|
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-15-002-006-001/123
(11 No Pub Lahing)
|
0415002000NRG23301120220226112
|
30/11/2022
|
SWARNA GOGOI
|
0415002WL028457
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806601
|
|
SWARNA GOGOI
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-006-001/496
(11 No Pub Lahing)
|
0415002000NRG23301120220226198
|
30/11/2022
|
JITU GOGOI
|
0415002WL028463
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806592
|
|
JITU GOGOI
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23301120220226137
|
30/11/2022
|
JEBEEN BEGUM
|
0415002WL028460
|
JEBEEN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806585
|
|
JEBEEN BEGUM
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-006-001/669
(11 No Pub Lahing)
|
0415002000NRG23301120220226116
|
30/11/2022
|
MITHAMAI BEGUM
|
0415002WL028457
|
MITHAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806614
|
|
MITHAMAI BEGUM
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-006-001/675
(11 No Pub Lahing)
|
0415002000NRG23301120220226053
|
30/11/2022
|
DASI BEGUM
|
0415002WL028448
|
DASI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806613
|
|
DASI BEGUM
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-006-004/311
(11 No Pub Lahing)
|
0415002000NRG23301120220226147
|
30/11/2022
|
GUNAKANTA KURMI
|
0415002WL028462
|
GUNAKANTA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806591
|
|
GUNAKANTA KURMI
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-006-006/180
(11 No Pub Lahing)
|
0415002000NRG23301120220226034
|
30/11/2022
|
ARUNA GOGOI
|
0415002WL028447
|
ARUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806608
|
|
ARUNA GOGOI
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-006-006/576
(11 No Pub Lahing)
|
0415002000NRG23301120220226046
|
30/11/2022
|
HIMADRI BARUAH
|
0415002WL028447
|
HIMADRI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806609
|
|
HIMADRI BARUAH
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-006-008/116
(11 No Pub Lahing)
|
0415002000NRG23301120220226150
|
30/11/2022
|
Arup Chutia
|
0415002WL028462
|
Arup Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806594
|
|
Arup Chutia
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-002/35
(13 No Seleng)
|
0415002000NRG23301120220226221
|
30/11/2022
|
Binu Gogoi
|
0415002WL028464
|
Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806590
|
|
Binu Gogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-004/29
(13 No Seleng)
|
0415002000NRG23301120220226228
|
30/11/2022
|
Sibani Dondasi
|
0415002WL028466
|
Sibani Dondasi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806599
|
|
Sibani Dondasi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-005/577
(13 No Seleng)
|
0415002000NRG23301120220226222
|
30/11/2022
|
MONI PANTANTI
|
0415002WL028465
|
MONI PANTANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806604
|
|
MONI PANTANTI
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-006/11
(13 No Seleng)
|
0415002000NRG23301120220226230
|
30/11/2022
|
Putul Rai
|
0415002WL028466
|
Putul Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806583
|
|
Putul Rai
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-006/6
(13 No Seleng)
|
0415002000NRG23301120220226234
|
30/11/2022
|
Dilip Rai
|
0415002WL028467
|
Dilip Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806584
|
|
Dilip Rai
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-013/315
(13 No Seleng)
|
0415002000NRG23301120220226232
|
30/11/2022
|
Bidichan prasad
|
0415002WL028466
|
Bidichan prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806588
|
|
Bidichan prasad
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/140
(13 No Seleng)
|
0415002000NRG23301120220226224
|
30/11/2022
|
Akoni Pantanti
|
0415002WL028465
|
Akoni Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806597
|
|
Akoni Pantanti
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/266
(13 No Seleng)
|
0415002000NRG23301120220226244
|
30/11/2022
|
Sri Lakhan Pantanti
|
0415002WL028468
|
Sri Lakhan Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806600
|
|
Sri Lakhan Pantanti
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/403
(13 No Seleng)
|
0415002000NRG23301120220226237
|
30/11/2022
|
Sri Ranjan Nayak
|
0415002WL028467
|
Sri Ranjan Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806595
|
|
Sri Ranjan Nayak
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/785
(13 No Seleng)
|
0415002000NRG23301120220226226
|
30/11/2022
|
Manda Munda
|
0415002WL028465
|
Manda Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806611
|
|
Manda Munda
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-014/797
(13 No Seleng)
|
0415002000NRG23301120220226227
|
30/11/2022
|
Uma Pantanti
|
0415002WL028465
|
Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806603
|
|
Uma Pantanti
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-001/260
(12 No Lahing)
|
0415002000NRG23301120220224457
|
30/11/2022
|
Pratibandh Das
|
0415002WL028194
|
Pratibandh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806607
|
|
Pratibandh Das
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-002/222
(12 No Lahing)
|
0415002000NRG23301120220224713
|
30/11/2022
|
Purnima Chutia
|
0415002WL028240
|
Purnima Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806598
|
|
Purnima Chutia
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-002/86
(12 No Lahing)
|
0415002000NRG23301120220224378
|
30/11/2022
|
Rajashri Boruah
|
0415002WL028187
|
Rajashri Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912806596
|
|
Rajashri Boruah
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-005/269
(12 No Lahing)
|
0415002000NRG23301120220224462
|
30/11/2022
|
Dilip Bora
|
0415002WL028195
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806606
|
|
Dilip Bora
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-005/28
(12 No Lahing)
|
0415002000NRG23301120220224464
|
30/11/2022
|
Dipen Gogoi
|
0415002WL028195
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806586
|
|
Dipen Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-006/1076
(12 No Lahing)
|
0415002000NRG23301120220224381
|
30/11/2022
|
Minoti Chowra
|
0415002WL028187
|
Minoti Chowra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806589
|
|
Minoti Chowra
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/268
(12 No Lahing)
|
0415002000NRG23301120220224453
|
30/11/2022
|
Majoni Nayak
|
0415002WL028193
|
Majoni Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806612
|
|
Majoni Nayak
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/56
(12 No Lahing)
|
0415002000NRG23301120220224455
|
30/11/2022
|
Mamoni Nayak
|
0415002WL028193
|
Mamoni Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806605
|
|
Mamoni Nayak
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-006/625
(12 No Lahing)
|
0415002000NRG23301120220224459
|
30/11/2022
|
Suradhani Malpaharia
|
0415002WL028194
|
Suradhani Malpaharia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806587
|
|
Suradhani Malpaharia
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/795
(12 No Lahing)
|
0415002000NRG23301120220224714
|
30/11/2022
|
Aruna Tasa
|
0415002WL028240
|
Aruna Tasa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806602
|
|
Aruna Tasa
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/795
(12 No Lahing)
|
0415002000NRG23301120220224715
|
30/11/2022
|
Puron Tassa
|
0415002WL028240
|
Puron Tassa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806593
|
|
Puron Tassa
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-006/935
(12 No Lahing)
|
0415002000NRG23301120220224383
|
30/11/2022
|
Rahul Sawra
|
0415002WL028187
|
Rahul Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806610
|
|
Rahul Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
33
|
JORHAT EAST
|
AS-15-002-006-001/173
