|
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-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23100820220126235
|
10/08/2022
|
PROTAP GOGOI
|
0415002WL012330
|
PROTAP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524354
|
|
PROTAP GOGOI
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23100820220126238
|
10/08/2022
|
Maya Borah
|
0415002WL012330
|
Maya Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524360
|
|
Maya Borah
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-006-004/97
(11 No Pub Lahing)
|
0415002000NRG23100820220126189
|
10/08/2022
|
Karabi Borah
|
0415002WL012323
|
Karabi Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524428
|
|
Karabi Borah
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-006-004/97
(11 No Pub Lahing)
|
0415002000NRG23100820220126188
|
10/08/2022
|
Tarun Bora
|
0415002WL012323
|
Tarun Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524361
|
|
Tarun Bora
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-007-005/56
(13 No Seleng)
|
0415002000NRG23100820220126322
|
10/08/2022
|
Rukmini Pantanti
|
0415002WL012346
|
Rukmini Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524351
|
|
Rukmini Pantanti
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-005/564
(13 No Seleng)
|
0415002000NRG23100820220126296
|
10/08/2022
|
Bisnath Bhumij
|
0415002WL012340
|
Bisnath Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524358
|
|
Bisnath Bhumij
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-007-005/73
(13 No Seleng)
|
0415002000NRG23100820220126302
|
10/08/2022
|
Smti Sorumai Gogoi
|
0415002WL012341
|
Smti Sorumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524430
|
|
Smti Sorumai Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-007-008/10
(13 No Seleng)
|
0415002000NRG23100820220126299
|
10/08/2022
|
Suren Nayak
|
0415002WL012340
|
Suren Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524355
|
|
Suren Nayak
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-007-008/76
(13 No Seleng)
|
0415002000NRG23100820220126323
|
10/08/2022
|
Champa Gorh
|
0415002WL012346
|
Champa Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524356
|
|
Champa Gorh
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-007-012/233
(13 No Seleng)
|
0415002000NRG23100820220126328
|
10/08/2022
|
Ranjit Sahani
|
0415002WL012346
|
Ranjit Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524427
|
|
Ranjit Sahani
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23100820220126333
|
10/08/2022
|
Sri Rakhal Bawari
|
0415002WL012346
|
Sri Rakhal Bawari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032524353
|
|
Sri Rakhal Bawari
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-007-013/300
(13 No Seleng)
|
0415002000NRG23100820220126337
|
10/08/2022
|
Kontu Murah
|
0415002WL012346
|
Kontu Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524369
|
|
Kontu Murah
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/199
(13 No Seleng)
|
0415002000NRG23100820220126306
|
10/08/2022
|
Smti Uma Pantanti
|
0415002WL012342
|
Smti Uma Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524362
|
|
Smti Uma Pantanti
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-014/286
(13 No Seleng)
|
0415002000NRG23100820220126311
|
10/08/2022
|
Sri Rajen Pantanti
|
0415002WL012343
|
Sri Rajen Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524366
|
|
Sri Rajen Pantanti
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-007-014/302
(13 No Seleng)
|
0415002000NRG23100820220126300
|
10/08/2022
|
Smti Lokhmi Bhuyan
|
0415002WL012340
|
Smti Lokhmi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524429
|
|
Smti Lokhmi Bhuyan
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-007-014/439
(13 No Seleng)
|
0415002000NRG23100820220126301
|
10/08/2022
|
Konti pantanti
|
0415002WL012340
|
Konti pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524359
|
|
Konti pantanti
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-007-014/723
(13 No Seleng)
|
0415002000NRG23100820220126307
|
10/08/2022
|
Sanmoni Halwa
|
0415002WL012342
|
Sanmoni Halwa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524368
|
|
Sanmoni Halwa
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-007-014/753
(13 No Seleng)
|
0415002000NRG23100820220126312
|
10/08/2022
|
Sanda Boisnob
|
0415002WL012343
|
Sanda Boisnob
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524367
|
|
Sanda Boisnob
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-014/767
(13 No Seleng)
|
0415002000NRG23100820220126319
|
10/08/2022
|
Mukesh Gorh
|
0415002WL012345
|
Mukesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524365
|
|
Mukesh Gorh
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-014/768
(13 No Seleng)
|
0415002000NRG23100820220126308
|
10/08/2022
|
Nilam Nayak
|
0415002WL012342
|
Nilam Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524352
|
|
Nilam Nayak
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-014/771
(13 No Seleng)
|
0415002000NRG23100820220126309
|
10/08/2022
|
Panchami Nayak
|
0415002WL012342
|
Panchami Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524363
|
|
Panchami Nayak
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-014/786
(13 No Seleng)
|
0415002000NRG23100820220126313
|
10/08/2022
|
Sivacharan Patartanti
|
0415002WL012343
|
Sivacharan Patartanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524364
|
|
