|
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-15-002-002-005/116
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080049
|
04/06/2022
|
Matu Bauri
|
0415002WL002747
|
Matu Bauri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159393449
|
|
MatuBauri
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-004/492
(14 No Hemlayi)
|
0415002000NRG23040620220080098
|
04/06/2022
|
Mrs Debari Kurmi
|
0415002WL002752
|
Mrs Debari Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393509
|
|
MrsDebariKurmi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-003/536
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080092
|
04/06/2022
|
bongohain gogoi
|
0415002WL002751
|
bongohain gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159393452
|
|
bongohaingogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-005-003/573
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080093
|
04/06/2022
|
Buli Gogoi
|
0415002WL002751
|
Buli Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159393451
|
|
BuliGogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-003/575
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080095
|
04/06/2022
|
Monika Gogoi
|
0415002WL002751
|
Monika Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159393450
|
|
MonikaGogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-005-003/676
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080097
|
04/06/2022
|
Tinamoni boro gogoi
|
0415002WL002751
|
Tinamoni boro gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159393453
|
|
Tinamoniborogogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
7
|
JORHAT EAST
|
AS-15-002-002-001/497
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079956
|
04/06/2022
|
Gonesh Kalondi
|
0415002WL002742
|
Gonesh Kalondi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393490
|
|
GoneshKalondi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-002-003/107
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080011
|
04/06/2022
|
Rupa Rajuwar
|
0415002WL002745
|
Rupa Rajuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393482
|
|
RupaRajuwar
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-002-003/116
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079957
|
04/06/2022
|
Sri Atul Rohidas
|
0415002WL002742
|
Sri Atul Rohidas
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393385
|
|
SriAtulRohidas
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-002-003/125
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080012
|
04/06/2022
|
MINU KARMAKAR
|
0415002WL002745
|
MINU KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393424
|
|
MINUKARMAKAR
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-002-003/28
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079958
|
04/06/2022
|
Sri Biswanath Suri
|
0415002WL002742
|
Sri Biswanath Suri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393481
|
|
SriBiswanathSuri
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-002-003/280
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079959
|
04/06/2022
|
Rita Rohidas
|
0415002WL002742
|
Rita Rohidas
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393384
|
|
RitaRohidas
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-002-003/349
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080013
|
04/06/2022
|
Rina Panika
|
0415002WL002745
|
Rina Panika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393370
|
|
RinaPanika
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-002-003/416
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080016
|
04/06/2022
|
Ritika Rajput
|
0415002WL002745
|
Ritika Rajput
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393429
|
|
RitikaRajput
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-002-003/416
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080015
|
04/06/2022
|
Santi Rajput
|
0415002WL002745
|
Santi Rajput
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393421
|
|
SantiRajput
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-002-003/419
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080017
|
04/06/2022
|
Sonali Rohidas
|
0415002WL002745
|
Sonali Rohidas
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393418
|
|
SonaliRohidas
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-002-003/426
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080018
|
04/06/2022
|
Bhanu Bhuyan
|
0415002WL002745
|
Bhanu Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393460
|
|
BhanuBhuyan
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-002-003/473
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080019
|
04/06/2022
|
Putuli Bhuyan
|
0415002WL002745
|
Putuli Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393400
|
|
PutuliBhuyan
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-002-003/51
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079961
|
04/06/2022
|
Sri Chandan Ghatuwar
|
0415002WL002742
|
Sri Chandan Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393468
|
|
SriChandanGhatuwar
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-002-003/53
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079962
|
04/06/2022
|
Sri korma Kalondi
|
0415002WL002742
|
Sri korma Kalondi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159393386
|
|
SrikormaKalondi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-002-003/569
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079963
|
04/06/2022
|
Kolpona kalondi
|
0415002WL002742
|
Kolpona kalondi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393425
|
|
Kolponakalondi
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-002-003/572
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079964
|
04/06/2022
|
Boloram kormokar
|
0415002WL002742
|
Boloram kormokar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159393404
|
|
Boloramkormokar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-002-003/581
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079965
|
04/06/2022
|
Saraswati Rajuar
|
0415002WL002742
|
Saraswati Rajuar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393459
|
|
SaraswatiRajuar
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-002-003/582
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079966
|
04/06/2022
|
Dharam Kalandi
|
0415002WL002742
