|
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-15-002-003-001/336
(14 No Hemlayi)
|
0415002000NRG23300720220116693
|
30/07/2022
|
Sabitri gowala
|
0415002WL009974
|
Sabitri gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545312
|
|
Sabitri gowala
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23300720220116650
|
30/07/2022
|
Sri Sunil Pantanti
|
0415002WL009965
|
Sri Sunil Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545266
|
|
Sri Sunil Pantanti
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-001/94
(14 No Hemlayi)
|
0415002000NRG23300720220116651
|
30/07/2022
|
Subhadra pantanti
|
0415002WL009965
|
Subhadra pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545267
|
|
Subhadra pantanti
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-002/218
(14 No Hemlayi)
|
0415002000NRG23300720220116632
|
30/07/2022
|
Urbasi Gogoi
|
0415002WL009961
|
Urbasi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545291
|
|
Urbasi Gogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-002/625
(14 No Hemlayi)
|
0415002000NRG23300720220116628
|
30/07/2022
|
Anjali sawra
|
0415002WL009960
|
Anjali sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545272
|
|
Anjali sawra
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-002/730
(14 No Hemlayi)
|
0415002000NRG23300720220116659
|
30/07/2022
|
Noresh Ganju
|
0415002WL009967
|
Noresh Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545294
|
|
Noresh Ganju
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-002/81
(14 No Hemlayi)
|
0415002000NRG23300720220116685
|
30/07/2022
|
Sri Bisnu Sabor
|
0415002WL009972
|
Sri Bisnu Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545551
|
|
Sri Bisnu Sabor
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-002/99
(14 No Hemlayi)
|
0415002000NRG23300720220116694
|
30/07/2022
|
Joya karmakar
|
0415002WL009974
|
Joya karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545261
|
|
Joya karmakar
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-003/10
(14 No Hemlayi)
|
0415002000NRG23300720220116646
|
30/07/2022
|
Sri Jugal Nayak
|
0415002WL009964
|
Sri Jugal Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545559
|
|
Sri Jugal Nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-003/246
(14 No Hemlayi)
|
0415002000NRG23300720220116647
|
30/07/2022
|
Smti. Uma Nayak
|
0415002WL009964
|
Smti. Uma Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545268
|
|
Smti. Uma Nayak
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-003/267
(14 No Hemlayi)
|
0415002000NRG23300720220116710
|
30/07/2022
|
Tulsi Nayak
|
0415002WL009978
|
Tulsi Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545311
|
|
Tulsi Nayak
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-004/48
(14 No Hemlayi)
|
0415002000NRG23300720220116708
|
30/07/2022
|
Nakul Bora
|
0415002WL009977
|
Nakul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545293
|
|
Nakul Bora
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-004/48
(14 No Hemlayi)
|
0415002000NRG23300720220116707
|
30/07/2022
|
Smti Dipali Bora
|
0415002WL009977
|
Smti Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545254
|
|
Smti Dipali Bora
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-004/65
(14 No Hemlayi)
|
0415002000NRG23300720220116648
|
30/07/2022
|
Kunti Koiri
|
0415002WL009964
|
Kunti Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545284
|
|
Kunti Koiri
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-004/654
(14 No Hemlayi)
|
0415002000NRG23300720220116702
|
30/07/2022
|
Sukurmoni Karketa
|
0415002WL009976
|
Sukurmoni Karketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545280
|
|
Sukurmoni Karketa
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-003-005/13
(14 No Hemlayi)
|
0415002000NRG23300720220116630
|
30/07/2022
|
Tulshi Majhi
|
0415002WL009960
|
Tulshi Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545560
|
|
Tulshi Majhi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-003-005/280
(14 No Hemlayi)
|
0415002000NRG23300720220116671
|
30/07/2022
|
Santi Dhor
|
0415002WL009970
|
Santi Dhor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545302
|
|
Santi Dhor
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-003-005/351
(14 No Hemlayi)
|
0415002000NRG23300720220116652
|
30/07/2022
|
Bharati Mirdha
|
0415002WL009965
|
Bharati Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545277
|
|
Bharati Mirdha
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-003-005/359
(14 No Hemlayi)
|
0415002000NRG23300720220116664
|
30/07/2022
|
Chimaren Munda
|
0415002WL009968
|
Chimaren Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545276
|
|
Chimaren Munda
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-003-005/363
(14 No Hemlayi)
|
0415002000NRG23300720220116703
|
30/07/2022
|
Ashok Guwala
|
0415002WL009976
|
Ashok Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545290
|
|
Ashok Guwala
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-003-005/378
(14 No Hemlayi)
|
0415002000NRG23300720220116667
|
30/07/2022
|
Fatima Begum
|
0415002WL009969
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545281
|
|
Fatima Begum
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-003-005/382
(14 No Hemlayi)
|
0415002000NRG23300720220116697
|
30/07/2022
|
GitaNayak
|
0415002WL009975
|
GitaNayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545313
|
|
GitaNayak
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-003-005/384
(14 No Hemlayi)
|
0415002000NRG23300720220116660
|
30/07/2022
|
Bena Chawra
|
0415002WL009967
|
Bena Chawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545316
|
|
Bena Chawra
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-003-005/395
(14 No Hemlayi)
|
0415002000NRG23300720220116654
|
30/07/2022
|
Malati Bhuyan
|
0415002WL009965
|
Malati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545285
|
|
Malati Bhuyan
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-003-008/1
(14 No Hemlayi)
|
0415002000NRG23300720220116636
|
30/07/2022
|
Sri Bhula Gogoi
|
0415002WL009962
|
Sri Bhula Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545545
|
|
Sri Bhula Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-003-008/10
(14 No Hemlayi)
|
0415002000NRG23300720220116637
|
30/07/2022
|
Sri Horen Arandhara
|
0415002WL009962
|
Sri Horen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545491
|
|
Sri Horen Arandhara
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-003-008/12
(14 No Hemlayi)
|
0415002000NRG23300720220116672
|
30/07/2022
|
Sri Migen Arandhara
|
0415002WL009970
|
Sri Migen Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545543
|
|
Sri Migen Arandhara
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-003-008/17
(14 No Hemlayi)
|
0415002000NRG23300720220116668
|
30/07/2022
|
Sri Lobo Boruah
|
0415002WL009969
|
Sri Lobo Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545541
|
|
Sri Lobo Boruah
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-003-008/20
(14 No Hemlayi)
|
0415002000NRG23300720220116665
|
30/07/2022
|
Sri Kamal Arandhara
|
0415002WL009968
|
Sri Kamal Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545549
|
|
Sri Kamal Arandhara
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-003-008/21
(14 No Hemlayi)
|
0415002000NRG23300720220116633
|
30/07/2022
|
Sri Manik Boruah
|
0415002WL009961
|
Sri Manik Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545540
|
|
Sri Manik Boruah
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-003-008/227
(14 No Hemlayi)
|
0415002000NRG23300720220116704
|
30/07/2022
|
Mrs Rubi Karmakar
|
0415002WL009976
|
Mrs Rubi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545270
|
|
Mrs Rubi Karmakar
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-003-008/23
(14 No Hemlayi)
|
0415002000NRG23300720220116686
|
30/07/2022
|
Gunaviram Boruah
|
0415002WL009972
|
Gunaviram Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545518
|
|
Gunaviram Boruah
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-003-008/235
(14 No Hemlayi)
|
0415002000NRG23300720220116649
|
30/07/2022
|
Rina Gogoi
|
0415002WL009964
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545292
|
|
Rina Gogoi
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-003-008/236
(14 No Hemlayi)
|
0415002000NRG23300720220116673
|
30/07/2022
|
Gulap Gogoi
|
0415002WL009970
|
Gulap Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545287
|
|
Gulap Gogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-003-008/237
(14 No Hemlayi)
|
0415002000NRG23300720220116638
|
30/07/2022
|
Ritamoni Gogoi Baruah
|
0415002WL009962
|
Ritamoni Gogoi Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545289
|
|
Ritamoni Gogoi Baruah
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-003-008/239
(14 No Hemlayi)
|
0415002000NRG23300720220116699
|
30/07/2022
|
Maikon Arandhara
|
0415002WL009975
|
Maikon Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545297
|
|
Maikon Arandhara
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-003-008/240
(14 No Hemlayi)
|
0415002000NRG23300720220116711
|
30/07/2022
|
Biraching Ganju
|
0415002WL009978
|
Biraching Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545296
|
|
Biraching Ganju
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-003-008/41
(14 No Hemlayi)
|
0415002000NRG23300720220116634
|
30/07/2022
|
Noyanti Gogoi
|
0415002WL009961
|
Noyanti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545517
|
|
Noyanti Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-003-008/46
(14 No Hemlayi)
|
0415002000NRG23300720220116635