(11 No Pub Lahing)
|
0415002000NRG23301120220226162
|
30/11/2022
|
MADHABI GOGOI
|
0415002WL028463
|
MADHABI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806781
|
|
MADHABI GOGOI
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-006-001/35
(11 No Pub Lahing)
|
0415002000NRG23301120220226101
|
30/11/2022
|
MONJU BURAGOHAIN
|
0415002WL028456
|
MONJU BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806775
|
|
MONJU BURAGOHAIN
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-006-001/410
(11 No Pub Lahing)
|
0415002000NRG23301120220226139
|
30/11/2022
|
MALOTI MAJHI
|
0415002WL028461
|
MALOTI MAJHI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806776
|
|
MALOTI MAJHI
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-006-001/419
(11 No Pub Lahing)
|
0415002000NRG23301120220226186
|
30/11/2022
|
DIPALI BARUWATI
|
0415002WL028463
|
DIPALI BARUWATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806778
|
|
DIPALI BARUWATI
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23301120220226225
|
30/11/2022
|
Dipok Bhumij
|
0415002WL028465
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806779
|
|
Dipok Bhumij
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23301120220224375
|
30/11/2022
|
Nipa Baruah
|
0415002WL028187
|
Nipa Baruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912806774
|
|
Nipa Baruah
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-002/93
(12 No Lahing)
|
0415002000NRG23301120220224380
|
30/11/2022
|
Mondira boruah
|
0415002WL028187
|
Mondira boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806777
|
|
Mondira boruah
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-009-005/39
(12 No Lahing)
|
0415002000NRG23301120220224452
|
30/11/2022
|
Indira Gogoi
|
0415002WL028193
|
Indira Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806782
|
|
Indira Gogoi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-006/935
(12 No Lahing)
|
0415002000NRG23301120220224382
|
30/11/2022
|
Singram Sawra
|
0415002WL028187
|
Singram Sawra
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806780
|
|
Singram Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
42
|
JORHAT EAST
|
AS-15-002-006-001/609
(11 No Pub Lahing)
|
0415002000NRG23301120220226210
|
30/11/2022
|
MR RITURAJ DUTTA
|
0415002WL028463
|
MR RITURAJ DUTTA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912806553
|
invalid Bank Identifier
|
|
|
|
43
|
JORHAT EAST
|
AS-15-002-006-001/652
(11 No Pub Lahing)
|
0415002000NRG23301120220226131
|
30/11/2022
|
DUKHOO BHUMIJ
|
0415002WL028459
|
DUKHOO BHUMIJ
|
00165
|
IBKL0002043
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912806552
|
invalid Bank Identifier
|
|
|
|
44
|
JORHAT EAST
|
AS-15-002-006-001/678
(11 No Pub Lahing)
|
0415002000NRG23301120220226132
|
30/11/2022
|
PRASHANTA DAS
|
0415002WL028459
|
PRASHANTA DAS
|
00165
|
IBKL0002043
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912806554
|
invalid Bank Identifier
|
|
|
|
45
|
JORHAT EAST
|
AS-15-002-007-003/23
(13 No Seleng)
|
0415002000NRG23301120220226241
|
30/11/2022
|
Purnima Patortanti
|
0415002WL028468
|
Purnima Patortanti
|
00165
|
IBKL0002043
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912806555
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
46
|
JORHAT EAST
|
AS-15-002-006-006/173
(11 No Pub Lahing)
|
0415002000NRG23301120220226033
|
30/11/2022
|
Rubi Gogoi
|
0415002WL028447
|
Rubi Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806561
|
|
Rubi Gogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-006-006/333
(11 No Pub Lahing)
|
0415002000NRG23301120220226040
|
30/11/2022
|
Mrs. Mamoni Gogoi
|
0415002WL028447
|
Mrs. Mamoni Gogoi
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806560
|
|
Mrs. Mamoni Gogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-006-006/559
(11 No Pub Lahing)
|
0415002000NRG23301120220226045
|
30/11/2022
|
MRIDUL NEOG
|
0415002WL028447
|
MRIDUL NEOG
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806562
|
|
MRIDUL NEOG
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-006-006/585
(11 No Pub Lahing)
|
0415002000NRG23301120220226047
|
30/11/2022
|
BIKRAM GOGOI
|
0415002WL028447
|
BIKRAM GOGOI
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806564
|
|
BIKRAM GOGOI
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-006-008/11
(11 No Pub Lahing)
|
0415002000NRG23301120220226149
|
30/11/2022
|
Krishna Neog
|
0415002WL028462
|
Krishna Neog
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806559
|
|
Krishna Neog
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-006-008/123
(11 No Pub Lahing)
|
0415002000NRG23301120220226152
|
30/11/2022
|
RUNJUN HANDIQUE
|
0415002WL028462
|
RUNJUN HANDIQUE
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806563
|
|
RUNJUN HANDIQUE
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-003/30
(13 No Seleng)
|
0415002000NRG23301120220226242
|
30/11/2022
|
Kamli Gorh
|
0415002WL028468
|
Kamli Gorh
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806565
|
|
Kamli Gorh
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-006/89
(13 No Seleng)
|
0415002000NRG23301120220226231
|
30/11/2022
|
Jenus Paharia
|
0415002WL028466
|
Jenus Paharia
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806558
|
|
Jenus Paharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
54
|
JORHAT EAST
|
AS-15-002-006-001/156
(11 No Pub Lahing)
|
0415002000NRG23301120220226161
|
30/11/2022
|
Sri Probin Saikia
|
0415002WL028463
|
Sri Probin Saikia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806580
|
|
Sri Probin Saikia
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-006-001/251
(11 No Pub Lahing)
|
0415002000NRG23301120220226078
|
30/11/2022
|
NOREN KURMI
|
0415002WL028452
|
NOREN KURMI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806578
|
|
NOREN KURMI
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-006-001/350
(11 No Pub Lahing)
|
0415002000NRG23301120220226177
|
30/11/2022
|
BABATU GOWALA
|
0415002WL028463
|
BABATU GOWALA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806581
|
|
BABATU GOWALA
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-006-001/463
(11 No Pub Lahing)
|
0415002000NRG23301120220226073
|
30/11/2022
|
SUREN SAIKIA
|
0415002WL028451
|
SUREN SAIKIA
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806573
|
|
SUREN SAIKIA
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-006-001/522
(11 No Pub Lahing)
|
0415002000NRG23301120220226074
|
30/11/2022
|
GAKUL RAJOWAR
|
0415002WL028451
|
GAKUL RAJOWAR
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806576
|
|
GAKUL RAJOWAR
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23301120220226090
|
30/11/2022
|
JAYANTA DAS
|
0415002WL028454
|
JAYANTA DAS
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806577
|
|
JAYANTA DAS
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-006-001/670
(11 No Pub Lahing)
|
0415002000NRG23301120220226214
|
30/11/2022
|
PORAG JYOTI KALITA
|
0415002WL028463
|
PORAG JYOTI KALITA
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912806582
|
|
PORAG JYOTI KALITA
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-006-001/690
(11 No Pub Lahing)
|
0415002000NRG23301120220226108
|
30/11/2022
|
MIJUBIL ALI
|
0415002WL028456
|
MIJUBIL ALI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806579
|
|
MIJUBIL ALI
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-006-004/89
(11 No Pub Lahing)
|
0415002000NRG23301120220226148
|
30/11/2022
|
SABITRI KURMI
|
0415002WL028462
|
SABITRI KURMI
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806575
|
|
SABITRI KURMI
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-006-006/182
(11 No Pub Lahing)
|
0415002000NRG23301120220226035
|
30/11/2022
|
Neeta Gogoi Chutia
|
0415002WL028447
|
Neeta Gogoi Chutia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806570