|
Dharam Kalandi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159393457
|
|
DharamKalandi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-002-003/589
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079967
|
04/06/2022
|
Juganu Majhi
|
0415002WL002742
|
Juganu Majhi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159393432
|
|
JuganuMajhi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-002-003/590
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079968
|
04/06/2022
|
Robina Churi
|
0415002WL002742
|
Robina Churi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159393466
|
|
RobinaChuri
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-002-003/783
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079969
|
04/06/2022
|
Pinki Rohidas
|
0415002WL002742
|
Pinki Rohidas
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159393471
|
|
PinkiRohidas
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-002-003/888
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079970
|
04/06/2022
|
Mongli Laik
|
0415002WL002742
|
Mongli Laik
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393419
|
|
MongliLaik
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-002-003/889
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079971
|
04/06/2022
|
Kusum Majhi
|
0415002WL002742
|
Kusum Majhi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159393467
|
|
KusumMajhi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-002-003/891
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080021
|
04/06/2022
|
Namita Ghatuwar
|
0415002WL002745
|
Namita Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393405
|
|
NamitaGhatuwar
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-002-003/907
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080022
|
04/06/2022
|
Akashi Rajowar
|
0415002WL002745
|
Akashi Rajowar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393396
|
|
AkashiRajowar
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-002-003/935
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080023
|
04/06/2022
|
Brindra Panika
|
0415002WL002745
|
Brindra Panika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393423
|
|
BrindraPanika
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-002-003/936
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080025
|
04/06/2022
|
Nikita Karmakar
|
0415002WL002745
|
Nikita Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159393426
|
|
NikitaKarmakar
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-002-003/936
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080024
|
04/06/2022
|
Tusumoni Bhuyan
|
0415002WL002745
|
Tusumoni Bhuyan
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393417
|
|
TusumoniBhuyan
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-002-003/937
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080027
|
04/06/2022
|
Muni Panika
|
0415002WL002745
|
Muni Panika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393408
|
|
MuniPanika
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-002-004/106
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079992
|
04/06/2022
|
Smt. Munukan Bora
|
0415002WL002744
|
Smt. Munukan Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393498
|
|
Smt.MunukanBora
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-002-004/110
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079973
|
04/06/2022
|
Smt. Protima Bora
|
0415002WL002743
|
Smt. Protima Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393489
|
|
Smt.ProtimaBora
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-002-004/113
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079993
|
04/06/2022
|
Bobi Bora
|
0415002WL002744
|
Bobi Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393465
|
|
BobiBora
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-002-004/118
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079994
|
04/06/2022
|
Rijumoni Borah
|
0415002WL002744
|
Rijumoni Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393378
|
|
RijumoniBorah
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-002-004/119
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079974
|
04/06/2022
|
Kanmai Borah
|
0415002WL002743
|
Kanmai Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393505
|
|
KanmaiBorah
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-002-004/121
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079975
|
04/06/2022
|
Sri Prasanta Bora
|
0415002WL002743
|
Sri Prasanta Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393496
|
|
SriPrasantaBora
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-002-004/16
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079995
|
04/06/2022
|
Moni Saikia
|
0415002WL002744
|
Moni Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393375
|
|
MoniSaikia
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-002-004/19
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079996
|
04/06/2022
|
PALASH BORAH
|
0415002WL002744
|
PALASH BORAH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393435
|
|
PALASHBORAH
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-002-004/19
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079976
|
04/06/2022
|
Smti Purnima Borah
|
0415002WL002743
|
Smti Purnima Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393494
|
|
SmtiPurnimaBorah
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-002-004/245
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079977
|
04/06/2022
|
Angakita Borah
|
0415002WL002743
|
Angakita Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393497
|
|
AngakitaBorah
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-002-004/251
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080029
|
04/06/2022
|
Gitanjoli Dutta
|
0415002WL002746
|
Gitanjoli Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393398
|
|
GitanjoliDutta
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-002-004/256
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079997
|
04/06/2022
|
Anjumoni Saikia
|
0415002WL002744
|
Anjumoni Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393493
|
|
AnjumoniSaikia
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-002-004/256
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079998
|