Sivacharan Patartanti
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-014/81
(13 No Seleng)
|
0415002000NRG23100820220126304
|
10/08/2022
|
Sri Bihuwa Guwala
|
0415002WL012341
|
Sri Bihuwa Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524357
|
|
Sri Bihuwa Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
24
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23100820220126182
|
10/08/2022
|
Arabinda Borah
|
0415002WL012323
|
Arabinda Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524414
|
|
Arabinda Borah
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23100820220126183
|
10/08/2022
|
Garahi Borah
|
0415002WL012323
|
Garahi Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524412
|
|
Garahi Borah
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23100820220126184
|
10/08/2022
|
Sibo Kurmi
|
0415002WL012323
|
Sibo Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524410
|
|
Sibo Kurmi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23100820220126234
|
10/08/2022
|
Smti Chinu Gogoi
|
0415002WL012330
|
Smti Chinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524406
|
|
Smti Chinu Gogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23100820220126242
|
10/08/2022
|
Rupali Kurmi
|
0415002WL012330
|
Rupali Kurmi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524415
|
|
Rupali Kurmi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23100820220126206
|
10/08/2022
|
Anima Gogoi
|
0415002WL012325
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524408
|
|
Anima Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-006-007/103
(11 No Pub Lahing)
|
0415002000NRG23100820220126268
|
10/08/2022
|
Pradip Duarah
|
0415002WL012337
|
Pradip Duarah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524409
|
|
Pradip Duarah
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-006-007/105
(11 No Pub Lahing)
|
0415002000NRG23100820220126269
|
10/08/2022
|
Labanya Gogoi
|
0415002WL012337
|
Labanya Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524407
|
|
Labanya Gogoi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-006-007/181
(11 No Pub Lahing)
|
0415002000NRG23100820220126271
|
10/08/2022
|
Sri Jibon Gogoi
|
0415002WL012337
|
Sri Jibon Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524405
|
|
Sri Jibon Gogoi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-006-007/407
(11 No Pub Lahing)
|
0415002000NRG23100820220126278
|
10/08/2022
|
SUJIT GOGOI
|
0415002WL012337
|
SUJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524416
|
|
SUJIT GOGOI
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-006-007/408
(11 No Pub Lahing)
|
0415002000NRG23100820220126279
|
10/08/2022
|
Minu Borah
|
0415002WL012337
|
Minu Borah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524413
|
|
Minu Borah
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23100820220126209
|
10/08/2022
|
Ami Borah
|
0415002WL012325
|
Ami Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524417
|
|
Ami Borah
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-013/25
(13 No Seleng)
|
0415002000NRG23100820220126335
|
10/08/2022
|
Sri Rinku Baruah
|
0415002WL012346
|
Sri Rinku Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524411
|
|
Sri Rinku Baruah
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-013/80
(13 No Seleng)
|
0415002000NRG23100820220126339
|
10/08/2022
|
Smti Phuleswari Mura
|
0415002WL012346
|
Smti Phuleswari Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524418
|
|
Smti Phuleswari Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
38
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23100820220126240
|
10/08/2022
|
MRS REKHA PHUKON
|
0415002WL012330
|
MRS REKHA PHUKON
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524269
|
|
MRS REKHA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-007-012/26
(13 No Seleng)
|
0415002000NRG23100820220126329
|
10/08/2022
|
Bimal Bawri
|
0415002WL012346
|
Bimal Bawri
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524271
|
|
Bimal Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
JORHAT EAST
|
AS-15-002-001-010/309
(17 No Pub Nakachari)
|
0415002000NRG23100820220126479
|
10/08/2022
|
Lalbabu Nayak
|
0415002WL012376
|
Lalbabu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524341
|
|
Lalbabu Nayak
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-002-001/175
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126415
|
10/08/2022
|
Miss Jubeda Khatun
|
0415002WL012361
|
Miss Jubeda Khatun
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524304
|
|
Miss Jubeda Khatun
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-002-001/218
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126449
|
10/08/2022
|
Gonesh Handique
|
0415002WL012368
|
Gonesh Handique
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524321
|
|
Gonesh Handique
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-002-001/58
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126358
|
10/08/2022
|
Ringki Konwar
|
0415002WL012350
|
Ringki Konwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524345
|
|
Ringki Konwar
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-002-001/58
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126357
|
10/08/2022
|
Sri Jan raj Knowar
|
0415002WL012350
|
Sri Jan raj Knowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524301
|
|
Sri Jan raj Knowar