|
|
Neeta Gogoi Chutia
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-006-006/188
(11 No Pub Lahing)
|
0415002000NRG23301120220226036
|
30/11/2022
|
Sri Nilutpal Gogoi
|
0415002WL028447
|
Sri Nilutpal Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806571
|
|
Sri Nilutpal Gogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-006-006/280
(11 No Pub Lahing)
|
0415002000NRG23301120220226038
|
30/11/2022
|
Goutom Boruah
|
0415002WL028447
|
Goutom Boruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806572
|
|
Goutom Boruah
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-006-006/280
(11 No Pub Lahing)
|
0415002000NRG23301120220226039
|
30/11/2022
|
Kandorpa Boruah
|
0415002WL028447
|
Kandorpa Boruah
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806568
|
|
Kandorpa Boruah
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-006-006/40
(11 No Pub Lahing)
|
0415002000NRG23301120220226043
|
30/11/2022
|
Bijaya Phukon Gogoi
|
0415002WL028447
|
Bijaya Phukon Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806569
|
|
Bijaya Phukon Gogoi
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-006-006/40
(11 No Pub Lahing)
|
0415002000NRG23301120220226041
|
30/11/2022
|
Munindra Gogoi
|
0415002WL028447
|
Munindra Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806566
|
|
Munindra Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-006-006/40
(11 No Pub Lahing)
|
0415002000NRG23301120220226042
|
30/11/2022
|
Pankaj Gogoi
|
0415002WL028447
|
Pankaj Gogoi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912806567
|
|
Pankaj Gogoi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-009-007/759
(12 No Lahing)
|
0415002000NRG23301120220224466
|
30/11/2022
|
Rajen Kumar
|
0415002WL028195
|
Rajen Kumar
|
00354
|
PUNB0120320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912806574
|
|
Rajen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
71
|
JORHAT EAST
|
AS-15-002-006-001/22
(11 No Pub Lahing)
|
0415002000NRG23301120220226167
|
30/11/2022
|
Atul Boruah
|
0415002WL028463
|
Atul Boruah
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806615
|
|
MR ATUL BORUAH
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-006-001/689
(11 No Pub Lahing)
|
0415002000NRG23301120220226215
|
30/11/2022
|
Trishna Priya Das
|
0415002WL028463
|
Trishna Priya Das
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806616
|
|
MRS TRISHNA PRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
JORHAT EAST
|
AS-15-002-006-001/102
(11 No Pub Lahing)
|
0415002000NRG23301120220226076
|
30/11/2022
|
Mr. BONGUTI RAJOWAR
|
0415002WL028452
|
Mr. BONGUTI RAJOWAR
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806659
|
|
MR BONGUTI RAJOWAR
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-006-001/12
(11 No Pub Lahing)
|
0415002000NRG23301120220226156
|
30/11/2022
|
Makhon Kalita
|
0415002WL028463
|
Makhon Kalita
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806617
|
|
MR MAKHON KALITA
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-006-001/122
(11 No Pub Lahing)
|
0415002000NRG23301120220226157
|
30/11/2022
|
Jyotish Gogoi
|
0415002WL028463
|
Jyotish Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806631
|
|
SHRI JYOTISH GOGOI
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-006-001/123
(11 No Pub Lahing)
|
0415002000NRG23301120220226110
|
30/11/2022
|
Rima Gogoi
|
0415002WL028457
|
Rima Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806619
|
|
MISS RIMA GOGOI
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-006-001/125
(11 No Pub Lahing)
|
0415002000NRG23301120220226158
|
30/11/2022
|
Mr. RAJEN GOGOI
|
0415002WL028463
|
Mr. RAJEN GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806643
|
|
MR RAJEN GOGOI
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-006-001/167
(11 No Pub Lahing)
|
0415002000NRG23301120220226056
|
30/11/2022
|
TUIBUNNICHA BEGUM
|
0415002WL028449
|
TUIBUNNICHA BEGUM
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806673
|
|
MRS TUIBUNNICHA BEGUM
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-006-001/186
(11 No Pub Lahing)
|
0415002000NRG23301120220226163
|
30/11/2022
|
Sri Bapukan Das
|
0415002WL028463
|
Sri Bapukan Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806621
|
|
MR BAPUKON DAS
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-006-001/203
(11 No Pub Lahing)
|
0415002000NRG23301120220226165
|
30/11/2022
|
Jharna Das
|
0415002WL028463
|
Jharna Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806628
|
|
MRS JHARNA DAS
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-006-001/209
(11 No Pub Lahing)
|
0415002000NRG23301120220226166
|
30/11/2022
|
Ananta Baruah
|
0415002WL028463
|
Ananta Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806629
|
|
MR ANANTA BARUAH
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-006-001/24
(11 No Pub Lahing)
|
0415002000NRG23301120220226085
|
30/11/2022
|
Miss. AJANTA DUWARAH
|
0415002WL028454
|
Miss. AJANTA DUWARAH
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806652
|
|
MISS AJANTA DUWARAH GOGOI
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-001/265
(11 No Pub Lahing)
|
0415002000NRG23301120220226168
|
30/11/2022
|
Mr. DIGANTA BARUAH
|
0415002WL028463
|
Mr. DIGANTA BARUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806630
|
|
MR DIGANTA BARUAH
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-006-001/277
(11 No Pub Lahing)
|
0415002000NRG23301120220226170
|
30/11/2022
|
JYOTI BORAGOHAIN
|
0415002WL028463
|
JYOTI BORAGOHAIN
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806641
|
|
MRS JYOTI BORAGOHAIN
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-006-001/287
(11 No Pub Lahing)
|
0415002000NRG23301120220226172
|
30/11/2022
|
Sri Ritu Boruah
|
0415002WL028463
|
Sri Ritu Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806637
|
|
SHRI RITU BARUAH
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-006-001/325
(11 No Pub Lahing)
|
0415002000NRG23301120220226175
|
30/11/2022
|
Mr. MONTU KURMI
|
0415002WL028463
|
Mr. MONTU KURMI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806626
|
|
MR MONTU KURMI
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-006-001/325
(11 No Pub Lahing)
|
0415002000NRG23301120220226174
|
30/11/2022
|
Mr.JINTU KURMI
|
0415002WL028463
|
Mr.JINTU KURMI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806662
|
|
MR JINTU KURMI
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23301120220226080
|
30/11/2022
|
Putul Das
|
0415002WL028452
|
Putul Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806624
|
|
SHRI PUTUL DAS
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23301120220226095
|
30/11/2022
|
Montu Saikia
|
0415002WL028455
|
Montu Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806644
|
|
MR RONJITA SAIKIA
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-006-001/334
(11 No Pub Lahing)
|
0415002000NRG23301120220226096
|
30/11/2022
|
Ronjita Saikia
|
0415002WL028455
|
Ronjita Saikia
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806645
|
|
MR RONJITA SAIKIA
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-006-001/374
(11 No Pub Lahing)
|
0415002000NRG23301120220226182
|
30/11/2022
|
Sri Jiten Kalita
|
0415002WL028463
|
Sri Jiten Kalita
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806633
|
|
MR JITEN KALITA
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-006-001/38
(11 No Pub Lahing)
|
0415002000NRG23301120220226183
|
30/11/2022
|
Sri Debojit Gogoi
|
0415002WL028463
|
Sri Debojit Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806672
|
|
MR DEVOJIT GOGOI
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-006-001/396
(11 No Pub Lahing)
|
0415002000NRG23301120220226184
|
30/11/2022
|
PRANJAL BORAH
|
0415002WL028463
|
PRANJAL BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912806677
|
|
MR PRANJAL BORAH