04/06/2022
|
Keshab Saikia
|
0415002WL002744
|
Keshab Saikia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159393500
|
|
KeshabSaikia
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-002-004/258
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079978
|
04/06/2022
|
Romen Borah
|
0415002WL002743
|
Romen Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393377
|
|
RomenBorah
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-002-004/259
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080030
|
04/06/2022
|
Jaan Neog
|
0415002WL002746
|
Jaan Neog
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393379
|
|
JaanNeog
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-002-004/262
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079979
|
04/06/2022
|
Ritamoni Borah
|
0415002WL002743
|
Ritamoni Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393381
|
|
RitamoniBorah
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-002-004/269
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079980
|
04/06/2022
|
Diwali Borah
|
0415002WL002743
|
Diwali Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393492
|
|
DiwaliBorah
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-002-004/269
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079981
|
04/06/2022
|
Suren Borah
|
0415002WL002743
|
Suren Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393380
|
|
SurenBorah
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-002-004/278
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079999
|
04/06/2022
|
Mala Borthakur
|
0415002WL002744
|
Mala Borthakur
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393499
|
|
MalaBorthakur
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-002-004/281
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079982
|
04/06/2022
|
Arun Borah
|
0415002WL002743
|
Arun Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393501
|
|
ArunBorah
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-002-004/293
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080001
|
04/06/2022
|
Nali Borah
|
0415002WL002744
|
Nali Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393374
|
|
NaliBorah
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-002-004/330
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080031
|
04/06/2022
|
Arupjyoti Das
|
0415002WL002746
|
Arupjyoti Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393458
|
|
ArupjyotiDas
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-002-004/427
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080033
|
04/06/2022
|
NIREN DAS
|
0415002WL002746
|
NIREN DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393371
|
|
NIRENDAS
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-002-004/470
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079983
|
04/06/2022
|
Pompy Saikia Neog
|
0415002WL002743
|
Pompy Saikia Neog
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393415
|
|
PompySaikiaNeog
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-002-004/558
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080034
|
04/06/2022
|
Moina das
|
0415002WL002746
|
Moina das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393383
|
|
Moinadas
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-002-004/559
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080002
|
04/06/2022
|
Montu daa
|
0415002WL002744
|
Montu daa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393431
|
|
Montudaa
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-002-004/559
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080035
|
04/06/2022
|
Mridula das
|
0415002WL002746
|
Mridula das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393491
|
|
Mriduladas
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-002-004/562
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080037
|
04/06/2022
|
BORNITA DAS
|
0415002WL002746
|
BORNITA DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393433
|
|
BORNITADAS
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-002-004/568
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080038
|
04/06/2022
|
Jugen das
|
0415002WL002746
|
Jugen das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393502
|
|
Jugendas
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-002-004/568
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080004
|
04/06/2022
|
Pranjit Das
|
0415002WL002744
|
Pranjit Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393488
|
|
PranjitDas
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-002-004/571
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080039
|
04/06/2022
|
Subha das
|
0415002WL002746
|
Subha das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393376
|
|
Subhadas
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-004/596
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080040
|
04/06/2022
|
SHILPI SIKHA DAS
|
0415002WL002746
|
SHILPI SIKHA DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393388
|
|
SHILPISIKHADAS
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-004/611
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079972
|
04/06/2022
|
Joya Das
|
0415002WL002742
|
Joya Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159393401
|
|
JoyaDas
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-004/613
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079984
|
04/06/2022
|
Sobi Borah
|
0415002WL002743
|
Sobi Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393382
|
|
SobiBorah
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-004/616
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079985
|
04/06/2022
|
Judi Boruah
|
0415002WL002743
|
Judi Boruah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393409
|
|
JudiBoruah
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-004/617
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080041
|
04/06/2022
|
Rekhamoni Borah
|
0415002WL002746
|
Rekhamoni Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393392
|
|
RekhamoniBorah
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-004/618
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079986
|
04/06/2022
|
Porishmita Dutta
|
0415002WL002743
|
Porishmita Dutta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393399
|
|
PorishmitaDutta