|
30/07/2022
|
Sri Lakhiram Gogoi
|
0415002WL009961
|
Sri Lakhiram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545544
|
|
Sri Lakhiram Gogoi
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-003-008/47
(14 No Hemlayi)
|
0415002000NRG23300720220116687
|
30/07/2022
|
Sri Ratul Arandhara
|
0415002WL009972
|
Sri Ratul Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545548
|
|
Sri Ratul Arandhara
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-003-008/48
(14 No Hemlayi)
|
0415002000NRG23300720220116661
|
30/07/2022
|
Sri Punaram gogoi
|
0415002WL009967
|
Sri Punaram gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545542
|
|
Sri Punaram gogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-003-008/5
(14 No Hemlayi)
|
0415002000NRG23300720220116666
|
30/07/2022
|
Sri Noren Arandhara
|
0415002WL009968
|
Sri Noren Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545488
|
|
Sri Noren Arandhara
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-003-008/53
(14 No Hemlayi)
|
0415002000NRG23300720220116669
|
30/07/2022
|
Smti Niva Gogoi
|
0415002WL009969
|
Smti Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545492
|
|
Smti Niva Gogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-003-008/58
(14 No Hemlayi)
|
0415002000NRG23300720220116700
|
30/07/2022
|
Reboti Arandhara
|
0415002WL009975
|
Reboti Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545256
|
|
Reboti Arandhara
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-003-008/59
(14 No Hemlayi)
|
0415002000NRG23300720220116674
|
30/07/2022
|
Sri Amol Arandhara
|
0415002WL009970
|
Sri Amol Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545547
|
|
Sri Amol Arandhara
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-003-008/6
(14 No Hemlayi)
|
0415002000NRG23300720220116691
|
30/07/2022
|
Sri Aijit Arandhara
|
0415002WL009973
|
Sri Aijit Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545557
|
|
Sri Aijit Arandhara
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-003-008/61
(14 No Hemlayi)
|
0415002000NRG23300720220116639
|
30/07/2022
|
Suchila Arandhara
|
0415002WL009962
|
Suchila Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545288
|
|
Suchila Arandhara
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-003-008/62
(14 No Hemlayi)
|
0415002000NRG23300720220116655
|
30/07/2022
|
Sri Dhameswar Arandhara
|
0415002WL009966
|
Sri Dhameswar Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545546
|
|
Sri Dhameswar Arandhara
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-003-008/64
(14 No Hemlayi)
|
0415002000NRG23300720220116631
|
30/07/2022
|
Sri Numal Gogoi
|
0415002WL009960
|
Sri Numal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545489
|
|
Sri Numal Gogoi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-003-008/7
(14 No Hemlayi)
|
0415002000NRG23300720220116656
|
30/07/2022
|
Sri Ranjit Boruah
|
0415002WL009966
|
Sri Ranjit Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545558
|
|
Sri Ranjit Boruah
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-003-008/72
(14 No Hemlayi)
|
0415002000NRG23300720220116670
|
30/07/2022
|
Sri Hiren Gogoi
|
0415002WL009969
|
Sri Hiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545555
|
|
Sri Hiren Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-003-008/73
(14 No Hemlayi)
|
0415002000NRG23300720220116688
|
30/07/2022
|
Sri Indra gogoi
|
0415002WL009972
|
Sri Indra gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545556
|
|
Sri Indra gogoi
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-003-008/74
(14 No Hemlayi)
|
0415002000NRG23300720220116657
|
30/07/2022
|
Sri Gongeswar Gogoi
|
0415002WL009966
|
Sri Gongeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545490
|
|
Sri Gongeswar Gogoi
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-003-008/80
(14 No Hemlayi)
|
0415002000NRG23300720220116658
|
30/07/2022
|
Sri Ajoy Arandhara
|
0415002WL009966
|
Sri Ajoy Arandhara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545257
|
|
Sri Ajoy Arandhara
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-003-008/9
(14 No Hemlayi)
|
0415002000NRG23300720220116662
|
30/07/2022
|
Sri Purna Gogoi
|
0415002WL009967
|
Sri Purna Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545554
|
|
Sri Purna Gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-003-009/318
(14 No Hemlayi)
|
0415002000NRG23300720220116692
|
30/07/2022
|
Hiranya Gogoi
|
0415002WL009973
|
Hiranya Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545295
|
|
Hiranya Gogoi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23290720220116273
|
30/07/2022
|
JEBEEN BEGUM
|
0415002WL009887
|
JEBEEN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545513
|
|
JEBEEN BEGUM
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23290720220116271
|
30/07/2022
|
ACHINTA PHUKON
|
0415002WL009886
|
ACHINTA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862545535
|
No Such Account
|
|
|
|
59
|
JORHAT EAST
|
AS-15-002-006-003/27
(11 No Pub Lahing)
|
0415002000NRG23290720220116270
|
30/07/2022
|
DIPALI PHUKON
|
0415002WL009886
|
DIPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545318
|
|
DIPALI PHUKON
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-004/697
(13 No Seleng)
|
0415002000NRG23300720220116519
|
30/07/2022
|
Rupali Patortanti
|
0415002WL009940
|
Rupali Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545303
|
|
Rupali Patortanti
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-004/699
(13 No Seleng)
|
0415002000NRG23300720220116539
|
30/07/2022
|
Jomuna Patortanti
|
0415002WL009945
|
Jomuna Patortanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545305
|
|
Jomuna Patortanti
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-004/704
(13 No Seleng)
|
0415002000NRG23300720220116522
|
30/07/2022
|
Pratima Kalandi
|
0415002WL009941
|
Pratima Kalandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545304
|
|
Pratima Kalandi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-004/710
(13 No Seleng)
|
0415002000NRG23300720220116626
|
30/07/2022
|
Pinki Bhumij
|
0415002WL009959
|
Pinki Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545321
|
|
Pinki Bhumij
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-005/224
(13 No Seleng)
|
0415002000NRG23300720220116526
|
30/07/2022
|
Tutumoni Lahon
|
0415002WL009942
|
Tutumoni Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545279
|
|
Tutumoni Lahon
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23300720220116520
|
30/07/2022
|
Marthin Munda
|
0415002WL009940
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545278
|
|
Marthin Munda
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23300720220116478
|
30/07/2022
|
Asha Karamakar
|
0415002WL009930
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862545314
|
No Such Account
|
|
|
|
67
|
JORHAT EAST
|
AS-15-002-007-005/588
(13 No Seleng)
|
0415002000NRG23300720220116464
|
30/07/2022
|
Amor Pantanti
|
0415002WL009927
|
Amor Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862545526
|
No Such Account
|
|
|
|
68
|
JORHAT EAST
|
AS-15-002-007-005/604
(13 No Seleng)
|
0415002000NRG23300720220116600
|
30/07/2022
|
Soni Karmakar
|
0415002WL009954
|
Soni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545310
|
|
Soni Karmakar
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-008/299
(13 No Seleng)
|
0415002000NRG23300720220116540
|
30/07/2022
|
Bulu Urang
|
0415002WL009945
|
Bulu Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545275
|
|
Bulu Urang
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-011/106
(13 No Seleng)
|
0415002000NRG23300720220116480
|
30/07/2022
|
Lili Gogoi
|
0415002WL009930
|
Lili Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545259
|
|
Lili Gogoi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-012/233
(13 No Seleng)
|
0415002000NRG23300720220116580
|
30/07/2022
|
Ranjit Sahani
|
0415002WL009952
|
Ranjit Sahani
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545262
|
|
Ranjit Sahani
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23300720220116599
|
30/07/2022
|
Maloty Bawri
|
0415002WL009953
|
Maloty Bawri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545263
|
|
Maloty Bawri
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23300720220116585
|
30/07/2022
|
Sri Rakhal Bawari
|
0415002WL009952
|
Sri Rakhal Bawari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545538
|
|
Sri Rakhal Bawari
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-007-013/121
(13 No Seleng)
|
0415002000NRG23300720220116505
|
30/07/2022
|
Bidyout Gogoi
|
0415002WL009936
|
Bidyout Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545307
|
|
Bidyout Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-013/180
(13 No Seleng)
|
0415002000NRG23300720220116536
|
30/07/2022
|
Santi Bhomij
|
0415002WL009944
|
Santi Bhomij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545298
|
|
Santi Bhomij
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-013/317
(13 No Seleng)
|
0415002000NRG23300720220116487
|
30/07/2022
|
Mrs. Bhanumoti Gogoi
|
0415002WL009932
|
Mrs. Bhanumoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545306
|
|
Mrs. Bhanumoti Gogoi
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-013/321
(13 No Seleng)
|
0415002000NRG23300720220116543
|
30/07/2022
|
SARASWATI PAL
|
0415002WL009946
|
SARASWATI PAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545300
|
|
SARASWATI PAL
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-013/322
(13 No Seleng)
|
0415002000NRG23300720220116511
|
30/07/2022
|