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-006-001/414
(11 No Pub Lahing)
|
0415002000NRG23301120220226129
|
30/11/2022
|
Rikumoni Borah
|
0415002WL028459
|
Rikumoni Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806620
|
|
MRS RIKUMONI BORAH
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-006-001/432
(11 No Pub Lahing)
|
0415002000NRG23301120220226188
|
30/11/2022
|
Junali Das
|
0415002WL028463
|
Junali Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806622
|
|
MRS JUNALI DAS
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-006-001/433
(11 No Pub Lahing)
|
0415002000NRG23301120220226048
|
30/11/2022
|
Mrs.RADHAMONI DUTTA
|
0415002WL028448
|
Mrs.RADHAMONI DUTTA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806663
|
|
MRS RADHAMONI DUTTA
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-006-001/434
(11 No Pub Lahing)
|
0415002000NRG23301120220226189
|
30/11/2022
|
Mr. BITUL DAS
|
0415002WL028463
|
Mr. BITUL DAS
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806675
|
|
MR BITUL DAS
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-006-001/475
(11 No Pub Lahing)
|
0415002000NRG23301120220226195
|
30/11/2022
|
Mr. BIJUMAI BANIYA
|
0415002WL028463
|
Mr. BIJUMAI BANIYA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806660
|
|
MR BIJUMAI BANIYA
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-006-001/48
(11 No Pub Lahing)
|
0415002000NRG23301120220226196
|
30/11/2022
|
Sunit Das
|
0415002WL028463
|
Sunit Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806618
|
|
SHRI SUNIT DAS
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-006-001/497
(11 No Pub Lahing)
|
0415002000NRG23301120220226199
|
30/11/2022
|
Miss. CHAYANIKA BARUWATI
|
0415002WL028463
|
Miss. CHAYANIKA BARUWATI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806661
|
|
MISS CHAYANIKA BARUWATI
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-006-001/55
(11 No Pub Lahing)
|
0415002000NRG23301120220226205
|
30/11/2022
|
RUPA KALITA
|
0415002WL028463
|
RUPA KALITA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806640
|
|
MRS RUPA KALITA
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-006-001/574
(11 No Pub Lahing)
|
0415002000NRG23301120220226207
|
30/11/2022
|
BITUPON RAJOWAR
|
0415002WL028463
|
BITUPON RAJOWAR
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806627
|
|
MR BITUPON RAJOWAR
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-006-001/578
(11 No Pub Lahing)
|
0415002000NRG23301120220226049
|
30/11/2022
|
DILIP DAS
|
0415002WL028448
|
DILIP DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806638
|
|
SHRI DILIP DAS
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-006-001/58
(11 No Pub Lahing)
|
0415002000NRG23301120220226097
|
30/11/2022
|
Juga Hazarika
|
0415002WL028455
|
Juga Hazarika
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806639
|
|
MRS JUGA HAZARIKA
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-006-001/60
(11 No Pub Lahing)
|
0415002000NRG23301120220226104
|
30/11/2022
|
Padmodhar Das
|
0415002WL028456
|
Padmodhar Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806636
|
|
MR PADMA DAS
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-006-001/65
(11 No Pub Lahing)
|
0415002000NRG23301120220226213
|
30/11/2022
|
PROBITRA SENAPAOTI
|
0415002WL028463
|
PROBITRA SENAPAOTI
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912806649
|
|
MR PROBITRA SENAPAOTI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-006-001/667
(11 No Pub Lahing)
|
0415002000NRG23301120220226052
|
30/11/2022
|
MR JUBARAT KHAN
|
0415002WL028448
|
MR JUBARAT KHAN
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806634
|
|
MR JUBARAT KHAN
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-006-001/684
(11 No Pub Lahing)
|
0415002000NRG23301120220226062
|
30/11/2022
|
DHONTI ALI
|
0415002WL028449
|
DHONTI ALI
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806635
|
|
MR DHONTI ALI
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23301120220226125
|
30/11/2022
|
Bhularam Das
|
0415002WL028458
|
Bhularam Das
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806642
|
|
MR BHULARAM DAS
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-006-001/93
(11 No Pub Lahing)
|
0415002000NRG23301120220226126
|
30/11/2022
|
Mrs. JYOTIMAI DAS
|
0415002WL028458
|
Mrs. JYOTIMAI DAS
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806647
|
|
MRS JYOTIMAI DAS
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-006-004/157
(11 No Pub Lahing)
|
0415002000NRG23301120220226083
|
30/11/2022
|
Jugalota Gogoi
|
0415002WL028453
|
Jugalota Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806648
|
|
MISS JOGALLATA GOGOI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-006-004/179
(11 No Pub Lahing)
|
0415002000NRG23301120220226216
|
30/11/2022
|
Munin Gogoi
|
0415002WL028463
|
Munin Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806623
|
|
MR MUNIN GOGOI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-006-004/256
(11 No Pub Lahing)
|
0415002000NRG23301120220226218
|
30/11/2022
|
Biswajit Gogoi
|
0415002WL028463
|
Biswajit Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806632
|
|
SHRI BISWAJIT GOGOI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-006-004/66
(11 No Pub Lahing)
|
0415002000NRG23301120220226142
|
30/11/2022
|
Bornali Borah
|
0415002WL028461
|
Bornali Borah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806651
|
|
MRS BORNALI BORAH
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-006-008/45
(11 No Pub Lahing)
|
0415002000NRG23301120220226155
|
30/11/2022
|
GITAMONI GOGOI
|
0415002WL028462
|
GITAMONI GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806650
|
|
MRS GITAMONI GOGOI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-003/19
(13 No Seleng)
|
0415002000NRG23301120220226240
|
30/11/2022
|
Bishnu Pantanti
|
0415002WL028468
|
Bishnu Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806667
|
|
MR BISHNU PANTANTI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-004/707
(13 No Seleng)
|
0415002000NRG23301120220226229
|
30/11/2022
|
AALIMA BHUMIJ
|
0415002WL028466
|
AALIMA BHUMIJ
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806666
|
|
MR AALIM BHUMIJ
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-005/608
(13 No Seleng)
|
0415002000NRG23301120220226223
|
30/11/2022
|
Rita Nayak
|
0415002WL028465
|
Rita Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806669
|
|
MRS RITA NAYAK
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-008/103
(13 No Seleng)
|
0415002000NRG23301120220226243
|
30/11/2022
|
Fulamani Gar
|
0415002WL028468
|
Fulamani Gar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806646
|
|
MRS PHULMONI GARH
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-011/268
(13 No Seleng)
|
0415002000NRG23301120220226235
|
30/11/2022
|
Bijendra dandasi
|
0415002WL028467
|
Bijendra dandasi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806674
|
|
MRS PRIYANKA DONDASHI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-014/239
(13 No Seleng)
|
0415002000NRG23301120220226236
|
30/11/2022
|
Joyanti Bawari
|
0415002WL028467
|
Joyanti Bawari
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806664
|
|
MRS JOYANTI BAWARI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-014/245
(13 No Seleng)
|
0415002000NRG23301120220226233
|
30/11/2022
|
Sumita Pantanti
|
0415002WL028466
|
Sumita Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806670
|
|
MRS SUNITA PATARTANTI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-014/306
(13 No Seleng)
|
0415002000NRG23301120220226245
|
30/11/2022
|
Ranjeet Pantanti
|
0415002WL028468
|
Ranjeet Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806668
|
|
MR RANJEET PANTANTI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-014/651
(13 No Seleng)
|
0415002000NRG23301120220226238
|
30/11/2022
