRS SINU GOGOI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-012/265
(13 No Seleng)
|
0415002000NRG23231220220249338
|
23/12/2022
|
Sunil Majhi
|
0415002WL031457
|
Sunil Majhi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511316
|
|
MR SUNIL MAJHI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-012/30
(13 No Seleng)
|
0415002000NRG23231220220249315
|
23/12/2022
|
Moina kal
|
0415002WL031453
|
Moina kal
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511312
|
|
MRS MOINA KALEH
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23231220220249332
|
23/12/2022
|
Hasina Begum
|
0415002WL031456
|
Hasina Begum
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511317
|
|
MRS HASINA BEGUM
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-014/108
(13 No Seleng)
|
0415002000NRG23231220220249328
|
23/12/2022
|
Mr. Ajay Kumar Raut
|
0415002WL031455
|
Mr. Ajay Kumar Raut
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511308
|
|
MR AJAY KUMAR RAUT
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-014/530
(13 No Seleng)
|
0415002000NRG23231220220249459
|
23/12/2022
|
Podnu Kondh
|
0415002WL031461
|
Podnu Kondh
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511313
|
|
MR PADNU KONDHO
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-014/574
(13 No Seleng)
|
0415002000NRG23231220220249334
|
23/12/2022
|
KARUNAPANTANTI
|
0415002WL031456
|
KARUNAPANTANTI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511342
|
|
MR KARUNA PANTANTI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-014/578
(13 No Seleng)
|
0415002000NRG23231220220249335
|
23/12/2022
|
Biky Pantanti
|
0415002WL031456
|
Biky Pantanti
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511307
|
|
MR BIKY PANTANTI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23231220220249287
|
23/12/2022
|
Mrs. Bharati Patra
|
0415002WL031450
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511339
|
|
MRS BHARATI PATRA
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-014/704
(13 No Seleng)
|
0415002000NRG23231220220249340
|
23/12/2022
|
SUPENDAR PATORTANTI
|
0415002WL031457
|
SUPENDAR PATORTANTI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511311
|
|
MRS SUPENDRA PATORTANTI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-014/710
(13 No Seleng)
|
0415002000NRG23231220220249311
|
23/12/2022
|
Mrs. Bhagabati Dandachi
|
0415002WL031452
|
Mrs. Bhagabati Dandachi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511340
|
|
MRS BHAGABATI DANDACHI
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-014/761
(13 No Seleng)
|
0415002000NRG23231220220249316
|
23/12/2022
|
SURESH KANDHA
|
0415002WL031453
|
SURESH KANDHA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511341
|
|
MR SURESH KANDHA
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-014/770
(13 No Seleng)
|
0415002000NRG23231220220249317
|
23/12/2022
|
Sarati Patortanti
|
0415002WL031453
|
Sarati Patortanti
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511315
|
|
MRS SAROTI PATORTANTI
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-014/820
(13 No Seleng)
|
0415002000NRG23231220220249323
|
23/12/2022
|
Asha koiri
|
0415002WL031454
|
Asha koiri
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511302
|
|
MRS ASHA KOIRI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-009-001/241
(12 No Lahing)
|
0415002000NRG23231220220249346
|
23/12/2022
|
Making Tai
|
0415002WL031458
|
Making Tai
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511305
|
|
MRS MAMONI TAI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-009-001/253
(12 No Lahing)
|
0415002000NRG23231220220249347
|
23/12/2022
|
Sewali Das
|
0415002WL031458
|
Sewali Das
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511310
|
|
MRS SEWALI DAS
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-009-002/27
(12 No Lahing)
|
0415002000NRG23221220220248267
|
23/12/2022
|
Tilok Chutia
|
0415002WL031357
|
Tilok Chutia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511294
|
|
SHRI TILOK CHUTIA
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-009-003/34
(12 No Lahing)
|
0415002000NRG23221220220248263
|
23/12/2022
|
Smt. Kishia Munda
|
0415002WL031355
|
Smt. Kishia Munda
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511346
|
|
MRS KISIA MUNDA
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-009-003/57
(12 No Lahing)
|
0415002000NRG23221220220248242
|
23/12/2022
|
Debeswar Munda
|
0415002WL031353
|
Debeswar Munda
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511351
|
|
MR DEBESWAR MUNDA
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002000NRG23231220220249351
|
23/12/2022
|
Binoyjit Gogoi
|
0415002WL031458
|
Binoyjit Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511356
|
|
MR BINOYJIT GOGOI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002000NRG23231220220249352
|
23/12/2022
|
Mousumi Gogoi
|
0415002WL031458
|
Mousumi Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085511292
|
|
MRS MOUSUMI GOGOI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-009-006/146
(12 No Lahing)
|
0415002000NRG23221220220248266
|
23/12/2022
|
Janaki Nayak
|
0415002WL031356
|
Janaki Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511300
|
|
MRS JANAKI NAYAK
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-009-006/465
(12 No Lahing)
|
0415002000NRG23231220220249257
|
23/12/2022
|
Akoni Naag
|
0415002WL031447
|
Akoni Naag
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511344
|
|
BHARATRATNA AKANI NAG
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-009-006/626
(12 No Lahing)
|
0415002000NRG23231220220249258
|
23/12/2022
|
Nirakar Nag
|
0415002WL031447