Bikaram Konwar
|
0415002WL009938
|
Bikaram Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545309
|
|
Bikaram Konwar
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-013/36
(13 No Seleng)
|
0415002000NRG23300720220116512
|
30/07/2022
|
Naranath Gogoi
|
0415002WL009938
|
Naranath Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545536
|
|
Naranath Gogoi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-013/53
(13 No Seleng)
|
0415002000NRG23300720220116544
|
30/07/2022
|
sri Mintu Gogoi
|
0415002WL009946
|
sri Mintu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545258
|
|
sri Mintu Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23300720220116492
|
30/07/2022
|
Noren Gogoi
|
0415002WL009933
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545308
|
|
Noren Gogoi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-007-013/56
(13 No Seleng)
|
0415002000NRG23300720220116493
|
30/07/2022
|
Smti Minu Gogoi
|
0415002WL009933
|
Smti Minu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545283
|
|
Smti Minu Gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-007-014/110
(13 No Seleng)
|
0415002000NRG23300720220116501
|
30/07/2022
|
Sapni Pantanti
|
0415002WL009935
|
Sapni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545553
|
|
Sapni Pantanti
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-007-014/118
(13 No Seleng)
|
0415002000NRG23300720220116604
|
30/07/2022
|
Dipen Patartanti
|
0415002WL009955
|
Dipen Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545264
|
|
Dipen Patartanti
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-007-014/141
(13 No Seleng)
|
0415002000NRG23300720220116494
|
30/07/2022
|
Anita Gogoi
|
0415002WL009933
|
Anita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545552
|
|
Anita Gogoi
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-007-014/199
(13 No Seleng)
|
0415002000NRG23300720220116605
|
30/07/2022
|
Smti Uma Pantanti
|
0415002WL009955
|
Smti Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545282
|
|
Smti Uma Pantanti
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-007-014/25
(13 No Seleng)
|
0415002000NRG23300720220116509
|
30/07/2022
|
Sri Suren Pantanti
|
0415002WL009937
|
Sri Suren Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545539
|
|
Sri Suren Pantanti
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-007-014/272
(13 No Seleng)
|
0415002000NRG23300720220116488
|
30/07/2022
|
Smti Santi Tasa
|
0415002WL009932
|
Smti Santi Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545537
|
|
Smti Santi Tasa
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23300720220116608
|
30/07/2022
|
Sri Rajen Pantanti
|
0415002WL009956
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545322
|
|
Sri Rajen Pantanti
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-007-014/302
(13 No Seleng)
|
0415002000NRG23300720220116574
|
30/07/2022
|
Smti Lokhmi Bhuyan
|
0415002WL009951
|
Smti Lokhmi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545255
|
|
Smti Lokhmi Bhuyan
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-007-014/434
(13 No Seleng)
|
0415002000NRG23300720220116555
|
30/07/2022
|
Pramilla Bauri
|
0415002WL009949
|
Pramilla Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545271
|
|
Pramilla Bauri
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-007-014/439
(13 No Seleng)
|
0415002000NRG23300720220116602
|
30/07/2022
|
Konti pantanti
|
0415002WL009954
|
Konti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545561
|
|
Konti pantanti
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-007-014/467
(13 No Seleng)
|
0415002000NRG23300720220116489
|
30/07/2022
|
Gita Bhumij
|
0415002WL009932
|
Gita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545274
|
|
Gita Bhumij
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-007-014/577
(13 No Seleng)
|
0415002000NRG23300720220116510
|
30/07/2022
|
Punima Patra
|
0415002WL009937
|
Punima Patra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545415
|
|
Punima Patra
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-007-014/668
(13 No Seleng)
|
0415002000NRG23300720220116550
|
30/07/2022
|
Janu Pantanti
|
0415002WL009947
|
Janu Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545273
|
|
Janu Pantanti
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-007-014/709
(13 No Seleng)
|
0415002000NRG23300720220116521
|
30/07/2022
|
SHITAL PATARATATI
|
0415002WL009940
|
SHITAL PATARATATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545286
|
|
SHITAL PATARATATI
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-007-014/723
(13 No Seleng)
|
0415002000NRG23300720220116609
|
30/07/2022
|
Sanmoni Halwa
|
0415002WL009956
|
Sanmoni Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545440
|
|
Sanmoni Halwa
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23300720220116529
|
30/07/2022
|
Omprakash Patartanti
|
0415002WL009942
|
Omprakash Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545315
|
|
Omprakash Patartanti
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23300720220116610
|
30/07/2022
|
Mukesh Gorh
|
0415002WL009956
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545320
|
|
Mukesh Gorh
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23300720220116606
|
30/07/2022
|
Nilam Nayak
|
0415002WL009955
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545317
|
|
Nilam Nayak
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23300720220116607
|
30/07/2022
|
Panchami Nayak
|
0415002WL009955
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545319
|
|
Panchami Nayak
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-007-014/783
(13 No Seleng)
|
0415002000NRG23300720220116558
|
30/07/2022
|
Kistamoni Chetri
|
0415002WL009949
|
Kistamoni Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545299
|
|
Kistamoni Chetri
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23290720220116288
|
30/07/2022
|
Uma Pantanti
|
0415002WL009891
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545301
|
|
Uma Pantanti
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-009-004/117
(12 No Lahing)
|
0415002000NRG23300720220116841
|
30/07/2022
|
Durga kurmi
|
0415002WL010007
|
Durga kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545562
|
|
Durga kurmi
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-009-005/114
(12 No Lahing)
|
0415002000NRG23300720220116826
|
30/07/2022
|
Bhaskar Duarah
|
0415002WL010004
|
Bhaskar Duarah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545269
|
|
Bhaskar Duarah
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-009-005/129
(12 No Lahing)
|
0415002000NRG23300720220116827
|
30/07/2022
|
Sri Bubul Gogoi
|
0415002WL010004
|
Sri Bubul Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545550
|
|
Sri Bubul Gogoi
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-009-005/131
(12 No Lahing)
|
0415002000NRG23300720220116828
|
30/07/2022
|
Purabi Gogoi
|
0415002WL010004
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545265
|
|
Purabi Gogoi
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-009-005/223
(12 No Lahing)
|
0415002000NRG23300720220116829
|
30/07/2022
|
Ranjit Gogoi
|
0415002WL010004
|
Ranjit Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545260
|
|
Ranjit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146789
|
146789
|
|
|
|
|
|
|
|
|
109
|
JORHAT EAST
|
AS-15-002-003-003/54
(14 No Hemlayi)
|
0415002000NRG23300720220116695
|
30/07/2022
|
Sri Maheshwar Nayak
|
0415002WL009974
|
Sri Maheshwar Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545323
|
|
Sri Maheshwar Nayak
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-003-008/57
(14 No Hemlayi)
|
0415002000NRG23300720220116712
|
30/07/2022
|
Bulu Gogoi
|
0415002WL009978
|
Bulu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545379
|
|
Bulu Gogoi
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-005/178
(13 No Seleng)
|
0415002000NRG23300720220116499
|
30/07/2022
|
Sri Manjit Gogoi
|
0415002WL009935
|
Sri Manjit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545325
|
|
Sri Manjit Gogoi
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-005/257
(13 No Seleng)
|
0415002000NRG23300720220116535
|
30/07/2022
|
Dipali Kharia
|
0415002WL009944
|
Dipali Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545439
|
|
Dipali Kharia
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-005/7
(13 No Seleng)
|
0415002000NRG23300720220116479
|
30/07/2022
|
Sri Dambaru Gogoi
|
0415002WL009930
|
Sri Dambaru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545326
|
|
Sri Dambaru Gogoi
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-005/72
(13 No Seleng)
|
0415002000NRG23290720220116282
|
30/07/2022
|
Krishna Gogoi
|
0415002WL009890
|
Krishna Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545324
|
|
Krishna Gogoi
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-005/72
(13 No Seleng)
|
0415002000NRG23290720220116283
|
30/07/2022
|
Minakshi Gogoi
|
0415002WL009890
|
Minakshi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545406
|
|
Minakshi Gogoi
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-012/255
(13 No Seleng)
|
0415002000NRG23300720220116594
|
30/07/2022
|
Panchami Bagti Mall
|
0415002WL009953
|
Panchami Bagti Mall
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545394
|
|
Panchami Bagti Mall
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-013/116
(13 No Seleng)
|
0415002000NRG23300720220116516
|
30/07/2022
|
Padumi Gogoi
|
0415002WL009939
|
Padumi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545354