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-002-001/583
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126459
|
10/08/2022
|
Supriya Ghosh
|
0415002WL012370
|
Supriya Ghosh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524298
|
|
Supriya Ghosh
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-002-001/637
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126444
|
10/08/2022
|
GITASHRI GHOSH
|
0415002WL012367
|
GITASHRI GHOSH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524312
|
|
GITASHRI GHOSH
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-002-001/637
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126443
|
10/08/2022
|
Krishna Ghosh
|
0415002WL012367
|
Krishna Ghosh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524282
|
|
Krishna Ghosh
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-002-001/717
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126384
|
10/08/2022
|
Aabchana Begum
|
0415002WL012355
|
Aabchana Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524342
|
|
Aabchana Begum
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-002-001/778
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126351
|
10/08/2022
|
Anita Gogoi
|
0415002WL012349
|
Anita Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524305
|
|
Anita Gogoi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-002-001/832
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126420
|
10/08/2022
|
MANOHAR ALI
|
0415002WL012362
|
MANOHAR ALI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524347
|
|
MANOHAR ALI
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-002-001/86
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126372
|
10/08/2022
|
Arunima Gogoi
|
0415002WL012352
|
Arunima Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524330
|
|
Arunima Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-002-001/86
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126371
|
10/08/2022
|
Sri Amol Gogoi
|
0415002WL012352
|
Sri Amol Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524441
|
|
Sri Amol Gogoi
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-002-001/870
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126376
|
10/08/2022
|
Radhamoni Bhumij
|
0415002WL012353
|
Radhamoni Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524340
|
|
Radhamoni Bhumij
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-002-001/938
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126421
|
10/08/2022
|
MD Abdul Hussain
|
0415002WL012362
|
MD Abdul Hussain
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524318
|
|
MD Abdul Hussain
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126360
|
10/08/2022
|
Ankita Gogoi
|
0415002WL012350
|
Ankita Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524325
|
|
Ankita Gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-002-002/9
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126359
|
10/08/2022
|
Sri Lolit Gogoi
|
0415002WL012350
|
Sri Lolit Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524300
|
|
Sri Lolit Gogoi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-002-003/175
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126417
|
10/08/2022
|
Malati Gogoi
|
0415002WL012361
|
Malati Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524338
|
|
Malati Gogoi
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-002-003/175
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126416
|
10/08/2022
|
Sri Badan Kurmi
|
0415002WL012361
|
Sri Badan Kurmi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524307
|
|
Sri Badan Kurmi
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126386
|
10/08/2022
|
Rekha Gogoi
|
0415002WL012355
|
Rekha Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524443
|
|
Rekha Gogoi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-002-003/18
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126385
|
10/08/2022
|
Sri Khagen Gogoi
|
0415002WL012355
|
Sri Khagen Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524311
|
|
Sri Khagen Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-002-003/195
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126365
|
10/08/2022
|
Sri Debeswar Ghatuwar
|
0415002WL012351
|
Sri Debeswar Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524299
|
|
Sri Debeswar Ghatuwar
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-002-003/20
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126445
|
10/08/2022
|
Sri Noren Gogoi
|
0415002WL012367
|
Sri Noren Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524438
|
|
Sri Noren Gogoi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-002-003/206
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126450
|
10/08/2022
|
Sri Sahadev Ghatuwar
|
0415002WL012368
|
Sri Sahadev Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524308
|
|
Sri Sahadev Ghatuwar
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-002-003/214
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126391
|
10/08/2022
|
Monjula Ghatowar
|
0415002WL012356
|
Monjula Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524314
|
|
Monjula Ghatowar
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-002-003/214
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126390
|
10/08/2022
|
Sri Paban Ghatuwar
|
0415002WL012356
|
Sri Paban Ghatuwar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524302
|
|
Sri Paban Ghatuwar