|
Lasmi Guwala
|
0415002WL028467
|
Lasmi Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806654
|
|
MRS LASMI GUWALA
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-014/781
(13 No Seleng)
|
0415002000NRG23301120220226239
|
30/11/2022
|
Joyanti Bhumij
|
0415002WL028467
|
Joyanti Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806665
|
|
MRS JOYANTI BHUMIJ
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-009-001/25
(12 No Lahing)
|
0415002000NRG23301120220224456
|
30/11/2022
|
Sabina Urang
|
0415002WL028194
|
Sabina Urang
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806716
|
|
MRS SABINA URANG
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-009-002/70
(12 No Lahing)
|
0415002000NRG23301120220224376
|
30/11/2022
|
Chandrama Boriah
|
0415002WL028187
|
Chandrama Boriah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912806655
|
|
MISS CHANDRAMA BORUAH
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-009-002/86
(12 No Lahing)
|
0415002000NRG23301120220224377
|
30/11/2022
|
Nikhil Baruah
|
0415002WL028187
|
Nikhil Baruah
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912806676
|
|
MR NIKHIL BORUAH
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-009-002/93
(12 No Lahing)
|
0415002000NRG23301120220224379
|
30/11/2022
|
Deben Baruah
|
0415002WL028187
|
Deben Baruah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806625
|
|
MR DEBEN BORUAH
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-009-003/37
(12 No Lahing)
|
0415002000NRG23301120220224450
|
30/11/2022
|
Sri Krishna Murah
|
0415002WL028193
|
Sri Krishna Murah
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806717
|
|
MR KRISHNA MURA
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-009-005/269
(12 No Lahing)
|
0415002000NRG23301120220224463
|
30/11/2022
|
Monju Bora
|
0415002WL028195
|
Monju Bora
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806658
|
|
MRS MONJU BORA
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-009-005/271
(12 No Lahing)
|
0415002000NRG23301120220224451
|
30/11/2022
|
Jonaki Chetia
|
0415002WL028193
|
Jonaki Chetia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806671
|
|
MRS JONAKI CHETIA
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-009-005/28
(12 No Lahing)
|
0415002000NRG23301120220224465
|
30/11/2022
|
Mrs. Nibha Gogoi
|
0415002WL028195
|
Mrs. Nibha Gogoi
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806653
|
|
MRS NIBHA GOGOI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-009-006/1061
(12 No Lahing)
|
0415002000NRG23301120220224458
|
30/11/2022
|
Nirasha Prodhan
|
0415002WL028194
|
Nirasha Prodhan
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806678
|
|
MRS NIRASHA PRODHAN
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-009-006/612
(12 No Lahing)
|
0415002000NRG23301120220224468
|
30/11/2022
|
Kamola Keot
|
0415002WL028196
|
Kamola Keot
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806657
|
|
MRS KAMALA KEOT
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-009-006/612
(12 No Lahing)
|
0415002000NRG23301120220224467
|
30/11/2022
|
Khogen Keot
|
0415002WL028196
|
Khogen Keot
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912806656
|
|
SHRI KHOGEN KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108775
|
108775
|
|
|
|
|
|
|
|
|
137
|
JORHAT EAST
|
AS-15-002-006-001/614
(11 No Pub Lahing)
|
0415002000NRG23301120220226212
|
30/11/2022
|
Miss. SIKHA MONI DAS
|
0415002WL028463
|
Miss. SIKHA MONI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806679
|
|
MISS SIKHA MONI DAS
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-006-004/66
(11 No Pub Lahing)
|
0415002000NRG23301120220226143
|
30/11/2022
|
SUNIL BORAH
|
0415002WL028461
|
SUNIL BORAH
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806680
|
|
MR SUNIL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
139
|
JORHAT EAST
|
AS-15-002-006-001/107
(11 No Pub Lahing)
|
0415002000NRG23301120220226077
|
30/11/2022
|
Mrs. RINA BHUMIJ
|
0415002WL028452
|
Mrs. RINA BHUMIJ
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806744
|
|
MRS RINA BHUMIJ
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-006-001/109
(11 No Pub Lahing)
|
0415002000NRG23301120220226120
|
30/11/2022
|
Anima Das
|
0415002WL028458
|
Anima Das
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806748
|
|
MRS ANIMA DAS
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-006-001/109
(11 No Pub Lahing)
|
0415002000NRG23301120220226119
|
30/11/2022
|
KULADHAR DAS
|
0415002WL028458
|
KULADHAR DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806762
|
|
MR KULADHAR DAS
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-006-001/123
(11 No Pub Lahing)
|
0415002000NRG23301120220226111
|
30/11/2022
|
NIPA GOGOI
|
0415002WL028457
|
NIPA GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806755
|
|
MRS NIPA GOGOI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-006-001/128
(11 No Pub Lahing)
|
0415002000NRG23301120220226113
|
30/11/2022
|
MAMU DAS
|
0415002WL028457
|
MAMU DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806719
|
|
MRS MAMU DAS
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-006-001/156
(11 No Pub Lahing)
|
0415002000NRG23301120220226160
|
30/11/2022
|
Miss PRITISHREE SAIKIA
|
0415002WL028463
|
Miss PRITISHREE SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806754
|
|
MISS PRITISHREE SAIKIA
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-006-001/156
(11 No Pub Lahing)
|
0415002000NRG23301120220226159
|
30/11/2022
|
Moromi Saikia
|
0415002WL028463
|
Moromi Saikia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806697
|
|
MRS MOROMEE SAIKIA
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-006-001/158
(11 No Pub Lahing)
|
0415002000NRG23301120220226136
|
30/11/2022
|
Jotin Saikia
|
0415002WL028460
|
Jotin Saikia
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806689
|
|
SHRI JOTIN SAIKIA
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-006-001/165
(11 No Pub Lahing)
|
0415002000NRG23301120220226063
|
30/11/2022
|
MOFIDA BEGUM
|
0415002WL028450
|
MOFIDA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806750
|
|
MRS MOFIDA BEGUM
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-006-001/2
(11 No Pub Lahing)
|
0415002000NRG23301120220226164
|
30/11/2022
|
PABAN DAS
|
0415002WL028463
|
PABAN DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806712
|
|
MR PABAN DAS
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-006-001/225
(11 No Pub Lahing)
|
0415002000NRG23301120220226094
|
30/11/2022
|
MR NIKUL ALI
|
0415002WL028455
|
MR NIKUL ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806764
|
|
MR NIKUL ALI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-006-001/24
(11 No Pub Lahing)
|
0415002000NRG23301120220226086
|
30/11/2022
|
DURNA GOGOI
|
0415002WL028454
|
DURNA GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806718
|
|
MR DURNA GOGOI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-006-001/24
(11 No Pub Lahing)
|
0415002000NRG23301120220226084
|
30/11/2022
|
Mr. RAHUL GOGOI
|
0415002WL028454
|
Mr. RAHUL GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806738
|
|
MR RAHUL GOGOI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-006-001/260
(11 No Pub Lahing)
|
0415002000NRG23301120220226065
|
30/11/2022
|
BHAGABAN SAHU
|
0415002WL028450
|
BHAGABAN SAHU
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806681
|
|
MR BHAGABAN SAHU
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-006-001/265
(11 No Pub Lahing)
|
0415002000NRG23301120220226169
|
30/11/2022
|
Mrs.KEMI BURAGOHAIN BARUAH
|
0415002WL028463
|
Mrs.KEMI BURAGOHAIN BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806728
|
|
MRS KEMI BURAGOHAIN BARUAH
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-006-001/28
(11 No Pub Lahing)
|
0415002000NRG23301120220226171
|