|
|
Padumi Gogoi
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-013/135
(13 No Seleng)
|
0415002000NRG23300720220116541
|
30/07/2022
|
Jaleswari Vakta
|
0415002WL009945
|
Jaleswari Vakta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545353
|
|
Jaleswari Vakta
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-013/251
(13 No Seleng)
|
0415002000NRG23300720220116537
|
30/07/2022
|
Merina Begum
|
0415002WL009944
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545383
|
|
Merina Begum
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23300720220116496
|
30/07/2022
|
Rina Paul
|
0415002WL009934
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545432
|
|
Rina Paul
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-013/264
(13 No Seleng)
|
0415002000NRG23300720220116553
|
30/07/2022
|
Mujibur Rahman
|
0415002WL009948
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545384
|
|
Mujibur Rahman
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-014/105
(13 No Seleng)
|
0415002000NRG23290720220116286
|
30/07/2022
|
Shila Pantanti
|
0415002WL009891
|
Shila Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545400
|
|
Shila Pantanti
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-014/13
(13 No Seleng)
|
0415002000NRG23300720220116482
|
30/07/2022
|
Sri Jugeswar Majhi
|
0415002WL009931
|
Sri Jugeswar Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545351
|
|
Sri Jugeswar Majhi
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-014/143
(13 No Seleng)
|
0415002000NRG23300720220116533
|
30/07/2022
|
Smti Molika Pantanti
|
0415002WL009943
|
Smti Molika Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545332
|
|
Smti Molika Pantanti
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-014/17
(13 No Seleng)
|
0415002000NRG23300720220116554
|
30/07/2022
|
Junaki Pantanti
|
0415002WL009948
|
Junaki Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545395
|
|
Junaki Pantanti
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-014/170
(13 No Seleng)
|
0415002000NRG23300720220116466
|
30/07/2022
|
Mangu Pantanti
|
0415002WL009927
|
Mangu Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545340
|
|
Mangu Pantanti
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23300720220116481
|
30/07/2022
|
Dipok Bhumij
|
0415002WL009930
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545335
|
|
Dipok Bhumij
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-014/228
(13 No Seleng)
|
0415002000NRG23300720220116483
|
30/07/2022
|
Sri Jiten Rajput
|
0415002WL009931
|
Sri Jiten Rajput
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545341
|
|
Sri Jiten Rajput
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-014/229
(13 No Seleng)
|
0415002000NRG23300720220116467
|
30/07/2022
|
Bhadari Bauri
|
0415002WL009927
|
Bhadari Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545367
|
|
Bhadari Bauri
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-014/261
(13 No Seleng)
|
0415002000NRG23300720220116497
|
30/07/2022
|
Ramesh Pantanti
|
0415002WL009934
|
Ramesh Pantanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545343
|
|
Ramesh Pantanti
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-014/267
(13 No Seleng)
|
0415002000NRG23290720220116287
|
30/07/2022
|
Dharmeshare Patortanti
|
0415002WL009891
|
Dharmeshare Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545328
|
|
Dharmeshare Patortanti
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-014/277
(13 No Seleng)
|
0415002000NRG23300720220116549
|
30/07/2022
|
Sri Trilochan Tanti
|
0415002WL009947
|
Sri Trilochan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545368
|
|
Sri Trilochan Tanti
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-014/307
(13 No Seleng)
|
0415002000NRG23300720220116534
|
30/07/2022
|
Smti Gauri Bhumij
|
0415002WL009943
|
Smti Gauri Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545366
|
|
Smti Gauri Bhumij
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-014/404
(13 No Seleng)
|
0415002000NRG23300720220116542
|
30/07/2022
|
Surekha Kandha
|
0415002WL009945
|
Surekha Kandha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545339
|
|
Surekha Kandha
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-014/678
(13 No Seleng)
|
0415002000NRG23300720220116514
|
30/07/2022
|
Gita Kondho
|
0415002WL009938
|
Gita Kondho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545445
|
|
Gita Kondho
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-014/76
(13 No Seleng)
|
0415002000NRG23300720220116528
|
30/07/2022
|
Hewali Patartanti
|
0415002WL009942
|
Hewali Patartanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545333
|
|
Hewali Patartanti
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-014/79
(13 No Seleng)
|
0415002000NRG23300720220116530
|
30/07/2022
|
Ricy Patortanti
|
0415002WL009942
|
Ricy Patortanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545329
|
|
Ricy Patortanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
138
|
JORHAT EAST
|
AS-15-002-003-003/299
(14 No Hemlayi)
|
0415002000NRG23300720220116701
|
30/07/2022
|
Tufan Munda
|
0415002WL009976
|
Tufan Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545449
|
|
Tufan Munda
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-003-003/355
(14 No Hemlayi)
|
0415002000NRG23300720220116706
|
30/07/2022
|
Aruna Gobal
|
0415002WL009977
|
Aruna Gobal
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545451
|
|
Aruna Gobal
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-003-005/354
(14 No Hemlayi)
|
0415002000NRG23300720220116696
|
30/07/2022
|
Machi Guariay
|
0415002WL009974
|
Machi Guariay
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545447
|
|
Machi Guariay
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-003-005/364
(14 No Hemlayi)
|
0415002000NRG23300720220116653
|
30/07/2022
|
Chakroo patnayak
|
0415002WL009965
|
Chakroo patnayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545461
|
|
Chakroo patnayak
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-003-005/365
(14 No Hemlayi)
|
0415002000NRG23300720220116689
|
30/07/2022
|
Jainath Mura
|
0415002WL009973
|
Jainath Mura
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545448
|
|
Jainath Mura
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-003-005/377
(14 No Hemlayi)
|
0415002000NRG23300720220116690
|
30/07/2022
|
Sumi Munda
|
0415002WL009973
|
Sumi Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545450
|
|
Sumi Munda
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-003-005/383
(14 No Hemlayi)
|
0415002000NRG23300720220116698
|
30/07/2022
|
Pabon Nayak
|
0415002WL009975
|
Pabon Nayak
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545446
|
|
Pabon Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
145
|
JORHAT EAST
|
AS-15-002-009-004/594
(12 No Lahing)
|
0415002000NRG23300720220116844
|
30/07/2022
|
Bitupan William
|
0415002WL010007
|
Bitupan William
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545459
|
|
Bitupan William
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
JORHAT EAST
|
AS-15-002-008-002/849
(18 no Kothalguri)
|
0415002000NRG23300720220116571
|
30/07/2022
|
KIRAN EKKA
|
0415002WL009950
|
KIRAN EKKA
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545458
|
|
KIRAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
JORHAT EAST
|
AS-15-002-007-005/14
(13 No Seleng)
|
0415002000NRG23300720220116495
|
30/07/2022
|
Sri Sarbon Guwala
|
0415002WL009934
|
Sri Sarbon Guwala
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545460
|
|
Sri Sarbon Guwala
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-005/605
(13 No Seleng)
|
0415002000NRG23300720220116486
|
30/07/2022
|
CHAYTI BHUMIJ
|
0415002WL009932
|
CHAYTI BHUMIJ
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545462
|
|
CHAYTI BHUMIJ
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-012/26
(13 No Seleng)
|
0415002000NRG23300720220116581
|
30/07/2022
|
Bimal Bawri
|
0415002WL009952
|
Bimal Bawri
|
00354
|
PUNB0002420
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862545457
|
|
Bimal Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
150
|
JORHAT EAST
|
AS-15-002-008-003/481
(18 no Kothalguri)
|
0415002000NRG23300720220116460
|
30/07/2022
|
Mogo Induwar
|
0415002WL009926
|
Mogo Induwar
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862545454
|
|
Mogo Induwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
151
|
JORHAT EAST
|
AS-15-002-001-010/104
(17 No Pub Nakachari)
|
0415002000NRG23300720220116753
|
30/07/2022
|
Protima Tassa
|
0415002WL009987
|
Protima Tassa
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545464
|
|
Protima Tassa
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-001-010/108
(17 No Pub Nakachari)
|
0415002000NRG23300720220116742
|
30/07/2022
|
Sri Dhorom Nayak
|
0415002WL009985
|
Sri Dhorom Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545474
|
|
Sri Dhorom Nayak
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-001-010/25
(17 No Pub Nakachari)
|
0415002000NRG23300720220116744
|
30/07/2022
|
Sri Horo Nayak
|
0415002WL009985
|
Sri Horo Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545472
|
|
Sri Horo Nayak
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-001-010/250
(17 No Pub Nakachari)
|
0415002000NRG23300720220116739
|
30/07/2022
|
Budhon Nayak
|
0415002WL009983
|
Budhon Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545494
|
|
Budhon Nayak
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-001-010/267
(17 No Pub Nakachari)
|
0415002000NRG23300720220116757