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-002-003/310
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126460
|
10/08/2022
|
Smti Mina Munda
|
0415002WL012370
|
Smti Mina Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524309
|
|
Smti Mina Munda
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-002-003/346
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126463
|
10/08/2022
|
Binati Modi
|
0415002WL012371
|
Binati Modi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524332
|
|
Binati Modi
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-002-003/374
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126446
|
10/08/2022
|
Swarna Gogoi
|
0415002WL012367
|
Swarna Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524432
|
|
Swarna Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-002-003/382
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126362
|
10/08/2022
|
Gayatri Gupta
|
0415002WL012350
|
Gayatri Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524433
|
|
Gayatri Gupta
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-002-003/382
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126361
|
10/08/2022
|
Rajesh Gupta
|
0415002WL012350
|
Rajesh Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524317
|
|
Rajesh Gupta
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-002-003/384
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126464
|
10/08/2022
|
MUNI GUPTA
|
0415002WL012371
|
MUNI GUPTA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524331
|
|
MUNI GUPTA
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-002-003/53
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126377
|
10/08/2022
|
Sri korma Kalondi
|
0415002WL012353
|
Sri korma Kalondi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524294
|
|
Sri korma Kalondi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-002-003/640
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126392
|
10/08/2022
|
Junu Munda
|
0415002WL012356
|
Junu Munda
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524333
|
|
Junu Munda
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-002-003/645
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126345
|
10/08/2022
|
SANGITA GHATOWAR
|
0415002WL012348
|
SANGITA GHATOWAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524328
|
|
SANGITA GHATOWAR
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-002-003/647
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126472
|
10/08/2022
|
Mamoni Gupta
|
0415002WL012373
|
Mamoni Gupta
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524327
|
|
Mamoni Gupta
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-002-003/652
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126347
|
10/08/2022
|
Palo Karmakar
|
0415002WL012348
|
Palo Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524313
|
|
Palo Karmakar
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-002-003/655
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126387
|
10/08/2022
|
Bobita Gupta
|
0415002WL012355
|
Bobita Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524320
|
|
Bobita Gupta
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-002-003/656
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126393
|
10/08/2022
|
Monuj Gupta
|
0415002WL012356
|
Monuj Gupta
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524316
|
|
Monuj Gupta
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-003/657
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126451
|
10/08/2022
|
BULU BHAGTA
|
0415002WL012368
|
BULU BHAGTA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524336
|
|
BULU BHAGTA
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-003/662
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126388
|
10/08/2022
|
Bitumoni Gogoi
|
0415002WL012355
|
Bitumoni Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524306
|
|
Bitumoni Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-003/708
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126452
|
10/08/2022
|
Arjun Garh
|
0415002WL012368
|
Arjun Garh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524295
|
|
Arjun Garh
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-003/708
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126453
|
10/08/2022
|
JOYMAOTI GARH
|
0415002WL012368
|
JOYMAOTI GARH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524334
|
|
JOYMAOTI GARH
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-003/769
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126363
|
10/08/2022
|
Radheshyam Kumar
|
0415002WL012350
|
Radheshyam Kumar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524339
|
|
Radheshyam Kumar
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-003/769
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126364
|
10/08/2022
|
Tulashi Kumar
|
0415002WL012350
|
Tulashi Kumar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524436
|
|
Tulashi Kumar
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-003/799
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126400
|
10/08/2022
|
Sanjoy Gogoi
|
0415002WL012358
|
Sanjoy Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524344
|
|
Sanjoy Gogoi
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-003/818
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126378
|
10/08/2022
|
Baulla Phulmali
|
0415002WL012353
|
Baulla Phulmali