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-004/635
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079987
|
04/06/2022
|
Pori Bora
|
0415002WL002743
|
Pori Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393504
|
|
PoriBora
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-004/635
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080005
|
04/06/2022
|
Rijumoni Borah
|
0415002WL002744
|
Rijumoni Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393506
|
|
RijumoniBorah
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-004/689
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080006
|
04/06/2022
|
SANDHYAJYOTI CHUTIA
|
0415002WL002744
|
SANDHYAJYOTI CHUTIA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393456
|
|
SANDHYAJYOTICHUTIA
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-004/691
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080007
|
04/06/2022
|
Pinkimoni Hazarika
|
0415002WL002744
|
Pinkimoni Hazarika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393413
|
|
PinkimoniHazarika
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-004/759
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079988
|
04/06/2022
|
Sabita Hazarika
|
0415002WL002743
|
Sabita Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393407
|
|
SabitaHazarika
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-004/82
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080043
|
04/06/2022
|
LABANYA DAS
|
0415002WL002746
|
LABANYA DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393406
|
|
LABANYADAS
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-004/82
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080042
|
04/06/2022
|
RITA DAS
|
0415002WL002746
|
RITA DAS
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393372
|
|
RITADAS
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-004/853
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080008
|
04/06/2022
|
Anjana Borah
|
0415002WL002744
|
Anjana Borah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393397
|
|
AnjanaBorah
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-004/854
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079989
|
04/06/2022
|
Ratul saikia
|
0415002WL002743
|
Ratul saikia
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393373
|
|
Ratulsaikia
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-004/86
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079990
|
04/06/2022
|
Smt. Padumi Bora
|
0415002WL002743
|
Smt. Padumi Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393503
|
|
Smt.PadumiBora
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-004/916
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080044
|
04/06/2022
|
Protma Das
|
0415002WL002746
|
Protma Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393427
|
|
ProtmaDas
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-004/92
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080009
|
04/06/2022
|
Smt. Mamoni Bora
|
0415002WL002744
|
Smt. Mamoni Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393507
|
|
Smt.MamoniBora
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-004/93
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080045
|
04/06/2022
|
Sunil Haarika
|
0415002WL002746
|
Sunil Haarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393387
|
|
SunilHaarika
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-004/95
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080010
|
04/06/2022
|
Smt. Bohagi Bora
|
0415002WL002744
|
Smt. Bohagi Bora
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393390
|
|
Smt.BohagiBora
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-004/97
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079991
|
04/06/2022
|
SrI Tutumoni Saikia
|
0415002WL002743
|
SrI Tutumoni Saikia
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393477
|
|
SrITutumoniSaikia
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-005/100
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080046
|
04/06/2022
|
Bobita Bawri
|
0415002WL002747
|
Bobita Bawri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393420
|
|
BobitaBawri
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-005/110
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080047
|
04/06/2022
|
Shanti Tanti
|
0415002WL002747
|
Shanti Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159393430
|
|
ShantiTanti
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-005/115
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080048
|
04/06/2022
|
Dipali Tanti
|
0415002WL002747
|
Dipali Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393464
|
|
DipaliTanti
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-005/14
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080050
|
04/06/2022
|
Dilip Karmakar
|
0415002WL002747
|
Dilip Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393474
|
|
DilipKarmakar
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-005/21
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080051
|
04/06/2022
|
Sri Sikari Maji
|
0415002WL002747
|
Sri Sikari Maji
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393480
|
|
SriSikariMaji
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-005/3
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080052
|
04/06/2022
|
Sri Binud Murmur
|
0415002WL002747
|
Sri Binud Murmur
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159393510
|
|
SriBinudMurmur
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-005/33
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080053
|
04/06/2022
|
Smti Anima Karmakar
|
0415002WL002747
|
Smti Anima Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393428
|
|
SmtiAnimaKarmakar
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-005/36
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080054
|
04/06/2022
|
Smti Sunita Tanti
|
0415002WL002747
|
Smti Sunita Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159393394
|
|
SmtiSunitaTanti
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-005/41
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080055
|
04/06/2022
|
Smti Hiramoti Bawri
|
0415002WL002747
|
Smti Hiramoti Bawri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393461
|
|
SmtiHiramotiBawri