|
Nirakar Nag
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511303
|
|
MR NIRAKAR NAG
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-009-006/673
(12 No Lahing)
|
0415002000NRG23231220220249253
|
23/12/2022
|
Arun Nayak
|
0415002WL031446
|
Arun Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511295
|
|
MRS SANGITA NAYAK
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-009-006/695
(12 No Lahing)
|
0415002000NRG23231220220249259
|
23/12/2022
|
Satyaboti Nayak
|
0415002WL031447
|
Satyaboti Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511306
|
|
MRS SATYABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88165
|
88165
|
|
|
|
|
|
|
|
|
155
|
JORHAT EAST
|
AS-15-002-006-001/2
(11 No Pub Lahing)
|
0415002000NRG23231220220249261
|
23/12/2022
|
PABAN DAS
|
0415002WL031448
|
PABAN DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085511334
|
|
MR PABAN DAS
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-006-001/28
(11 No Pub Lahing)
|
0415002000NRG23231220220249262
|
23/12/2022
|
SOBHA DUTTA
|
0415002WL031448
|
SOBHA DUTTA
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085511319
|
|
MRS SOBHA DUTTA
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-006-001/356
(11 No Pub Lahing)
|
0415002000NRG23231220220249263
|
23/12/2022
|
Sri Probin Dutta
|
0415002WL031448
|
Sri Probin Dutta
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085511337
|
|
SHRI PROBIN DUTTA
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-006-001/381
(11 No Pub Lahing)
|
0415002000NRG23231220220249265
|
23/12/2022
|
NIKUMONI KALITA
|
0415002WL031448
|
NIKUMONI KALITA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511320
|
|
MRS NIKUMONI KALITA
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-006-001/435
(11 No Pub Lahing)
|
0415002000NRG23231220220249268
|
23/12/2022
|
Majoni Borah
|
0415002WL031448
|
Majoni Borah
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085511336
|
|
MRS MAJANI BORAH
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-006-001/459
(11 No Pub Lahing)
|
0415002000NRG23231220220249269
|
23/12/2022
|
Mrs. RINA DAS
|
0415002WL031448
|
Mrs. RINA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511333
|
|
MRS RINA DAS
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-006-001/551
(11 No Pub Lahing)
|
0415002000NRG23231220220249272
|
23/12/2022
|
JESMIN BEGUM
|
0415002WL031448
|
JESMIN BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511335
|
|
MRS JESMIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
162
|
JORHAT EAST
|
AS-15-002-007-011/107
(13 No Seleng)
|
0415002000NRG23231220220249443
|
23/12/2022
|
Purabika Gogoi
|
0415002WL031461
|
Purabika Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511321
|
|
MISS PURABIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
JORHAT EAST
|
AS-15-002-005-003/1238
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249637
|
23/12/2022
|
Ananda gogoi
|
0415002WL031483
|
Ananda gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511322
|
|
MR ANANDA GOGOI
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-005-003/1239
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249638
|
23/12/2022
|
Junti borah
|
0415002WL031483
|
Junti borah
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511332
|
|
MRS JUNTI BORAH
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-005-003/656
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249647
|
23/12/2022
|
Pahi moni gogoi
|
0415002WL031483
|
Pahi moni gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511323
|
|
MRS PAHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
166
|
JORHAT EAST
|
AS-15-002-007-013/209
(13 No Seleng)
|
0415002000NRG23231220220249325
|
23/12/2022
|
Basu Ghoch
|
0415002WL031455
|
Basu Ghoch
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511402
|
|
Basu Ghoch
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-009-003/131
(12 No Lahing)
|
0415002000NRG23221220220248240
|
23/12/2022
|
Sabitri Mura
|
0415002WL031353
|
Sabitri Mura
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511398
|
|
Sabitri Mura
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-009-003/199
(12 No Lahing)
|
0415002000NRG23221220220248269
|
23/12/2022
|
Khudu Bhakta
|
0415002WL031357
|
Khudu Bhakta
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511400
|
|
Khudu Bhakta
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-009-003/204
(12 No Lahing)
|
0415002000NRG23221220220248262
|
23/12/2022
|
Gajaram Mura
|
0415002WL031355
|
Gajaram Mura
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511399
|
|
Gajaram Mura
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-009-003/4
(12 No Lahing)
|
0415002000NRG23221220220248241
|
23/12/2022
|
Arun Munda
|
0415002WL031353
|
Arun Munda
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511401
|
|
Arun Munda
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-009-004/68
(12 No Lahing)
|
0415002000NRG23221220220248271
|
23/12/2022
|
Gandura Urang
|
0415002WL031357
|
Gandura Urang
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511403
|
|
Gandura Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
172
|
JORHAT EAST
|
AS-15-002-007-008/285
(13 No Seleng)
|
0415002000NRG23231220220249331
|
23/12/2022
|
Niten Kal
|
0415002WL031456
|
Niten Kal
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511404
|
|
Niten Kal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
173
|
JORHAT EAST
|
AS-15-002-005-003/24
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249641
|
23/12/2022
|
Basanta Gogoi
|
0415002WL031483
|
Basanta Gogoi
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085511412
|
|
Basanta Gogoi