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524431
|
|
Baulla Phulmali
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-003/871
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126379
|
10/08/2022
|
Parboti Ghatowar
|
0415002WL012353
|
Parboti Ghatowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524324
|
|
Parboti Ghatowar
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-003/907
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126422
|
10/08/2022
|
Akashi Rajowar
|
0415002WL012362
|
Akashi Rajowar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524440
|
|
Akashi Rajowar
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-003/932
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126401
|
10/08/2022
|
PHULA PANIKA
|
0415002WL012358
|
PHULA PANIKA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524337
|
|
PHULA PANIKA
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-003/933
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126394
|
10/08/2022
|
Ratan Rajput
|
0415002WL012356
|
Ratan Rajput
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524329
|
|
Ratan Rajput
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-003/934
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126424
|
10/08/2022
|
Rupam Kalandi
|
0415002WL012363
|
Rupam Kalandi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524335
|
|
Rupam Kalandi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-003/948
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126423
|
10/08/2022
|
SHANKAR KARMAKAR
|
0415002WL012362
|
SHANKAR KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524346
|
|
SHANKAR KARMAKAR
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-004/110
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126381
|
10/08/2022
|
Smt. Protima Bora
|
0415002WL012354
|
Smt. Protima Bora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524296
|
|
Smt. Protima Bora
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-004/120
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126348
|
10/08/2022
|
Sangita Borah
|
0415002WL012348
|
Sangita Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524442
|
|
Sangita Borah
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-004/120
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126349
|
10/08/2022
|
Tileswar Borah
|
0415002WL012348
|
Tileswar Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524315
|
|
Tileswar Borah
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-004/15
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126425
|
10/08/2022
|
Sri Rudra Kt. Das
|
0415002WL012363
|
Sri Rudra Kt. Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524439
|
|
Sri Rudra Kt. Das
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-004/241
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126367
|
10/08/2022
|
Rupali Das
|
0415002WL012351
|
Rupali Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524283
|
|
Rupali Das
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-004/241
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126366
|
10/08/2022
|
Sri Jibon Das
|
0415002WL012351
|
Sri Jibon Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524292
|
|
Sri Jibon Das
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-002-004/244
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126352
|
10/08/2022
|
Bubu Borah
|
0415002WL012349
|
Bubu Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524288
|
|
Bubu Borah
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-002-004/244
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126353
|
10/08/2022
|
Matu Borah
|
0415002WL012349
|
Matu Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524326
|
|
Matu Borah
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-002-004/249
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126382
|
10/08/2022
|
Gonesh Borah
|
0415002WL012354
|
Gonesh Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524285
|
|
Gonesh Borah
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-002-004/250
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126369
|
10/08/2022
|
Anil Neog
|
0415002WL012351
|
Anil Neog
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524278
|
|
Anil Neog
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-002-004/250
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126368
|
10/08/2022
|
Basanti Neog
|
0415002WL012351
|
Basanti Neog
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524277
|
|
Basanti Neog
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-002-004/262
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126383
|
10/08/2022
|
Ritamoni Borah
|
0415002WL012354
|
Ritamoni Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524291
|
|
Ritamoni Borah
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-002-004/305
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126402
|
10/08/2022
|
Gopal Borah
|
0415002WL012358
|
Gopal Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524279
|
|
Gopal Borah
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-002-004/312
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126448
|
10/08/2022
|
Jadab Sharma
|
0415002WL012367
|
Jadab Sharma
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524323
|
|
Jadab Sharma
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-002-004/312
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126447