|
30/07/2022
|
Kopur Nayak
|
0415002WL009988
|
Kopur Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545495
|
|
Kopur Nayak
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-001-010/314
(17 No Pub Nakachari)
|
0415002000NRG23300720220116740
|
30/07/2022
|
Arpona Das
|
0415002WL009984
|
Arpona Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545475
|
|
Arpona Das
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-001-010/339
(17 No Pub Nakachari)
|
0415002000NRG23300720220116758
|
30/07/2022
|
Ajad Nayak
|
0415002WL009988
|
Ajad Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545524
|
|
Ajad Nayak
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-001-010/340
(17 No Pub Nakachari)
|
0415002000NRG23300720220116759
|
30/07/2022
|
Markanda Nayak
|
0415002WL009988
|
Markanda Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545486
|
|
Markanda Nayak
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-001-010/341
(17 No Pub Nakachari)
|
0415002000NRG23300720220116745
|
30/07/2022
|
Pabitra Nayak
|
0415002WL009985
|
Pabitra Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545522
|
|
Pabitra Nayak
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-001-010/37
(17 No Pub Nakachari)
|
0415002000NRG23300720220116755
|
30/07/2022
|
Sri Pokindor Ghatuar
|
0415002WL009987
|
Sri Pokindor Ghatuar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545485
|
|
Sri Pokindor Ghatuar
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-001-010/549
(17 No Pub Nakachari)
|
0415002000NRG23300720220116741
|
30/07/2022
|
Kamal Nayak
|
0415002WL009984
|
Kamal Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545484
|
|
Kamal Nayak
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-001-010/657
(17 No Pub Nakachari)
|
0415002000NRG23300720220116756
|
30/07/2022
|
Nakul Nayak
|
0415002WL009987
|
Nakul Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545523
|
|
Nakul Nayak
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-003-005/380
(14 No Hemlayi)
|
0415002000NRG23300720220116709
|
30/07/2022
|
Bonita Urang
|
0415002WL009977
|
Bonita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545525
|
|
Bonita Urang
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-004-001/1161
(19 No Balijan)
|
0415002000NRG23300720220116794
|
30/07/2022
|
Losmi Nayak
|
0415002WL009996
|
Losmi Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545532
|
|
Losmi Nayak
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-004-001/1196
(19 No Balijan)
|
0415002000NRG23300720220116805
|
30/07/2022
|
Hunali Nayak
|
0415002WL009998
|
Hunali Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545502
|
|
Hunali Nayak
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-004-001/1222
(19 No Balijan)
|
0415002000NRG23300720220116815
|
30/07/2022
|
Miss Rajina Aka
|
0415002WL010000
|
Miss Rajina Aka
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545505
|
|
Miss Rajina Aka
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-004-001/1280
(19 No Balijan)
|
0415002000NRG23300720220116816
|
30/07/2022
|
Lili Nayak
|
0415002WL010000
|
Lili Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545530
|
|
Lili Nayak
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-004-001/1287
(19 No Balijan)
|
0415002000NRG23300720220116817
|
30/07/2022
|
Raimoni Nayak
|
0415002WL010000
|
Raimoni Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545533
|
|
Raimoni Nayak
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-004-001/1289
(19 No Balijan)
|
0415002000NRG23300720220116806
|
30/07/2022
|
Lilmoni Nayak
|
0415002WL009998
|
Lilmoni Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545520
|
|
Lilmoni Nayak
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-004-001/1358
(19 No Balijan)
|
0415002000NRG23300720220116795
|
30/07/2022
|
BARUN NAYAK
|
0415002WL009996
|
BARUN NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545521
|
|
BARUN NAYAK
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-004-001/1359
(19 No Balijan)
|
0415002000NRG23300720220116819
|
30/07/2022
|
TULASI NAYAK
|
0415002WL010001
|
TULASI NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545531
|
|
TULASI NAYAK
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-004-001/1360
(19 No Balijan)
|
0415002000NRG23300720220116769
|
30/07/2022
|
SOHODEV NAYAK
|
0415002WL009990
|
SOHODEV NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545529
|
|
SOHODEV NAYAK
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-004-001/1361
(19 No Balijan)
|
0415002000NRG23300720220116820
|
30/07/2022
|
BIPIN NAYAK
|
0415002WL010001
|
BIPIN NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545519
|
|
BIPIN NAYAK
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-004-001/1367
(19 No Balijan)
|
0415002000NRG23300720220116818
|
30/07/2022
|
POKHENJIT NAYAK
|
0415002WL010000
|
POKHENJIT NAYAK
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545528
|
|
POKHENJIT NAYAK
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-004-001/1374
(19 No Balijan)
|
0415002000NRG23300720220116807
|
30/07/2022
|
BACHAMATI KARMAKAR
|
0415002WL009998
|
BACHAMATI KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545527
|
|
BACHAMATI KARMAKAR
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-004-001/369
(19 No Balijan)
|
0415002000NRG23300720220116824
|
30/07/2022
|
Rajen Nayak
|
0415002WL010002
|
Rajen Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545511
|
|
Rajen Nayak
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-004-001/518
(19 No Balijan)
|
0415002000NRG23300720220116770
|
30/07/2022
|
Sumon Sing
|
0415002WL009990
|
Sumon Sing
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545493
|
|
Sumon Sing
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-004-001/919
(19 No Balijan)
|
0415002000NRG23300720220116821
|
30/07/2022
|
Gayatri Nayak
|
0415002WL010001
|
Gayatri Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545500
|
|
Gayatri Nayak
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-004-001/919
(19 No Balijan)
|
0415002000NRG23300720220116822
|
30/07/2022
|
Sujit Nayak
|
0415002WL010001
|
Sujit Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545453
|
|
Sujit Nayak
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-004-001/949
(19 No Balijan)
|
0415002000NRG23300720220116808
|
30/07/2022
|
Bidiya Nayak
|
0415002WL009998
|
Bidiya Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545501
|
|
Bidiya Nayak
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-004-001/962
(19 No Balijan)
|
0415002000NRG23300720220116771
|
30/07/2022
|
Ranjit Nayak
|
0415002WL009990
|
Ranjit Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545503
|
|
Ranjit Nayak
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-004-002/1011
(19 No Balijan)
|
0415002000NRG23300720220116823
|
30/07/2022
|
Benudhar Gogoi
|
0415002WL010001
|
Benudhar Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545504
|
|
Benudhar Gogoi
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-004-002/1033
(19 No Balijan)
|
0415002000NRG23300720220116796
|
30/07/2022
|
Junmoni Lahon
|
0415002WL009996
|
Junmoni Lahon
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545456
|
|
Junmoni Lahon
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-004-003/5
(19 No Balijan)
|
0415002000NRG23300720220116797
|
30/07/2022
|
Debojit Gogoi
|
0415002WL009996
|
Debojit Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545487
|
|
Debojit Gogoi
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-004-003/5
(19 No Balijan)
|
0415002000NRG23300720220116798
|
30/07/2022
|
Porismita Gogoi
|
0415002WL009996
|
Porismita Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3862545499
|
|
Porismita Gogoi
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-008-001/1053
(18 no Kothalguri)
|
0415002000NRG23300720220116438
|
30/07/2022
|
Gopal Bhumij
|
0415002WL009925
|
Gopal Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545516
|
|
Gopal Bhumij
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-008-001/1055
(18 no Kothalguri)
|
0415002000NRG23300720220116439
|
30/07/2022
|
Alin Ekka
|
0415002WL009925
|
Alin Ekka
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545512
|
|
Alin Ekka
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-008-001/181
(18 no Kothalguri)
|
0415002000NRG23300720220116440
|
30/07/2022
|
Ghatia Mirdha
|
0415002WL009925
|
Ghatia Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545468
|
|
Ghatia Mirdha
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-008-001/188
(18 no Kothalguri)
|
0415002000NRG23300720220116441
|
30/07/2022
|
Rina Majhi
|
0415002WL009925
|
Rina Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545467
|
|
Rina Majhi
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-008-001/338
(18 no Kothalguri)
|
0415002000NRG23300720220116442
|
30/07/2022
|
Manju Karmakar
|
0415002WL009925
|
Manju Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545465
|
|
Manju Karmakar
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-008-001/447
(18 no Kothalguri)
|
0415002000NRG23300720220116443
|
30/07/2022
|
Premo Rajuwar
|
0415002WL009925
|
Premo Rajuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545452
|
|
Premo Rajuwar
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-008-001/460
(18 no Kothalguri)
|
0415002000NRG23300720220116444
|
30/07/2022
|
Jintu Kurmi
|
0415002WL009925
|
Jintu Kurmi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
12/08/2022
|
|
3862545496
|
|
Jintu Kurmi
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-008-001/662
(18 no Kothalguri)
|
0415002000NRG23300720220116445