30/11/2022
|
Mousumi Dutta
|
0415002WL028463
|
Mousumi Dutta
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806690
|
|
MISS MOUSUMI DUTTA
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-006-001/283
(11 No Pub Lahing)
|
0415002000NRG23301120220226057
|
30/11/2022
|
Moriam Begum
|
0415002WL028449
|
Moriam Begum
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806706
|
|
MRS MORIAM BEGUM
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-006-001/295
(11 No Pub Lahing)
|
0415002000NRG23301120220226070
|
30/11/2022
|
Nazima Begum
|
0415002WL028451
|
Nazima Begum
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806692
|
|
MRS NAJIMA KHATUN BEGUM
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-006-001/296
(11 No Pub Lahing)
|
0415002000NRG23301120220226058
|
30/11/2022
|
Fatema Begum
|
0415002WL028449
|
Fatema Begum
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806701
|
|
MRS FATEMA BEGUM
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-006-001/3
(11 No Pub Lahing)
|
0415002000NRG23301120220226079
|
30/11/2022
|
Khogen Bora
|
0415002WL028452
|
Khogen Bora
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806702
|
|
SHRI KHOGEN BORA
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-006-001/337
(11 No Pub Lahing)
|
0415002000NRG23301120220226071
|
30/11/2022
|
Mr. SARUPAI DAS
|
0415002WL028451
|
Mr. SARUPAI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806730
|
|
MR SARUPAI DAS
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-006-001/349
(11 No Pub Lahing)
|
0415002000NRG23301120220226176
|
30/11/2022
|
Bhaskar Bora
|
0415002WL028463
|
Bhaskar Bora
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806704
|
|
SHRI BHASKOR BORA
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-006-001/35
(11 No Pub Lahing)
|
0415002000NRG23301120220226102
|
30/11/2022
|
Bijoy Buragohain
|
0415002WL028456
|
Bijoy Buragohain
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806743
|
|
MR BIJOY BURAGOHAIN
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-006-001/356
(11 No Pub Lahing)
|
0415002000NRG23301120220226178
|
30/11/2022
|
PRODIP DUTTA
|
0415002WL028463
|
PRODIP DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806691
|
|
MASTER PRODIP DUTTA
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-006-001/361
(11 No Pub Lahing)
|
0415002000NRG23301120220226179
|
30/11/2022
|
Sri Biren Kurmi
|
0415002WL028463
|
Sri Biren Kurmi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806694
|
|
SHRI BIREN KURMI
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-006-001/365
(11 No Pub Lahing)
|
0415002000NRG23301120220226181
|
30/11/2022
|
MR. PRASANTA BARUAH
|
0415002WL028463
|
MR. PRASANTA BARUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806683
|
|
MR PRASANTA BARUAH
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-006-001/365
(11 No Pub Lahing)
|
0415002000NRG23301120220226180
|
30/11/2022
|
Swapnali Dutta Baruah
|
0415002WL028463
|
Swapnali Dutta Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806685
|
|
MRS SWAPNALI DUTTA BARUAH
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-006-001/377
(11 No Pub Lahing)
|
0415002000NRG23301120220226087
|
30/11/2022
|
MOHIPAD ALI
|
0415002WL028454
|
MOHIPAD ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806759
|
|
MR MOHIPAD ALI
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-006-001/386
(11 No Pub Lahing)
|
0415002000NRG23301120220226066
|
30/11/2022
|
Renumai Das
|
0415002WL028450
|
Renumai Das
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806700
|
|
MRS RENUMAI DAS
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-006-001/404
(11 No Pub Lahing)
|
0415002000NRG23301120220226185
|
30/11/2022
|
Mrs. RIKUMONI DAS
|
0415002WL028463
|
Mrs. RIKUMONI DAS
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912806714
|
|
MRS RIKUMONI DAS
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-006-001/414
(11 No Pub Lahing)
|
0415002000NRG23301120220226128
|
30/11/2022
|
Mr. PRASANTA DUTTA
|
0415002WL028459
|
Mr. PRASANTA DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806757
|
|
MR PRASANTA DUTTA
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-006-001/419
(11 No Pub Lahing)
|
0415002000NRG23301120220226187
|
30/11/2022
|
Mr. BIJOY BARUWATI
|
0415002WL028463
|
Mr. BIJOY BARUWATI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806682
|
|
MR BIJOY BARUWATI
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-006-001/435
(11 No Pub Lahing)
|
0415002000NRG23301120220226190
|
30/11/2022
|
Majoni Borah
|
0415002WL028463
|
Majoni Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806705
|
|
MRS MAJANI BORAH
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-006-001/444
(11 No Pub Lahing)
|
0415002000NRG23301120220226192
|
30/11/2022
|
MRS. REKHA BORUAH
|
0415002WL028463
|
MRS. REKHA BORUAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806711
|
|
MRS REKHA BORUAH
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-006-001/444
(11 No Pub Lahing)
|
0415002000NRG23301120220226191
|
30/11/2022
|
Rituraj Baruah
|
0415002WL028463
|
Rituraj Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806715
|
|
MR RITU RAJ BARUAH
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-006-001/45
(11 No Pub Lahing)
|
0415002000NRG23301120220226072
|
30/11/2022
|
JITEN DAS
|
0415002WL028451
|
JITEN DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806756
|
|
MR JITEN DAS
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-006-001/451
(11 No Pub Lahing)
|
0415002000NRG23301120220226121
|
30/11/2022
|
Mr. IMARAN ALI
|
0415002WL028458
|
Mr. IMARAN ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806729
|
|
MR IMARAN ALI
|
()
|
|
176
|
JORHAT EAST
|
AS-15-002-006-001/454
(11 No Pub Lahing)
|
0415002000NRG23301120220226193
|
30/11/2022
|
Mr. LAKHYAJIT DUTTA
|
0415002WL028463
|
Mr. LAKHYAJIT DUTTA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912806758
|
|
MR LAKHYAJIT DUTTA
|
()
|
|
177
|
JORHAT EAST
|
AS-15-002-006-001/459
(11 No Pub Lahing)
|
0415002000NRG23301120220226194
|
30/11/2022
|
Mrs. RINA DAS
|
0415002WL028463
|
Mrs. RINA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806734
|
|
MRS RINA DAS
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-006-001/471
(11 No Pub Lahing)
|
0415002000NRG23301120220226088
|
30/11/2022
|
BUBUL DAS
|
0415002WL028454
|
BUBUL DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806753
|
|
MR BUBUL DAS
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-006-001/49
(11 No Pub Lahing)
|
0415002000NRG23301120220226197
|
30/11/2022
|
FERME BEGUM
|
0415002WL028463
|
FERME BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806723
|
|
MRS FERME BEGUM
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-006-001/492
(11 No Pub Lahing)
|
0415002000NRG23301120220226060
|
30/11/2022
|
EMRAN ALI
|
0415002WL028449
|
EMRAN ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806746
|
|
MR EMRAN ALI
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-006-001/492
(11 No Pub Lahing)
|
0415002000NRG23301120220226059
|
30/11/2022
|
Mrs. CHALMA BEGUM
|
0415002WL028449
|
Mrs. CHALMA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806724
|
|
MRS CHALMA BEGUM
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-006-001/509
(11 No Pub Lahing)
|
0415002000NRG23301120220226122
|
30/11/2022
|
Mrs. SHAKHILA BEGUM
|
0415002WL028458
|
Mrs. SHAKHILA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806713
|
|
MRS SHAKHILA BEGUM
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-006-001/519
(11 No Pub Lahing)
|
0415002000NRG23301120220226200
|
30/11/2022
|
Mrs. TUNU DUTTA
|
0415002WL028463
|
Mrs. TUNU DUTTA
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912806727
|
|
MRS TUNU DUTTA
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-006-001/535
(11 No Pub Lahing)
|
0415002000NRG23301120220226201
|
30/11/2022
|