|
10/08/2022
|
Kashmiri Sharma
|
0415002WL012367
|
Kashmiri Sharma
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524434
|
|
Kashmiri Sharma
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-002-004/313
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126374
|
10/08/2022
|
Rekha Saikia
|
0415002WL012352
|
Rekha Saikia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524297
|
|
Rekha Saikia
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-002-004/327
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126406
|
10/08/2022
|
Gubin Borah
|
0415002WL012359
|
Gubin Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524276
|
|
Gubin Borah
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-002-004/327
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126405
|
10/08/2022
|
Surabhi Borah
|
0415002WL012359
|
Surabhi Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524289
|
|
Surabhi Borah
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-002-004/332
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126404
|
10/08/2022
|
Prosen Pachani
|
0415002WL012358
|
Prosen Pachani
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524293
|
|
Prosen Pachani
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-002-004/332
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126403
|
10/08/2022
|
Rumi Pachani
|
0415002WL012358
|
Rumi Pachani
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524274
|
|
Rumi Pachani
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-002-004/409
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126465
|
10/08/2022
|
Mr Atul Bora
|
0415002WL012371
|
Mr Atul Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524348
|
|
Mr Atul Bora
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-002-004/472
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126466
|
10/08/2022
|
Juli Das
|
0415002WL012371
|
Juli Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524284
|
|
Juli Das
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-002-004/62
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126473
|
10/08/2022
|
Smti Rina Ghosh
|
0415002WL012373
|
Smti Rina Ghosh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524272
|
|
Smti Rina Ghosh
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-002-004/680
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126426
|
10/08/2022
|
Abhijit Baruah
|
0415002WL012363
|
Abhijit Baruah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524343
|
|
Abhijit Baruah
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-002-004/690
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126370
|
10/08/2022
|
Purnima Borah
|
0415002WL012351
|
Purnima Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524437
|
|
Purnima Borah
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-002-004/698
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126407
|
10/08/2022
|
Deepa Bora
|
0415002WL012359
|
Deepa Bora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524275
|
|
Deepa Bora
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-002-004/731
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126350
|
10/08/2022
|
Junumani Saikai
|
0415002WL012348
|
Junumani Saikai
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524435
|
|
Junumani Saikai
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-002-004/772
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126375
|
10/08/2022
|
Ranjan Das
|
0415002WL012352
|
Ranjan Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524290
|
|
Ranjan Das
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-002-004/782
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126408
|
10/08/2022
|
Renuka Das
|
0415002WL012359
|
Renuka Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524319
|
|
Renuka Das
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-002-004/83
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126409
|
10/08/2022
|
Smti Makan Saikia
|
0415002WL012359
|
Smti Makan Saikia
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524281
|
|
Smti Makan Saikia
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-002-004/88
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126354
|
10/08/2022
|
Sri Rajen Bora
|
0415002WL012349
|
Sri Rajen Bora
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524280
|
|
Sri Rajen Bora
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-002-004/88
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126355
|
10/08/2022
|
Tutu Borah
|
0415002WL012349
|
Tutu Borah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524286
|
|
Tutu Borah
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-002-004/918
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126419
|
10/08/2022
|
Jamini Das
|
0415002WL012361
|
Jamini Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524273
|
|
Jamini Das
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-002-004/94
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126356
|
10/08/2022
|
Mamoni Neog
|
0415002WL012349
|
Mamoni Neog
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524287
|
|
Mamoni Neog
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-002-004/944
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126462
|
10/08/2022
|
Jogendra Thakur
|
0415002WL012370
|
Jogendra Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524322
|
|
Jogendra Thakur