|
30/07/2022
|
Amrit Karmakar
|
0415002WL009925
|
Amrit Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545497
|
|
Amrit Karmakar
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-008-001/663
(18 no Kothalguri)
|
0415002000NRG23300720220116446
|
30/07/2022
|
Alisha Urang
|
0415002WL009925
|
Alisha Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545482
|
|
Alisha Urang
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-008-001/665
(18 no Kothalguri)
|
0415002000NRG23300720220116447
|
30/07/2022
|
Huntu Bhuyan
|
0415002WL009925
|
Huntu Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545473
|
|
Huntu Bhuyan
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-008-001/667
(18 no Kothalguri)
|
0415002000NRG23300720220116448
|
30/07/2022
|
BINDIYA URANG
|
0415002WL009925
|
BINDIYA URANG
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862545480
|
|
BINDIYA URANG
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-008-001/793
(18 no Kothalguri)
|
0415002000NRG23300720220116449
|
30/07/2022
|
Arati Karmakar
|
0415002WL009925
|
Arati Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545498
|
|
Arati Karmakar
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-008-001/858
(18 no Kothalguri)
|
0415002000NRG23300720220116450
|
30/07/2022
|
Anita Mridha
|
0415002WL009925
|
Anita Mridha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545477
|
|
Anita Mridha
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-008-001/860
(18 no Kothalguri)
|
0415002000NRG23300720220116451
|
30/07/2022
|
APARILA URANG
|
0415002WL009925
|
APARILA URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545510
|
|
APARILA URANG
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-008-001/862
(18 no Kothalguri)
|
0415002000NRG23300720220116452
|
30/07/2022
|
NIHA URANG
|
0415002WL009925
|
NIHA URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545509
|
|
NIHA URANG
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-008-001/868
(18 no Kothalguri)
|
0415002000NRG23300720220116453
|
30/07/2022
|
Rumi Bhuyan
|
0415002WL009925
|
Rumi Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545478
|
|
Rumi Bhuyan
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-008-001/879
(18 no Kothalguri)
|
0415002000NRG23300720220116454
|
30/07/2022
|
Atul karmakar
|
0415002WL009925
|
Atul karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545455
|
|
Atul karmakar
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-008-001/882
(18 no Kothalguri)
|
0415002000NRG23300720220116455
|
30/07/2022
|
KANTI ORANG
|
0415002WL009925
|
KANTI ORANG
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
12/08/2022
|
|
3862545508
|
|
KANTI ORANG
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-008-001/905
(18 no Kothalguri)
|
0415002000NRG23300720220116456
|
30/07/2022
|
BHAGYAWATI MUNDA TOPPO
|
0415002WL009925
|
BHAGYAWATI MUNDA TOPPO
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545507
|
|
BHAGYAWATI MUNDA TOPPO
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-008-001/936
(18 no Kothalguri)
|
0415002000NRG23300720220116457
|
30/07/2022
|
SULENA KALONDI
|
0415002WL009925
|
SULENA KALONDI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545479
|
|
SULENA KALONDI
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-008-001/967
(18 no Kothalguri)
|
0415002000NRG23300720220116458
|
30/07/2022
|
DIPALI MIRDHA
|
0415002WL009925
|
DIPALI MIRDHA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545506
|
|
DIPALI MIRDHA
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-008-002/1
(18 no Kothalguri)
|
0415002000NRG23300720220116559
|
30/07/2022
|
Rajina Ekka
|
0415002WL009950
|
Rajina Ekka
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
12/08/2022
|
|
3862545469
|
|
Rajina Ekka
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-008-002/1030
(18 no Kothalguri)
|
0415002000NRG23300720220116560
|
30/07/2022
|
JAHNOBI TUTY
|
0415002WL009950
|
JAHNOBI TUTY
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862545481
|
|
JAHNOBI TUTY
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-008-002/1035
(18 no Kothalguri)
|
0415002000NRG23300720220116561
|
30/07/2022
|
Binita Urang
|
0415002WL009950
|
Binita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545514
|
|
Binita Urang
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-008-002/1112
(18 no Kothalguri)
|
0415002000NRG23300720220116563
|
30/07/2022
|
Aroty Bhuyan
|
0415002WL009950
|
Aroty Bhuyan
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
12/08/2022
|
|
3862545483
|
|
Aroty Bhuyan
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-008-002/585
(18 no Kothalguri)
|
0415002000NRG23300720220116566
|
30/07/2022
|
Babul Tanti
|
0415002WL009950
|
Babul Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545466
|
|
Babul Tanti
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-008-002/601
(18 no Kothalguri)
|
0415002000NRG23300720220116567
|
30/07/2022
|
Marsa Dhan Bhengra
|
0415002WL009950
|
Marsa Dhan Bhengra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545515
|
|
Marsa Dhan Bhengra
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-008-002/670
(18 no Kothalguri)
|
0415002000NRG23300720220116568
|
30/07/2022
|
Aroty Mirdha
|
0415002WL009950
|
Aroty Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545471
|
|
Aroty Mirdha
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-008-002/671
(18 no Kothalguri)
|
0415002000NRG23300720220116569
|
30/07/2022
|
Phulkumari Karmakar
|
0415002WL009950
|
Phulkumari Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
12/08/2022
|
|
3862545470
|
|
Phulkumari Karmakar
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-008-002/693
(18 no Kothalguri)
|
0415002000NRG23300720220116570
|
30/07/2022
|
Monju Ekka
|
0415002WL009950
|
Monju Ekka
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545476
|
|
Monju Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
216
|
JORHAT EAST
|
AS-15-002-009-001/17
(12 No Lahing)
|
0415002000NRG23300720220116837
|
30/07/2022
|
Sajal Das
|
0415002WL010007
|
Sajal Das
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862545534
|
|
Sajal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
JORHAT EAST
|
AS-15-002-003-002/34
(14 No Hemlayi)
|
0415002000NRG23300720220116705
|
30/07/2022
|
Bihu Karmakar
|
0415002WL009977
|
Bihu Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545331
|
|
MR BIHU KARMAKAR
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23290720220116268
|
30/07/2022
|
Putul Das
|
0415002WL009886
|
Putul Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545344
|
|
SHRI PUTUL DAS
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23290720220116275
|
30/07/2022
|
Bhularam Das
|
0415002WL009887
|
Bhularam Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545337
|
|
MR BHULARAM DAS
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23290720220116276
|
30/07/2022
|
Mrs. JYOTIMAI DAS
|
0415002WL009887
|
Mrs. JYOTIMAI DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545371
|
|
MRS JYOTIMAI DAS
|
()
|
|
221
|
JORHAT EAST
|
AS-15-002-006-008/200
(11 No Pub Lahing)
|
0415002000NRG23290720220116277
|
30/07/2022
|
Queen Gogoi
|
0415002WL009887
|
Queen Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545336
|
|
MRS QUEEN GOGOI
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23300720220116518
|
30/07/2022
|
Bishnu Pantanti
|
0415002WL009940
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545423
|
|
MR BISHNU PANTANTI
|
()
|
|
223
|
JORHAT EAST
|
AS-15-002-007-004/47
(13 No Seleng)
|
0415002000NRG23300720220116547
|
30/07/2022
|
Mrs. Lily Boruah
|
0415002WL009947
|
Mrs. Lily Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545401
|
|
MRS LILY BORUAH
|
()
|
|
224
|
JORHAT EAST
|
AS-15-002-007-004/706
(13 No Seleng)
|
0415002000NRG23300720220116515
|
30/07/2022
|
Shushila Kalindi
|
0415002WL009939
|
Shushila Kalindi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545430
|
|
MRS SHUSHILA KALINDI
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-007-005/574
(13 No Seleng)
|
0415002000NRG23300720220116531
|
30/07/2022
|
Sokhila Karmakar
|
0415002WL009943
|
Sokhila Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545413
|
|
MRS ANJANA PANTANTI
|
()
|
|
226
|
JORHAT EAST
|
AS-15-002-007-007/3
(13 No Seleng)
|
0415002000NRG23300720220116490
|
30/07/2022
|
Gopinath Patortanti
|
0415002WL009933
|
Gopinath Patortanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545412
|
|
MR GOPINATH TANTI
|
()
|
|
227
|
JORHAT EAST
|
AS-15-002-007-011/133
(13 No Seleng)
|
0415002000NRG23300720220116503
|
30/07/2022
|
Phuleswar Gogoi
|
0415002WL009936
|
Phuleswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545421
|
|
MR PHULESWAR GOGOI
|
()
|
|
228
|
JORHAT EAST
|
AS-15-002-007-011/199
(13 No Seleng)
|
0415002000NRG23300720220116504
|
30/07/2022
|
Mir Kurmi
|
0415002WL009936
|
Mir Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545434
|
|
MRS MIRA KURMI
|
()
|
|
229
|
JORHAT EAST
|
AS-15-002-007-011/222
(13 No Seleng)
|
0415002000NRG23300720220116524
|
30/07/2022
|
Gopinath Gogoi
|
0415002WL009941
|
Gopinath Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545433
|
|
MR GOPINATH GOGOI
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-007-011/249
(13 No Seleng)
|
0415002000NRG23300720220116491
|
30/07/2022
|
Punu Gogoi
|
0415002WL009933
|
Punu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545352
|
|
MRS PUNU GOGOI
|
()
|
|
231
|
JORHAT EAST
|
AS-15-002-007-011/79
(13 No Seleng)
|
0415002000NRG23300720220116527
|
30/07/2022
|
Sri Paramesh Majhi
|
0415002WL009942
|