Mrs. PIKUMONI GOGOI
|
0415002WL028463
|
Mrs. PIKUMONI GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806709
|
|
MRS PIKUMONI GOGOI
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-006-001/537
(11 No Pub Lahing)
|
0415002000NRG23301120220226203
|
30/11/2022
|
Miss. NIJUMONI RAJKHOWA
|
0415002WL028463
|
Miss. NIJUMONI RAJKHOWA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806720
|
|
MISS NIJUMONI RAJKHOWA
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-006-001/537
(11 No Pub Lahing)
|
0415002000NRG23301120220226202
|
30/11/2022
|
Mr. THANESWAR RAJKHOWA
|
0415002WL028463
|
Mr. THANESWAR RAJKHOWA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806686
|
|
MR THANESWAR RAJKHOWA
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-006-001/541
(11 No Pub Lahing)
|
0415002000NRG23301120220226204
|
30/11/2022
|
PUTALIMAI DAS
|
0415002WL028463
|
PUTALIMAI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806740
|
|
SHRI PUTALAMAI DAS
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-006-001/544
(11 No Pub Lahing)
|
0415002000NRG23301120220226089
|
30/11/2022
|
RITAMONI DAS
|
0415002WL028454
|
RITAMONI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806726
|
|
MRS RITAMONI DAS
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-006-001/551
(11 No Pub Lahing)
|
0415002000NRG23301120220226206
|
30/11/2022
|
JESMIN BEGUM
|
0415002WL028463
|
JESMIN BEGUM
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806707
|
|
MRS JESMIN BEGUM
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-006-001/560
(11 No Pub Lahing)
|
0415002000NRG23301120220226114
|
30/11/2022
|
PRANATI KALITA
|
0415002WL028457
|
PRANATI KALITA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806721
|
|
MRS PRANATI KALITA
|
()
|
|
191
|
JORHAT EAST
|
AS-15-002-006-001/583
(11 No Pub Lahing)
|
0415002000NRG23301120220226051
|
30/11/2022
|
BOLIN DAS
|
0415002WL028448
|
BOLIN DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806783
|
|
MR BOLIN DAS
|
()
|
|
192
|
JORHAT EAST
|
AS-15-002-006-001/583
(11 No Pub Lahing)
|
0415002000NRG23301120220226050
|
30/11/2022
|
Mrs. JAMATI DAS
|
0415002WL028448
|
Mrs. JAMATI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806732
|
|
MRS JAMATI DAS
|
()
|
|
193
|
JORHAT EAST
|
AS-15-002-006-001/585
(11 No Pub Lahing)
|
0415002000NRG23301120220226123
|
30/11/2022
|
Mrs. NARSHIMA BEGUM
|
0415002WL028458
|
Mrs. NARSHIMA BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806760
|
|
MRS NARSHIMA BEGUM
|
()
|
|
194
|
JORHAT EAST
|
AS-15-002-006-001/585
(11 No Pub Lahing)
|
0415002000NRG23301120220226124
|
30/11/2022
|
SAJU ALI
|
0415002WL028458
|
SAJU ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806763
|
|
MR SAJU ALI
|
()
|
|
195
|
JORHAT EAST
|
AS-15-002-006-001/596
(11 No Pub Lahing)
|
0415002000NRG23301120220226067
|
30/11/2022
|
RANI RAJOWAR
|
0415002WL028450
|
RANI RAJOWAR
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806742
|
|
MRS RANI RAJOWAR
|
()
|
|
196
|
JORHAT EAST
|
AS-15-002-006-001/60
(11 No Pub Lahing)
|
0415002000NRG23301120220226105
|
30/11/2022
|
RITU MANI DAS
|
0415002WL028456
|
RITU MANI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806733
|
|
MRS RITU MANI DAS
|
()
|
|
197
|
JORHAT EAST
|
AS-15-002-006-001/603
(11 No Pub Lahing)
|
0415002000NRG23301120220226208
|
30/11/2022
|
NILAKSHI SAIKIA
|
0415002WL028463
|
NILAKSHI SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806684
|
|
MRS NILAKSHI SAIKIA
|
()
|
|
198
|
JORHAT EAST
|
AS-15-002-006-001/604
(11 No Pub Lahing)
|
0415002000NRG23301120220226209
|
30/11/2022
|
KALPANA KURMI
|
0415002WL028463
|
KALPANA KURMI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806739
|
|
MRS KALPANA KURMI
|
()
|
|
199
|
JORHAT EAST
|
AS-15-002-006-001/61
(11 No Pub Lahing)
|
0415002000NRG23301120220226211
|
30/11/2022
|
Shri LILAI DAS
|
0415002WL028463
|
Shri LILAI DAS
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912806695
|
|
SHRI LILAI DAS
|
()
|
|
200
|
JORHAT EAST
|
AS-15-002-006-001/626
(11 No Pub Lahing)
|
0415002000NRG23301120220226138
|
30/11/2022
|
MACHIMA KHATUN
|
0415002WL028460
|
MACHIMA KHATUN
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806752
|
|
MRS MACHIMA KHATUN
|
()
|
|
201
|
JORHAT EAST
|
AS-15-002-006-001/631
(11 No Pub Lahing)
|
0415002000NRG23301120220226091
|
30/11/2022
|
GOBIN DAS
|
0415002WL028454
|
GOBIN DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806698
|
|
SHRI GOBIN DAS
|
()
|
|
202
|
JORHAT EAST
|
AS-15-002-006-001/631
(11 No Pub Lahing)
|
0415002000NRG23301120220226092
|
30/11/2022
|
TEPARI DAS
|
0415002WL028454
|
TEPARI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806747
|
|
MRS TEPARI DAS
|
()
|
|
203
|
JORHAT EAST
|
AS-15-002-006-001/654
(11 No Pub Lahing)
|
0415002000NRG23301120220226098
|
30/11/2022
|
BIJOY DAS
|
0415002WL028455
|
BIJOY DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806731
|
|
MR BIJOY DAS
|
()
|
|
204
|
JORHAT EAST
|
AS-15-002-006-001/654
(11 No Pub Lahing)
|
0415002000NRG23301120220226099
|
30/11/2022
|
RUPAMAI DAS
|
0415002WL028455
|
RUPAMAI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806710
|
|
MRS RUPAMAI DAS
|
()
|
|
205
|
JORHAT EAST
|
AS-15-002-006-001/657
(11 No Pub Lahing)
|
0415002000NRG23301120220226068
|
30/11/2022
|
DIPALI GOWALA
|
0415002WL028450
|
DIPALI GOWALA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806745
|
|
MRS DIPALI GOWALA
|
()
|
|
206
|
JORHAT EAST
|
AS-15-002-006-001/658
(11 No Pub Lahing)
|
0415002000NRG23301120220226106
|
30/11/2022
|
MITHAMAI BEGUM
|
0415002WL028456
|
MITHAMAI BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806708
|
|
MRS MITHAMAI BEGUM
|
()
|
|
207
|
JORHAT EAST
|
AS-15-002-006-001/668
(11 No Pub Lahing)
|
0415002000NRG23301120220226061
|
30/11/2022
|
CHUMATI DAS
|
0415002WL028449
|
CHUMATI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806722
|
|
MR CHUMATI DAS
|
()
|
|
208
|
JORHAT EAST
|
AS-15-002-006-001/669
(11 No Pub Lahing)
|
0415002000NRG23301120220226115
|
30/11/2022
|
HUNATI BEGUM
|
0415002WL028457
|
HUNATI BEGUM
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806749
|
|
MRS HUNATI BEGUM
|
()
|
|
209
|
JORHAT EAST
|
AS-15-002-006-001/677
(11 No Pub Lahing)
|
0415002000NRG23301120220226075
|
30/11/2022
|
JUNALI NAUGE
|
0415002WL028451
|
JUNALI NAUGE
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806735
|
|
MRS JUNALI NAUGE
|
()
|
|
210
|
JORHAT EAST
|
AS-15-002-006-001/678
(11 No Pub Lahing)
|
0415002000NRG23301120220226133
|
30/11/2022
|
JURI DAS
|
0415002WL028459
|
JURI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806751
|
|
MRS JURI DAS
|
()
|
|
211
|
JORHAT EAST
|
AS-15-002-006-001/681
(11 No Pub Lahing)
|
0415002000NRG23301120220226107
|
30/11/2022
|
LATU ALI
|
0415002WL028456
|
LATU ALI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806765
|
|
MR LATU ALI
|
()
|
|
212
|
JORHAT EAST
|
AS-15-002-006-001/70
(11 No Pub Lahing)
|
0415002000NRG23301120220226135
|
30/11/2022
|
MAMONI DUTTA
|
0415002WL028459
|
MAMONI DUTTA
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806693
|
|
MRS MAMONI DUTTA
|
()
|
|
213
|
JORHAT EAST
|
AS-15-002-006-001/85
(11 No Pub Lahing)
|
0415002000NRG23301120220226055
|
30/11/2022
|
MISS MOMI DAS
|
0415002WL028448
|
MISS MOMI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806737
|
|
MISS MOMI DAS
|
()
|
|
214
|
JORHAT EAST
|
AS-15-002-006-001/85
(11 No Pub Lahing)
|
0415002000NRG23301120220226054
|
30/11/2022
|
TULASI DAS
|
0415002WL028448
|
TULASI DAS
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806725
|
|
MRS TULASI DAS
|
()
|
|
215
|
JORHAT EAST
|
AS-15-002-006-001/89
(11 No Pub Lahing)
|
0415002000NRG23301120220226109
|
30/11/2022
|
Duleswar Dutta
|
0415002WL028456
|
Duleswar Dutta
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806703
|
|
SHRI DULESWAR DUTTA
|
()
|
|
216
|
JORHAT EAST
|
AS-15-002-006-001/90