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-002-004/946
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126427
|
10/08/2022
|
Dharmeshwar Sharma
|
0415002WL012363
|
Dharmeshwar Sharma
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524310
|
|
Dharmeshwar Sharma
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-005-005/381
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080820220125524
|
10/08/2022
|
Champa Mahatu
|
0415002WL012170
|
Champa Mahatu
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524303
|
|
Champa Mahatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
|
130
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23100820220126185
|
10/08/2022
|
Bijoya Kurmi
|
0415002WL012323
|
Bijoya Kurmi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524349
|
|
Bijoya Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
131
|
JORHAT EAST
|
AS-15-002-002-003/662
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126389
|
10/08/2022
|
Monjit Gogoi
|
0415002WL012355
|
Monjit Gogoi
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524350
|
|
Monjit Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
132
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23100820220126203
|
10/08/2022
|
Babul Kurmi
|
0415002WL012325
|
Babul Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524370
|
|
MR BABUL KURMI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-006-004/23
(11 No Pub Lahing)
|
0415002000NRG23100820220126237
|
10/08/2022
|
Noren Borah
|
0415002WL012330
|
Noren Borah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524373
|
|
MR NOREN BORAH
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-006-007/175
(11 No Pub Lahing)
|
0415002000NRG23100820220126270
|
10/08/2022
|
Papumoni Gogoi
|
0415002WL012337
|
Papumoni Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524374
|
|
MRS PAPUMONI GOGOI
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-006-007/201
(11 No Pub Lahing)
|
0415002000NRG23100820220126272
|
10/08/2022
|
Jitumoni Gogoi
|
0415002WL012337
|
Jitumoni Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524380
|
|
MR JITUMONI GOGOI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-006-007/204
(11 No Pub Lahing)
|
0415002000NRG23100820220126273
|
10/08/2022
|
Ashim Gogoi
|
0415002WL012337
|
Ashim Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524376
|
|
MR ASHIM GOGOI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-006-007/228
(11 No Pub Lahing)
|
0415002000NRG23100820220126274
|
10/08/2022
|
Bonti Gogoi
|
0415002WL012337
|
Bonti Gogoi
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
19/08/2022
|
|
4032524377
|
|
MRS BONTI GOGOI
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-006-007/32
(11 No Pub Lahing)
|
0415002000NRG23100820220126275
|
10/08/2022
|
PRIYANKA GOGOI
|
0415002WL012337
|
PRIYANKA GOGOI
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
19/08/2022
|
|
4032524385
|
|
MRS PRIYANKA GOGOI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-006-007/378
(11 No Pub Lahing)
|
0415002000NRG23100820220126276
|
10/08/2022
|
Amarjyoti Gogoi
|
0415002WL012337
|
Amarjyoti Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524371
|
|
MR AMAR JYOTI GOGOI
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-006-007/413
(11 No Pub Lahing)
|
0415002000NRG23100820220126280
|
10/08/2022
|
Moonti Gogoi
|
0415002WL012337
|
Moonti Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524372
|
|
MOONTI GOGOI
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-006-007/467
(11 No Pub Lahing)
|
0415002000NRG23100820220126281
|
10/08/2022
|
AMALA GOGOI
|
0415002WL012337
|
AMALA GOGOI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524383
|
|
MISS AMALA GOGOI
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-006-007/48
(11 No Pub Lahing)
|
0415002000NRG23100820220126282
|
10/08/2022
|
Tukheswar Gogoi
|
0415002WL012337
|
Tukheswar Gogoi
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
19/08/2022
|
|
4032524378
|
|
MR TUKHESWAR GOGOI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-006-007/7
(11 No Pub Lahing)
|
0415002000NRG23100820220126283
|
10/08/2022
|
Sri Promit Gogoi
|
0415002WL012337
|
Sri Promit Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524375
|
|
MR PROMIT GOGOI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-006-007/89
(11 No Pub Lahing)
|
0415002000NRG23100820220126284
|
10/08/2022
|
Nilotpol Gogoi
|
0415002WL012337
|
Nilotpol Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524379
|
|
MR NILOTPOL GOGOI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-006-007/93
(11 No Pub Lahing)
|
0415002000NRG23100820220126285
|
10/08/2022
|
Sri Anuj Kumar Gogoi
|
0415002WL012337
|
Sri Anuj Kumar Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524426
|
|
MR ANUJ KUMAR GOGOI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-012/114
(13 No Seleng)
|
0415002000NRG23100820220126324
|
10/08/2022
|
Ranjit Guwalla
|
0415002WL012346
|
Ranjit Guwalla
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032524423
|
|
MISS RITA GUWALA
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-012/118
(13 No Seleng)
|
0415002000NRG23100820220126325
|
10/08/2022
|
Sri Labo Sahani
|
0415002WL012346
|
Sri Labo Sahani
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524381
|
|
MR LABA SAHANI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-012/157
(13 No Seleng)
|
0415002000NRG23100820220126326
|
10/08/2022
|