Sri Paramesh Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545330
|
|
MR PRAMESH MAJHI
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-007-012/114
(13 No Seleng)
|
0415002000NRG23300720220116576
|
30/07/2022
|
Ranjit Guwalla
|
0415002WL009952
|
Ranjit Guwalla
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545375
|
|
MISS RITA GUWALA
|
()
|
|
233
|
JORHAT EAST
|
AS-15-002-007-012/118
(13 No Seleng)
|
0415002000NRG23300720220116577
|
30/07/2022
|
Sri Labo Sahani
|
0415002WL009952
|
Sri Labo Sahani
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545347
|
|
MR LABA SAHANI
|
()
|
|
234
|
JORHAT EAST
|
AS-15-002-007-012/132
(13 No Seleng)
|
0415002000NRG23300720220116586
|
30/07/2022
|
Mala Bhumij
|
0415002WL009953
|
Mala Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545411
|
|
MRS MALA MAL
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-007-012/133
(13 No Seleng)
|
0415002000NRG23300720220116587
|
30/07/2022
|
Hanu Bhumij
|
0415002WL009953
|
Hanu Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545361
|
|
MR HUNU BHUMIJ
|
()
|
|
236
|
JORHAT EAST
|
AS-15-002-007-012/150
(13 No Seleng)
|
0415002000NRG23300720220116507
|
30/07/2022
|
Ramalal Panatanti
|
0415002WL009937
|
Ramalal Panatanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545431
|
|
MR RAMALAL PANATATI
|
()
|
|
237
|
JORHAT EAST
|
AS-15-002-007-012/157
(13 No Seleng)
|
0415002000NRG23300720220116578
|
30/07/2022
|
Smti Hamesori Hajam
|
0415002WL009952
|
Smti Hamesori Hajam
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545360
|
|
MRS HEMESWARI HAJAM
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23300720220116588
|
30/07/2022
|
Churadhani Bhumlj
|
0415002WL009953
|
Churadhani Bhumlj
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545408
|
|
SHRI CHURADHANI BHUMIJ
|
()
|
|
239
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23300720220116579
|
30/07/2022
|
Sri Raja Bhumise
|
0415002WL009952
|
Sri Raja Bhumise
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545338
|
|
MR RAJA BHUMISE
|
()
|
|
240
|
JORHAT EAST
|
AS-15-002-007-012/213
(13 No Seleng)
|
0415002000NRG23300720220116589
|
30/07/2022
|
Sarashwati Bauri
|
0415002WL009953
|
Sarashwati Bauri
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545350
|
|
MRS SARASHWATI BAURI
|
()
|
|
241
|
JORHAT EAST
|
AS-15-002-007-012/253
(13 No Seleng)
|
0415002000NRG23300720220116591
|
30/07/2022
|
Rinu Pantanti
|
0415002WL009953
|
Rinu Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545363
|
|
MRS RINU PANTANTI
|
()
|
|
242
|
JORHAT EAST
|
AS-15-002-007-012/253
(13 No Seleng)
|
0415002000NRG23300720220116590
|
30/07/2022
|
Sibaji Pantanti
|
0415002WL009953
|
Sibaji Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545390
|
|
MR SIBAJI PANTANTI
|
()
|
|
243
|
JORHAT EAST
|
AS-15-002-007-012/254
(13 No Seleng)
|
0415002000NRG23300720220116593
|
30/07/2022
|
Borakha Bhumij
|
0415002WL009953
|
Borakha Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545362
|
|
MISS BORAKHA BHUMIJ
|
()
|
|
244
|
JORHAT EAST
|
AS-15-002-007-012/254
(13 No Seleng)
|
0415002000NRG23300720220116592
|
30/07/2022
|
Siba Bhumij
|
0415002WL009953
|
Siba Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545389
|
|
MR SIBA BHUMIJ
|
()
|
|
245
|
JORHAT EAST
|
AS-15-002-007-012/260
(13 No Seleng)
|
0415002000NRG23300720220116595
|
30/07/2022
|
Dipali Kalandi
|
0415002WL009953
|
Dipali Kalandi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545391
|
|
MRS DIPALI KALANDI
|
()
|
|
246
|
JORHAT EAST
|
AS-15-002-007-012/274
(13 No Seleng)
|
0415002000NRG23300720220116596
|
30/07/2022
|
Monika Majhi
|
0415002WL009953
|
Monika Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545398
|
|
MRS MONIKA MAJHI
|
()
|
|
247
|
JORHAT EAST
|
AS-15-002-007-012/280
(13 No Seleng)
|
0415002000NRG23300720220116597
|
30/07/2022
|
Padumi Proja
|
0415002WL009953
|
Padumi Proja
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545405
|
|
MRS PADUMI PROJA
|
()
|
|
248
|
JORHAT EAST
|
AS-15-002-007-012/302
(13 No Seleng)
|
0415002000NRG23300720220116582
|
30/07/2022
|
Lakshan Bhumij
|
0415002WL009952
|
Lakshan Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545403
|
|
MR LAKSHAN BHUMIJ
|
()
|
|
249
|
JORHAT EAST
|
AS-15-002-007-012/303
(13 No Seleng)
|
0415002000NRG23300720220116583
|
30/07/2022
|
Anu Majhi
|
0415002WL009952
|
Anu Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545404
|
|
MISS ANU MAJHI
|
()
|
|
250
|
JORHAT EAST
|
AS-15-002-007-012/324
(13 No Seleng)
|
0415002000NRG23300720220116572
|
30/07/2022
|
Ajay Kalandi
|
0415002WL009951
|
Ajay Kalandi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545435
|
|
MR AJOY KALANDI
|
()
|
|
251
|
JORHAT EAST
|
AS-15-002-007-012/6
(13 No Seleng)
|
0415002000NRG23300720220116598
|
30/07/2022
|
Ochi Pantanti
|
0415002WL009953
|
Ochi Pantanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545393
|
|
MR OCHI PANTANTI
|
()
|
|
252
|
JORHAT EAST
|
AS-15-002-007-012/69
(13 No Seleng)
|
0415002000NRG23300720220116584
|
30/07/2022
|
Ratan Bhumij
|
0415002WL009952
|
Ratan Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545392
|
|
MR RATAN BHUMIJ
|
()
|
|
253
|
JORHAT EAST
|
AS-15-002-007-012/94
(13 No Seleng)
|
0415002000NRG23300720220116601
|
30/07/2022
|
Smti Maya Dandashi
|
0415002WL009954
|
Smti Maya Dandashi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545349
|
|
MRS MAYA DANDASHI
|
()
|
|
254
|
JORHAT EAST
|
AS-15-002-007-013/206
(13 No Seleng)
|
0415002000NRG23300720220116552
|
30/07/2022
|
Hasina Begum
|
0415002WL009948
|
Hasina Begum
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545426
|
|
MRS HASINA BEGUM
|
()
|
|
255
|
JORHAT EAST
|
AS-15-002-007-013/313
(13 No Seleng)
|
0415002000NRG23300720220116508
|
30/07/2022
|
Adesh Sha
|
0415002WL009937
|
Adesh Sha
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545410
|
|
MR ADESH SHA
|
()
|
|
256
|
JORHAT EAST
|
AS-15-002-007-013/37
(13 No Seleng)
|
0415002000NRG23300720220116517
|
30/07/2022
|
Bipin Gogoi
|
0415002WL009939
|
Bipin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545380
|
|
MR BIPIN GOGOI
|
()
|
|
257
|
JORHAT EAST
|
AS-15-002-007-013/4
(13 No Seleng)
|
0415002000NRG23300720220116506
|
30/07/2022
|
Tuladhar Gogoi
|
0415002WL009936
|
Tuladhar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545342
|
|
MR TULADHAR GOGOI
|
()
|
|
258
|
JORHAT EAST
|
AS-15-002-007-013/48
(13 No Seleng)
|
0415002000NRG23300720220116532
|
30/07/2022
|
Hiranya gogoi
|
0415002WL009943
|
Hiranya gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545429
|
|
MRS HIRANYA GOGOI
|
()
|
|
259
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23300720220116545
|
30/07/2022
|
Paresh Guwala
|
0415002WL009946
|
Paresh Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545442
|
|
MR PARESH GUWALA
|
()
|
|
260
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23300720220116484
|
30/07/2022
|
Sumita Pantanti
|
0415002WL009931
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545425
|
|
MRS SUNITA PATARTANTI
|
()
|
|
261
|
JORHAT EAST
|
AS-15-002-007-014/392
(13 No Seleng)
|
0415002000NRG23300720220116513
|
30/07/2022
|
LILA HALWA
|
0415002WL009938
|
LILA HALWA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545419
|
|
MRS LILA HALOWA
|
()
|
|
262
|
JORHAT EAST
|
AS-15-002-007-014/395
(13 No Seleng)
|
0415002000NRG23290720220116284
|
30/07/2022
|
Guneswari Guwalla
|
0415002WL009890
|
Guneswari Guwalla
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545327
|
|
SHRI DHARMESWAR GUWALA
|
()
|
|
263
|
JORHAT EAST
|
AS-15-002-007-014/438
(13 No Seleng)
|
0415002000NRG23300720220116502
|
30/07/2022
|
Joyanta patro
|
0415002WL009935
|
Joyanta patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545402
|
|
MR JAYANTA PATRA
|
()
|
|
264
|
JORHAT EAST
|
AS-15-002-007-014/549
(13 No Seleng)
|
0415002000NRG23300720220116546
|
30/07/2022
|
Milon Pantanti
|
0415002WL009946
|
Milon Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545357
|
|
MR MILON PANTANTI
|
()
|
|
265
|
JORHAT EAST
|
AS-15-002-007-014/589
(13 No Seleng)
|
0415002000NRG23300720220116556
|
30/07/2022
|
Chanju Tasa
|
0415002WL009949
|
Chanju Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545370
|
|
MRS CHANJU TASA
|
()
|
|
266
|
JORHAT EAST
|
AS-15-002-007-014/610
(13 No Seleng)
|
0415002000NRG23300720220116575
|
30/07/2022
|
Ranjita Tasa
|
0415002WL009951
|
Ranjita Tasa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545381
|
|
MRS RANJITA TASA
|
()
|
|
267
|
JORHAT EAST
|
AS-15-002-007-014/640
(13 No Seleng)
|
0415002000NRG23300720220116485
|
30/07/2022
|
Mr.Ajoy Majhi
|
0415002WL009931
|
Mr.Ajoy Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545414
|
|
MR AJOY MAJHI
|
()
|
|
268
|
JORHAT EAST
|
AS-15-002-007-014/697
(13 No Seleng)
|
0415002000NRG23300720220116557
|
30/07/2022
|
Mrs. Bharati Patra
|
0415002WL009949
|
Mrs. Bharati Patra
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545396
|
|
MRS BHARATI PATRA
|
()
|
|
269
|
JORHAT EAST
|
AS-15-002-007-014/719
(13 No Seleng)
|
0415002000NRG23290720220116285
|
30/07/2022
|
Poromeshwar Guwala
|
0415002WL009890
|
Poromeshwar Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545399
|
|
MR PARMESWAR GUWALA
|
()
|
|
270
|
JORHAT EAST
|
AS-15-002-007-014/754
(13 No Seleng)
|
0415002000NRG23300720220116538
|
30/07/2022
|
Manju Majhi
|
0415002WL009944
|
Manju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545422
|
|
MRS MANJU MAJHI
|
()
|
|
271
|
JORHAT EAST
|
AS-15-002-007-014/764
(13 No Seleng)
|
0415002000NRG23300720220116525
|
30/07/2022
|
Sonju Bauri
|
0415002WL009941
|