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-005-005/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249498
|
23/12/2022
|
Debu kalondi
|
0415002WL031466
|
Debu kalondi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511415
|
|
Debu kalondi
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-005-005/1327
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249527
|
23/12/2022
|
nitu charkrabity
|
0415002WL031471
|
nitu charkrabity
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511411
|
|
nitu charkrabity
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249517
|
23/12/2022
|
Pujari majhi
|
0415002WL031469
|
Pujari majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511420
|
|
Pujari majhi
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249528
|
23/12/2022
|
Sangaram Bhuyan
|
0415002WL031471
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511213
|
|
Sangaram Bhuyan
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249532
|
23/12/2022
|
Bishnu Kalandi
|
0415002WL031472
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511212
|
|
Bishnu Kalandi
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249538
|
23/12/2022
|
Prahlad Bauri
|
0415002WL031473
|
Prahlad Bauri
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511215
|
|
Prahlad Bauri
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249518
|
23/12/2022
|
Gunaram Ghatuwal
|
0415002WL031469
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511219
|
|
Gunaram Ghatuwal
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249533
|
23/12/2022
|
Puna Bhuyan
|
0415002WL031472
|
Puna Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511216
|
|
Puna Bhuyan
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249512
|
23/12/2022
|
Charati Kalandi
|
0415002WL031468
|
Charati Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511208
|
|
Charati Kalandi
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249519
|
23/12/2022
|
Bulu Kalandi
|
0415002WL031469
|
Bulu Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511418
|
|
Bulu Kalandi
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249520
|
23/12/2022
|
Sukhdew Kalandi
|
0415002WL031469
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511217
|
|
Sukhdew Kalandi
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-005-005/1340
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249534
|
23/12/2022
|
Bijoy Tanti
|
0415002WL031472
|
Bijoy Tanti
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511205
|
|
Bijoy Tanti
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249539
|
23/12/2022
|
Raju kalandi
|
0415002WL031473
|
Raju kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511206
|
|
Raju kalandi
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-005-005/1342
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249464
|
23/12/2022
|
Chana malakar
|
0415002WL031462
|
Chana malakar
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511209
|
|
Chana malakar
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-005-005/1343
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249529
|
23/12/2022
|
Anima Dey
|
0415002WL031471
|
Anima Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511210
|
|
Anima Dey
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-005-005/1345
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249500
|
23/12/2022
|
Mahesh NayakMahesh Nayak
|
0415002WL031466
|
Mahesh NayakMahesh Nayak
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511211
|
|
Mahesh NayakMahesh Nayak
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-005-005/1347
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249521
|
23/12/2022
|
Ranjit Kalandi
|
0415002WL031469
|
Ranjit Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511413
|
|
Ranjit Kalandi
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249501
|
23/12/2022
|
Konmai GOGOI
|
0415002WL031466
|
Konmai GOGOI
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511419
|
|
Konmai GOGOI
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249535
|
23/12/2022
|
Bishnu Utang
|
0415002WL031472
|
Bishnu Utang
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511389
|
|
Bishnu Utang
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-005-005/1350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249590
|
23/12/2022
|
Bishnu Malakar
|
0415002WL031478
|
Bishnu Malakar
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511388
|
|
Bishnu Malakar
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-005-005/1351
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249553
|
23/12/2022
|
Badan Nayak
|
0415002WL031475
|
Badan Nayak
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511390
|
|
Badan Nayak
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-005-005/1352
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249591
|
23/12/2022
|
Sunita Begum
|
0415002WL031478
|
Sunita Begum
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511416
|
|
Sunita Begum
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-005-005/1354
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249651
|
23/12/2022
|
Malati Rajput
|
0415002WL031483
|
Malati Rajput
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511220
|
|
Malati Rajput
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-005-005/162
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249628
|
23/12/2022
|
Suren urang
|
0415002WL031482
|
Suren urang
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511417
|
|
Suren urang
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-005-005/273
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249621