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-005/610
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080056
|
04/06/2022
|
Aadich Karmakar
|
0415002WL002747
|
Aadich Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393434
|
|
AadichKarmakar
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-005/612
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080057
|
04/06/2022
|
Shameli Karmakar
|
0415002WL002747
|
Shameli Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393416
|
|
ShameliKarmakar
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-002-005/614
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080058
|
04/06/2022
|
Anita Mondal
|
0415002WL002747
|
Anita Mondal
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159393462
|
|
AnitaMondal
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-002-005/68
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080059
|
04/06/2022
|
Sri Alltush Majhi
|
0415002WL002747
|
Sri Alltush Majhi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159393391
|
|
SriAlltushMajhi
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-002-005/8
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080060
|
04/06/2022
|
Sri Keshawati Majhi
|
0415002WL002747
|
Sri Keshawati Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393479
|
|
SriKeshawatiMajhi
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-002-005/80
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080061
|
04/06/2022
|
Smt. Koli Bauri
|
0415002WL002747
|
Smt. Koli Bauri
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159393393
|
|
Smt.KoliBauri
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-002-005/860
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080062
|
04/06/2022
|
Sohoboty Karmakat
|
0415002WL002747
|
Sohoboty Karmakat
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159393422
|
|
SohobotyKarmakat
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-002-005/92
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080063
|
04/06/2022
|
Biren Mirdha
|
0415002WL002747
|
Biren Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393508
|
|
BirenMirdha
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-005-003/1251
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080081
|
04/06/2022
|
Gulapi Gogoi
|
0415002WL002749
|
Gulapi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393485
|
|
GulapiGogoi
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-005-003/339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080091
|
04/06/2022
|
Kalyan Gogoi
|
0415002WL002751
|
Kalyan Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159393436
|
|
KalyanGogoi
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-005-003/625
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080083
|
04/06/2022
|
bijoy Gogoi
|
0415002WL002749
|
bijoy Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393395
|
|
bijoyGogoi
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-005-003/625
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080082
|
04/06/2022
|
Bornali Gogoi
|
0415002WL002749
|
Bornali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393484
|
|
BornaliGogoi
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-005-003/630
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080096
|
04/06/2022
|
Rumi Gogoi
|
0415002WL002751
|
Rumi Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159393412
|
|
RumiGogoi
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-005-003/632
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080084
|
04/06/2022
|
Rashmi Rekha Gogoi
|
0415002WL002749
|
Rashmi Rekha Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159393410
|
|
RashmiRekhaGogoi
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-005-005/1288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080064
|
04/06/2022
|
Preeti Malakar
|
0415002WL002748
|
Preeti Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393483
|
|
PreetiMalakar
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-005-005/135
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080086
|
04/06/2022
|
Moni Gogoi
|
0415002WL002750
|
Moni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393470
|
|
MoniGogoi
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-005-005/1359
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080065
|
04/06/2022
|
Gonesh Newar
|
0415002WL002748
|
Gonesh Newar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393402
|
|
GoneshNewar
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-005-005/1361
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080067
|
04/06/2022
|
Anita Malakar
|
0415002WL002748
|
Anita Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393389
|
|
AnitaMalakar
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-005-005/199
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080087
|
04/06/2022
|
Tulya Gogoi
|
0415002WL002750
|
Tulya Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393463
|
|
TulyaGogoi
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-005-005/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080088
|
04/06/2022
|
Biswajit Hazarika
|
0415002WL002750
|
Biswajit Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393478
|
|
BiswajitHazarika
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-005-005/242
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080089
|
04/06/2022
|
Rupa Hazarika
|
0415002WL002750
|
Rupa Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393472
|
|
RupaHazarika
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-005-005/3
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080068
|
04/06/2022
|
Sri Bhubon Gogoi
|
0415002WL002748
|
Sri Bhubon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393476
|
|
SriBhubonGogoi
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-005-005/3
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080069
|
04/06/2022
|
Sunita Gogoi
|
0415002WL002748
|
Sunita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393403
|
|
SunitaGogoi
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-005-005/38
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080070
|
04/06/2022
|
Sri Moti Parashmoni Gogoi
|
0415002WL002748
|
Sri Moti Parashmoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393473
|
|
SriMotiParashmoniGogoi