Sonju Bauri
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545416
|
|
MRS SONJU BOURI
|
()
|
|
272
|
JORHAT EAST
|
AS-15-002-007-014/782
(13 No Seleng)
|
0415002000NRG23300720220116498
|
30/07/2022
|
Rina Patartati
|
0415002WL009934
|
Rina Patartati
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545424
|
|
MRS RINA PATARTATI
|
()
|
|
273
|
JORHAT EAST
|
AS-15-002-007-014/788
(13 No Seleng)
|
0415002000NRG23300720220116611
|
30/07/2022
|
Parikshit Tanti
|
0415002WL009956
|
Parikshit Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545417
|
|
MR PARIKHIT TANTI
|
()
|
|
274
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23300720220116627
|
30/07/2022
|
Fagu Gaar
|
0415002WL009959
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545441
|
|
MR FAGU GAAR
|
()
|
|
275
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23300720220116603
|
30/07/2022
|
Gopal Bhumij
|
0415002WL009954
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545443
|
|
MR GOPAL BHUMIJ
|
()
|
|
276
|
JORHAT EAST
|
AS-15-002-007-014/819
(13 No Seleng)
|
0415002000NRG23290720220116289
|
30/07/2022
|
Akash Patro
|
0415002WL009891
|
Akash Patro
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545436
|
|
SHRI AKASH PATRO
|
()
|
|
277
|
JORHAT EAST
|
AS-15-002-009-001/178
(12 No Lahing)
|
0415002000NRG23290720220116281
|
30/07/2022
|
Lotika Kurmi
|
0415002WL009889
|
Lotika Kurmi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862545374
|
|
MRS LOTIKA KURMI
|
()
|
|
278
|
JORHAT EAST
|
AS-15-002-009-001/241
(12 No Lahing)
|
0415002000NRG23300720220116838
|
30/07/2022
|
Making Tai
|
0415002WL010007
|
Making Tai
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545348
|
|
MRS MAMONI TAI
|
()
|
|
279
|
JORHAT EAST
|
AS-15-002-009-001/247
(12 No Lahing)
|
0415002000NRG23300720220116839
|
30/07/2022
|
Moriom William
|
0415002WL010007
|
Moriom William
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545372
|
|
MRS MORIOM WILLIAM
|
()
|
|
280
|
JORHAT EAST
|
AS-15-002-009-001/253
(12 No Lahing)
|
0415002000NRG23300720220116840
|
30/07/2022
|
Sewali Das
|
0415002WL010007
|
Sewali Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545385
|
|
MRS SEWALI DAS
|
()
|
|
281
|
JORHAT EAST
|
AS-15-002-009-004/174
(12 No Lahing)
|
0415002000NRG23300720220116843
|
30/07/2022
|
Maijan William
|
0415002WL010007
|
Maijan William
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545382
|
|
MRS MAIJAN WILLIUM
|
()
|
|
282
|
JORHAT EAST
|
AS-15-002-009-004/174
(12 No Lahing)
|
0415002000NRG23300720220116842
|
30/07/2022
|
Santi William
|
0415002WL010007
|
Santi William
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545334
|
|
MRS SANTI WILLIAM
|
()
|
|
283
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002000NRG23300720220116845
|
30/07/2022
|
Binoyjit Gogoi
|
0415002WL010007
|
Binoyjit Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545369
|
|
MR BINOYJIT GOGOI
|
()
|
|
284
|
JORHAT EAST
|
AS-15-002-009-004/632
(12 No Lahing)
|
0415002000NRG23300720220116846
|
30/07/2022
|
Mousumi Gogoi
|
0415002WL010007
|
Mousumi Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545373
|
|
MRS MOUSUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
285
|
JORHAT EAST
|
AS-15-002-001-010/34
(17 No Pub Nakachari)
|
0415002000NRG23300720220116754
|
30/07/2022
|
Modan Nayak
|
0415002WL009987
|
Modan Nayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862545355
|
|
MR MADAN NAYAK
|
()
|
|
286
|
JORHAT EAST
|
AS-15-002-003-005/100
(14 No Hemlayi)
|
0415002000NRG23300720220116629
|
30/07/2022
|
Krishna Nayak
|
0415002WL009960
|
Krishna Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545427
|
|
MR KRISHNA NAYAK
|
()
|
|
287
|
JORHAT EAST
|
AS-15-002-008-002/1046
(18 no Kothalguri)
|
0415002000NRG23300720220116562
|
30/07/2022
|
Santakuwari Barla
|
0415002WL009950
|
Santakuwari Barla
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545418
|
|
MRS SANTAKUWARI BARLA
|
()
|
|
288
|
JORHAT EAST
|
AS-15-002-008-002/245
(18 no Kothalguri)
|
0415002000NRG23300720220116564
|
30/07/2022
|
Smti Sunita Vengra
|
0415002WL009950
|
Smti Sunita Vengra
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862545407
|
|
MRS SUNITA BHENGRA
|
()
|
|
289
|
JORHAT EAST
|
AS-15-002-008-002/290
(18 no Kothalguri)
|
0415002000NRG23300720220116565
|
30/07/2022
|
Chamila Minj
|
0415002WL009950
|
Chamila Minj
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545356
|
|
MRS CHAMILA MINJ
|
()
|
|
290
|
JORHAT EAST
|
AS-15-002-008-003/380
(18 no Kothalguri)
|
0415002000NRG23300720220116459
|
30/07/2022
|
Surai Proja
|
0415002WL009926
|
Surai Proja
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545376
|
|
MRS SURAI PORJA
|
()
|
|
291
|
JORHAT EAST
|
AS-15-002-008-003/498
(18 no Kothalguri)
|
0415002000NRG23300720220116474
|
30/07/2022
|
Budheswar Nath
|
0415002WL009929
|
Budheswar Nath
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545364
|
|
MR BUDHESWAR NATH
|
()
|
|
292
|
JORHAT EAST
|
AS-15-002-008-003/50
(18 no Kothalguri)
|
0415002000NRG23300720220116475
|
30/07/2022
|
SIMON HORO
|
0415002WL009929
|
SIMON HORO
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545388
|
|
MR SIMON HORO
|
()
|
|
293
|
JORHAT EAST
|
AS-15-002-008-003/559
(18 no Kothalguri)
|
0415002000NRG23300720220116463
|
30/07/2022
|
Salil Bhengra
|
0415002WL009926
|
Salil Bhengra
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545378
|
|
MR SALIL BHENGRA
|
()
|
|
294
|
JORHAT EAST
|
AS-15-002-008-003/892
(18 no Kothalguri)
|
0415002000NRG23300720220116477
|
30/07/2022
|
DIGONTO TOSSA
|
0415002WL009929
|
DIGONTO TOSSA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545386
|
|
SHRI DIGONTO TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
295
|
JORHAT EAST
|
AS-15-002-006-001/109
(11 No Pub Lahing)
|
0415002000NRG23290720220116266
|
30/07/2022
|
Anima Das
|
0415002WL009886
|
Anima Das
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545346
|
|
MRS ANIMA DAS
|
()
|
|
296
|
JORHAT EAST
|
AS-15-002-006-001/109
(11 No Pub Lahing)
|
0415002000NRG23290720220116265
|
30/07/2022
|
KULADHAR DAS
|
0415002WL009886
|
KULADHAR DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545409
|
|
MR KULADHAR DAS
|
()
|
|
297
|
JORHAT EAST
|
AS-15-002-006-001/296
(11 No Pub Lahing)
|
0415002000NRG23290720220116267
|
30/07/2022
|
Fatema Begum
|
0415002WL009886
|
Fatema Begum
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545345
|
|
MRS FATEMA BEGUM
|
()
|
|
298
|
JORHAT EAST
|
AS-15-002-006-001/509
(11 No Pub Lahing)
|
0415002000NRG23290720220116272
|
30/07/2022
|
Mrs. SHAKHILA BEGUM
|
0415002WL009887
|
Mrs. SHAKHILA BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545358
|
|
MRS SHAKHILA BEGUM
|
()
|
|
299
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23290720220116274
|
30/07/2022
|
MACHIMA KHATUN
|
0415002WL009887
|
MACHIMA KHATUN
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545444
|
|
MRS MACHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
300
|
JORHAT EAST
|
AS-15-002-007-005/245
(13 No Seleng)
|
0415002000NRG23300720220116551
|
30/07/2022
|
Mrs. Fagni Pantanti
|
0415002WL009948
|
Mrs. Fagni Pantanti
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545387
|
|
MRS FAGUNI PANTANTI
|
()
|
|
301
|
JORHAT EAST
|
AS-15-002-007-013/34
(13 No Seleng)
|
0415002000NRG23300720220116548
|
30/07/2022
|
Shri Deepa Singh
|
0415002WL009947
|
Shri Deepa Singh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545397
|
|
SHRI DEEPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
302
|
JORHAT EAST
|
AS-15-002-001-010/23
(17 No Pub Nakachari)
|
0415002000NRG23300720220116743
|
30/07/2022
|
Jugal Nayak
|
0415002WL009985
|
Jugal Nayak
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862545420
|
|
MR JUGAL NAYAK
|
()
|
|
303
|
JORHAT EAST
|
AS-15-002-003-005/11
(14 No Hemlayi)
|
0415002000NRG23300720220116663
|
30/07/2022
|
Chanda Nayak
|
0415002WL009968
|
Chanda Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545428
|
|
MR CHANDA NAYAK
|
()
|
|
304
|
JORHAT EAST
|
AS-15-002-007-005/578
(13 No Seleng)
|
0415002000NRG23300720220116500
|
30/07/2022
|
Ashok Nayak
|
0415002WL009935
|
Ashok Nayak
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545437
|
|
MR PRANAB GOGOI
|
()
|
|
305
|
JORHAT EAST
|
AS-15-002-007-005/589
(13 No Seleng)
|
0415002000NRG23300720220116523
|
30/07/2022
|
Nirmala Pantanti
|
0415002WL009941
|
Nirmala Pantanti
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545438
|
|
MS RASHMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
306
|
JORHAT EAST
|
AS-15-002-008-003/519
(18 no Kothalguri)
|
0415002000NRG23300720220116476
|
30/07/2022
|
Sugri Guwalla
|
0415002WL009929
|
Sugri Guwalla
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545359
|
|
Sugri Guwalla
|
()
|
|
307
|
JORHAT EAST
|
AS-15-002-008-003/545
(18 no Kothalguri)
|
0415002000NRG23300720220116461
|
30/07/2022
|
Etwari Munda
|
0415002WL009926
|
Etwari Munda
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545365
|
|
Etwari Munda
|
()
|
|
308
|
JORHAT EAST
|
AS-15-002-008-003/558
(18 no Kothalguri)
|
0415002000NRG23300720220116462
|
30/07/2022
|
Jomuna Proja
|
0415002WL009926
|
Jomuna Proja
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862545377
|
|
Jomuna Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
309
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23290720220116269
|
30/07/2022
|
PUTUL DAS
|
0415002WL009886
|
PUTUL DAS
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862545463
|
|
PUTUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418383
|
418383
|
|
|
|
|
|
|
|