(11 No Pub Lahing)
|
0415002000NRG23301120220226069
|
30/11/2022
|
Niron Das
|
0415002WL028450
|
Niron Das
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806699
|
|
SHRI NIRON DAS
|
()
|
|
217
|
JORHAT EAST
|
AS-15-002-006-004/180
(11 No Pub Lahing)
|
0415002000NRG23301120220226217
|
30/11/2022
|
Dipankor Dutta
|
0415002WL028463
|
Dipankor Dutta
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806687
|
|
SHRI DIPANKAR DUTTA
|
()
|
|
218
|
JORHAT EAST
|
AS-15-002-006-004/308
(11 No Pub Lahing)
|
0415002000NRG23301120220226219
|
30/11/2022
|
ABHIJIT GOGOI
|
0415002WL028463
|
ABHIJIT GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806688
|
|
MR ABHIJIT GOGOI
|
()
|
|
219
|
JORHAT EAST
|
AS-15-002-006-004/308
(11 No Pub Lahing)
|
0415002000NRG23301120220226220
|
30/11/2022
|
CHIMI SAIKIA GOGOI
|
0415002WL028463
|
CHIMI SAIKIA GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806741
|
|
MRS CHIMI SAIKIAGOGOI
|
()
|
|
220
|
JORHAT EAST
|
AS-15-002-006-004/310
(11 No Pub Lahing)
|
0415002000NRG23301120220226141
|
30/11/2022
|
Ila Borah
|
0415002WL028461
|
Ila Borah
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806766
|
|
MRS ILA BORAH
|
()
|
|
221
|
JORHAT EAST
|
AS-15-002-006-004/59
(11 No Pub Lahing)
|
0415002000NRG23301120220226118
|
30/11/2022
|
HONMONI GOGOI
|
0415002WL028457
|
HONMONI GOGOI
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806761
|
|
MRS HONMONI GOGOI
|
()
|
|
222
|
JORHAT EAST
|
AS-15-002-006-004/93
(11 No Pub Lahing)
|
0415002000NRG23301120220226127
|
30/11/2022
|
Arun Kurmi
|
0415002WL028458
|
Arun Kurmi
|
00415
|
SBIN0009193
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806736
|
|
MR ARUN KURMI
|
()
|
|
223
|
JORHAT EAST
|
AS-15-002-006-006/166
(11 No Pub Lahing)
|
0415002000NRG23301120220226031
|
30/11/2022
|
Sri pabitra Lahon
|
0415002WL028447
|
Sri pabitra Lahon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806696
|
|
SHRI PABITRA LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164651
|
164651
|
|
|
|
|
|
|
|
|
224
|
JORHAT EAST
|
AS-15-002-006-001/292
(11 No Pub Lahing)
|
0415002000NRG23301120220226173
|
30/11/2022
|
Photik Saikia
|
0415002WL028463
|
Photik Saikia
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806767
|
|
MR PHATICK SAIKIA
|
()
|
|
225
|
JORHAT EAST
|
AS-15-002-006-006/167
(11 No Pub Lahing)
|
0415002000NRG23301120220226032
|
30/11/2022
|
Dipamoni Gogoi
|
0415002WL028447
|
Dipamoni Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806771
|
|
MRS DIPAMONI GOGOI
|
()
|
|
226
|
JORHAT EAST
|
AS-15-002-006-006/276
(11 No Pub Lahing)
|
0415002000NRG23301120220226037
|
30/11/2022
|
NIPEN GOGOI
|
0415002WL028447
|
NIPEN GOGOI
|
00415
|
SBIN0010552
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912806768
|
|
NIPEN GOGOI
|
()
|
|
227
|
JORHAT EAST
|
AS-15-002-006-006/476
(11 No Pub Lahing)
|
0415002000NRG23301120220226044
|
30/11/2022
|
Mrs. LAKHIMAI GOGOI
|
0415002WL028447
|
Mrs. LAKHIMAI GOGOI
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806772
|
|
MRS LAKHIMAI GOGOI
|
()
|
|
228
|
JORHAT EAST
|
AS-15-002-006-008/123
(11 No Pub Lahing)
|
0415002000NRG23301120220226151
|
30/11/2022
|
Dipok Neog
|
0415002WL028462
|
Dipok Neog
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806769
|
|
MR DIPAK NEOG
|
()
|
|
229
|
JORHAT EAST
|
AS-15-002-006-008/21
(11 No Pub Lahing)
|
0415002000NRG23301120220226154
|
30/11/2022
|
BHARATI RAJKHOWA SAIKIA
|
0415002WL028462
|
BHARATI RAJKHOWA SAIKIA
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806773
|
|
MRS BHARATIRAJKHOWA SAIKIA
|
()
|
|
230
|
JORHAT EAST
|
AS-15-002-006-008/21
(11 No Pub Lahing)
|
0415002000NRG23301120220226153
|
30/11/2022
|
PRANJAL SAIKIA
|
0415002WL028462
|
PRANJAL SAIKIA
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806770
|
|
MR PRANJAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
231
|
JORHAT EAST
|
AS-15-002-006-001/260
(11 No Pub Lahing)
|
0415002000NRG23301120220226064
|
30/11/2022
|
MITHUN SAHA
|
0415002WL028450
|
MITHUN SAHA
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806539
|
|
MITHUN SAHA
|
()
|
|
232
|
JORHAT EAST
|
AS-15-002-006-001/330
(11 No Pub Lahing)
|
0415002000NRG23301120220226081
|
30/11/2022
|
PUTUL DAS
|
0415002WL028452
|
PUTUL DAS
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806550
|
|
PUTUL DAS
|
()
|
|
233
|
JORHAT EAST
|
AS-15-002-006-001/35
(11 No Pub Lahing)
|
0415002000NRG23301120220226103
|
30/11/2022
|
TRISHNA BURAGOHAIN
|
0415002WL028456
|
TRISHNA BURAGOHAIN
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806540
|
|
TRISHNA BURAGOHAIN
|
()
|
|
234
|
JORHAT EAST
|
AS-15-002-006-001/638
(11 No Pub Lahing)
|
0415002000NRG23301120220226130
|
30/11/2022
|
TILESWARI KURMI
|
0415002WL028459
|
TILESWARI KURMI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806538
|
|
TILESWARI KURMI
|
()
|
|
235
|
JORHAT EAST
|
AS-15-002-006-001/659
(11 No Pub Lahing)
|
0415002000NRG23301120220226100
|
30/11/2022
|
INUS ALI
|
0415002WL028455
|
INUS ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806544
|
|
INUS ALI
|
()
|
|
236
|
JORHAT EAST
|
AS-15-002-006-001/671
(11 No Pub Lahing)
|
0415002000NRG23301120220226093
|
30/11/2022
|
Mr ISUF ALI
|
0415002WL028454
|
Mr ISUF ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806541
|
|
Mr ISUF ALI
|
()
|
|
237
|
JORHAT EAST
|
AS-15-002-006-001/679
(11 No Pub Lahing)
|
0415002000NRG23301120220226082
|
30/11/2022
|
KRISHNA RAJOWAR
|
0415002WL028452
|
KRISHNA RAJOWAR
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806545
|
|
KRISHNA RAJOWAR
|
()
|
|
238
|
JORHAT EAST
|
AS-15-002-006-001/680
(11 No Pub Lahing)
|
0415002000NRG23301120220226117
|
30/11/2022
|
MR BABU ALI
|
0415002WL028457
|
MR BABU ALI
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806548
|
|
MR BABU ALI
|
()
|
|
239
|
JORHAT EAST
|
AS-15-002-006-001/685
(11 No Pub Lahing)
|
0415002000NRG23301120220226134
|
30/11/2022
|
SONTI KHAN
|
0415002WL028459
|
SONTI KHAN
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806549
|
|
SONTI KHAN
|
()
|
|
240
|
JORHAT EAST
|
AS-15-002-006-001/692
(11 No Pub Lahing)
|
0415002000NRG23301120220226145
|
30/11/2022
|
KAJOL ROBIDAS
|
0415002WL028462
|
KAJOL ROBIDAS
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806546
|
|
KAJOL ROBIDAS
|
()
|
|
241
|
JORHAT EAST
|
AS-15-002-006-001/693
(11 No Pub Lahing)
|
0415002000NRG23301120220226146
|
30/11/2022
|
BOLU BHUMIJ
|
0415002WL028462
|
BOLU BHUMIJ
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806551
|
|
BOLU BHUMIJ
|
()
|
|
242
|
JORHAT EAST
|
AS-15-002-006-004/310
(11 No Pub Lahing)
|
0415002000NRG23301120220226140
|
30/11/2022
|
PRAMOD BORA
|
0415002WL028461
|
PRAMOD BORA
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806543
|
|
PRAMOD BORA
|
()
|
|
243
|
JORHAT EAST
|
AS-15-002-006-004/66
(11 No Pub Lahing)
|
0415002000NRG23301120220226144
|
30/11/2022
|
HARESHWAR BORA
|
0415002WL028461
|
HARESHWAR BORA
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806542
|
|
HARESHWAR BORA
|
()
|
|
244
|
JORHAT EAST
|
AS-15-002-009-004/945
(12 No Lahing)
|
0415002000NRG23301120220224461
|
30/11/2022
|
Rakesh Majhi
|
0415002WL028195
|
Rakesh Majhi
|
00662
|
BDBL0001504
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806547
|
|
Rakesh Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
245
|
JORHAT EAST
|
AS-15-002-009-006/56
(12 No Lahing)
|
0415002000NRG23301120220224454
|
30/11/2022
|
Nipul Nayak
|
0415002WL028193
|
Nipul Nayak
|
00694
|
NESF0000040
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912806556
|
Account Description Does not Tally
|
|
|
|
246
|
JORHAT EAST
|
AS-15-002-009-006/725
(12 No Lahing)
|
0415002000NRG23301120220224460
|
30/11/2022
|
Sunil Keot
|
0415002WL028194
|
Sunil Keot
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912806557
|
|
Sunil Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444260
|
444260
|
|
|
|
|
|
|
|