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-005-005/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080072
|
04/06/2022
|
Baby gogoi
|
0415002WL002748
|
Baby gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393495
|
|
Babygogoi
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-005-005/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080073
|
04/06/2022
|
Bitupon Gogoi
|
0415002WL002748
|
Bitupon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393414
|
|
BituponGogoi
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-005-005/415
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080074
|
04/06/2022
|
Indrajit pradhan
|
0415002WL002748
|
Indrajit pradhan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393487
|
|
Indrajitpradhan
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-005-005/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080076
|
04/06/2022
|
Arup gogoi
|
0415002WL002748
|
Arup gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393486
|
|
Arupgogoi
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-005-005/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080077
|
04/06/2022
|
Binita Gogoi
|
0415002WL002748
|
Binita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393411
|
|
BinitaGogoi
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-005-005/429
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080078
|
04/06/2022
|
Anup Gogoi
|
0415002WL002748
|
Anup Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393469
|
|
AnupGogoi
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-005-005/70
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080079
|
04/06/2022
|
Sri Dulal Dey
|
0415002WL002748
|
Sri Dulal Dey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159393475
|
|
SriDulalDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145415
|
145415
|
|
|
|
|
|
|
|
|
128
|
JORHAT EAST
|
AS-15-002-002-003/397
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220079960
|
04/06/2022
|
Mr Prasanta Sahu
|
0415002WL002742
|
Mr Prasanta Sahu
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159393437
|
|
MR PRASANT SAHU
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-002-003/741
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080020
|
04/06/2022
|
Bhanu Rohidas
|
0415002WL002745
|
Bhanu Rohidas
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393439
|
|
MRS BHANU ROHI DAS
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-002-004/19
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080028
|
04/06/2022
|
Bhaikon Borah
|
0415002WL002746
|
Bhaikon Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393441
|
|
MR BHAIKAN BORA
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-002-004/343
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080032
|
04/06/2022
|
Putul Borah
|
0415002WL002746
|
Putul Borah
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393442
|
|
MRS PUTUL BORAH
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-002-004/562
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080036
|
04/06/2022
|
Jiten das
|
0415002WL002746
|
Jiten das
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393438
|
|
JITEN DAS
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-005-005/405
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080071
|
04/06/2022
|
Punakan gogoi
|
0415002WL002748
|
Punakan gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393440
|
|
MR PUNAKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
134
|
JORHAT EAST
|
AS-15-002-002-003/397
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080014
|
04/06/2022
|
Kiron sahu
|
0415002WL002745
|
Kiron sahu
|
00415
|
SBIN0009194
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159393455
|
|
MRS KIRAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
135
|
JORHAT EAST
|
AS-15-002-002-003/936
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080026
|
04/06/2022
|
Rahul Bhuyan
|
0415002WL002745
|
Rahul Bhuyan
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159393447
|
|
MR RAHUL BHUYAN
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-005-003/1238
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080090
|
04/06/2022
|
Ananda gogoi
|
0415002WL002751
|
Ananda gogoi
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159393443
|
|
MR ANANDA GOGOI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-005-003/1239
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080080
|
04/06/2022
|
Junti borah
|
0415002WL002749
|
Junti borah
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393444
|
|
MRS JUNTI BORAH
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-005-003/573
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080094
|
04/06/2022
|
Junti Gogoi
|
0415002WL002751
|
Junti Gogoi
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159393454
|
|
MR JONTI GOGOI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-005-003/656
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080085
|
04/06/2022
|
Pahi moni gogoi
|
0415002WL002749
|
Pahi moni gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393445
|
|
MRS PAHI GOGOI
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-005-005/415
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080075
|
04/06/2022
|
Deepa Newa
|
0415002WL002748
|
Deepa Newa
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393446
|
|
MRS DEEPA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
141
|
JORHAT EAST
|
AS-15-002-002-004/289
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080000
|
04/06/2022
|
Ramen Das
|
0415002WL002744
|
Ramen Das
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393448
|
|
RamenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
JORHAT EAST
|
AS-15-002-002-004/562
(15 No. Madhya Nakachari)
|
0415002000NRG23040620220080003
|
04/06/2022
|
Gulapi Das
|
0415002WL002744
|
Gulapi Das
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393368
|
|
GulapiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
JORHAT EAST
|
AS-15-002-005-005/1360
(16 No Uttar Pub Nokachari)
|
0415002000NRG23040620220080066
|
04/06/2022
|
Bipul Guwalla
|
0415002WL002748
|
Bipul Guwalla
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159393369
|
|
BipulGuwalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171521
|
171521
|
|
|
|
|
|
|
|