|
23/12/2022
|
Gokul Kalondi
|
0415002WL031481
|
Gokul Kalondi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511203
|
|
Gokul Kalondi
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-005-005/275
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249592
|
23/12/2022
|
Babul Baruah
|
0415002WL031478
|
Babul Baruah
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511207
|
|
Babul Baruah
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-005-005/421
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249616
|
23/12/2022
|
Ganesh dey
|
0415002WL031480
|
Ganesh dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511391
|
|
Ganesh dey
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-005-005/5
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249503
|
23/12/2022
|
Sri Probin Gogoi
|
0415002WL031466
|
Sri Probin Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511214
|
|
Sri Probin Gogoi
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-005-005/604
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249530
|
23/12/2022
|
Karttik Dey
|
0415002WL031471
|
Karttik Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511218
|
|
Karttik Dey
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-005-005/605
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249536
|
23/12/2022
|
Ganesh Dey
|
0415002WL031472
|
Ganesh Dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511221
|
|
Ganesh Dey
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-005-005/607
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249540
|
23/12/2022
|
Krishna Kalandi
|
0415002WL031473
|
Krishna Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511224
|
|
Krishna Kalandi
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-005-005/609
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249537
|
23/12/2022
|
Rajaprasad Majhi
|
0415002WL031472
|
Rajaprasad Majhi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511225
|
|
Rajaprasad Majhi
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-005-005/610
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249514
|
23/12/2022
|
Ganesh Kalandi
|
0415002WL031468
|
Ganesh Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511229
|
|
Ganesh Kalandi
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-005-005/613
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249531
|
23/12/2022
|
Jeet bhuyan
|
0415002WL031471
|
Jeet bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511230
|
|
Jeet bhuyan
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-005-005/614
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249516
|
23/12/2022
|
Ranjit Ghatuwal
|
0415002WL031468
|
Ranjit Ghatuwal
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511228
|
|
Ranjit Ghatuwal
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-005-005/74
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249542
|
23/12/2022
|
Subharani dey
|
0415002WL031473
|
Subharani dey
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511421
|
|
Subharani dey
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249594
|
23/12/2022
|
AADIRAM PHUKAN
|
0415002WL031478
|
AADIRAM PHUKAN
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511223
|
|
AADIRAM PHUKAN
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-005-007/63
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249617
|
23/12/2022
|
PUNA KONWAR
|
0415002WL031480
|
PUNA KONWAR
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511414
|
|
PUNA KONWAR
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-005-008/1361
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249550
|
23/12/2022
|
kunjalata gogoi
|
0415002WL031474
|
kunjalata gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511393
|
|
kunjalata gogoi
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-005-009/1270
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249619
|
23/12/2022
|
Dipen Gogoi
|
0415002WL031480
|
Dipen Gogoi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085511204
|
|
Dipen Gogoi
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-005-009/1313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249551
|
23/12/2022
|
Bhuban Bhuyan
|
0415002WL031474
|
Bhuban Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511222
|
|
Bhuban Bhuyan
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249635
|
23/12/2022
|
Sri Basanta Gogoi
|
0415002WL031482
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511392
|
|
Sri Basanta Gogoi
|
()
|
|
216
|
JORHAT EAST
|
AS-15-002-005-009/428
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249552
|
23/12/2022
|
Sonati Bhuyan
|
0415002WL031474
|
Sonati Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511226
|
|
Sonati Bhuyan
|
()
|
|
217
|
JORHAT EAST
|
AS-15-002-005-009/537
(16 No Uttar Pub Nokachari)
|
0415002000NRG23231220220249561
|
23/12/2022
|
Debeswar Kalandi
|
0415002WL031475
|
Debeswar Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511227
|
|
Debeswar Kalandi
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-007-013/185
(13 No Seleng)
|
0415002000NRG23231220220249356
|
23/12/2022
|
Marina Begum
|
0415002WL031459
|
Marina Begum
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511231
|
|
Marina Begum
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-007-014/448
(13 No Seleng)
|
0415002000NRG23231220220249329
|
23/12/2022
|
Bikash Bauri
|
0415002WL031455
|
Bikash Bauri
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085511410
|
|
Bikash Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105569
|
105569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437848
|
437848
|
|
|
|
|
|
|
|