Smti Hamesori Hajam
|
0415002WL012346
|
Smti Hamesori Hajam
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524382
|
|
MRS HEMESWARI HAJAM
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23100820220126327
|
10/08/2022
|
Sri Raja Bhumise
|
0415002WL012346
|
Sri Raja Bhumise
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524425
|
|
MR RAJA BHUMISE
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-012/302
(13 No Seleng)
|
0415002000NRG23100820220126330
|
10/08/2022
|
Lakshan Bhumij
|
0415002WL012346
|
Lakshan Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524424
|
|
MR LAKSHAN BHUMIJ
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-012/303
(13 No Seleng)
|
0415002000NRG23100820220126331
|
10/08/2022
|
Anu Majhi
|
0415002WL012346
|
Anu Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524389
|
|
MISS ANU MAJHI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-012/69
(13 No Seleng)
|
0415002000NRG23100820220126332
|
10/08/2022
|
Ratan Bhumij
|
0415002WL012346
|
Ratan Bhumij
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032524390
|
|
MR RATAN BHUMIJ
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-013/262
(13 No Seleng)
|
0415002000NRG23100820220126336
|
10/08/2022
|
Abdul Wahab
|
0415002WL012346
|
Abdul Wahab
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524422
|
|
MR ABDUL WAHAB
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-007-014/175
(13 No Seleng)
|
0415002000NRG23100820220126310
|
10/08/2022
|
Paresh Guwala
|
0415002WL012343
|
Paresh Guwala
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524387
|
|
MR PARESH GUWALA
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-007-014/769
(13 No Seleng)
|
0415002000NRG23100820220126303
|
10/08/2022
|
Sumon Patartanti
|
0415002WL012341
|
Sumon Patartanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524384
|
|
MRS SUMON PATARTANTI
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-007-014/788
(13 No Seleng)
|
0415002000NRG23100820220126320
|
10/08/2022
|
Parikshit Tanti
|
0415002WL012345
|
Parikshit Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524388
|
|
MR PARIKHIT TANTI
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-007-014/805
(13 No Seleng)
|
0415002000NRG23100820220126321
|
10/08/2022
|
Fagu Gaar
|
0415002WL012345
|
Fagu Gaar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524386
|
|
MR FAGU GAAR
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-007-014/810
(13 No Seleng)
|
0415002000NRG23100820220126305
|
10/08/2022
|
Gopal Bhumij
|
0415002WL012341
|
Gopal Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524391
|
|
MR GOPAL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
159
|
JORHAT EAST
|
AS-15-002-007-008/10
(13 No Seleng)
|
0415002000NRG23100820220126298
|
10/08/2022
|
Madhu Sachin
|
0415002WL012340
|
Madhu Sachin
|
00415
|
SBIN0002095
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524392
|
|
MS MADHU SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
JORHAT EAST
|
AS-15-002-002-003/706
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126380
|
10/08/2022
|
Rina Ghatuwar
|
0415002WL012354
|
Rina Ghatuwar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524394
|
|
MRS RINA GHATOWAR
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-002-004/943
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126461
|
10/08/2022
|
Dinesh Thakur
|
0415002WL012370
|
Dinesh Thakur
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524393
|
|
MR DINESH THAKUR
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-008/10
(13 No Seleng)
|
0415002000NRG23100820220126297
|
10/08/2022
|
Sri Babatoo Nayak
|
0415002WL012340
|
Sri Babatoo Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524421
|
|
MR BABATOO NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
163
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23100820220126186
|
10/08/2022
|
Durgadhar Kurmi
|
0415002WL012323
|
Durgadhar Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524420
|
|
MR DURGADHAR KURMI
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23100820220126187
|
10/08/2022
|
Mrs. PROTIMA KURMI
|
0415002WL012323
|
Mrs. PROTIMA KURMI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524419
|
|
MRS PROTIMA KURMI
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23100820220126236
|
10/08/2022
|
Mr. PORASH GOGOI
|
0415002WL012330
|
Mr. PORASH GOGOI
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524399
|
|
MR PORASH GOGOI
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23100820220126205
|
10/08/2022
|
HARAMANI GHATOWAR
|
0415002WL012325
|
HARAMANI GHATOWAR
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524400
|
|
MRS HARAMANI GHATOWAR
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-006-004/35
(11 No Pub Lahing)
|
0415002000NRG23100820220126239
|
10/08/2022
|
Gubin Phukon
|
0415002WL012330
|
Gubin Phukon
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524398
|
|
MR GOBIN PHUKAN
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23100820220126241
|
10/08/2022
|
Jugeswar Kurmi
|
0415002WL012330
|
Jugeswar Kurmi
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524396
|
|
SHRI JUGESWAR KURMI
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-006-007/378
(11 No Pub Lahing)
|
0415002000NRG23100820220126277
|
10/08/2022
|
SUMPEE BORAH
|
0415002WL012337
|
SUMPEE BORAH
|
00415
|
SBIN0009193
|
687
|
687
|
Processed
|
19/08/2022
|
|
4032524397
|
|
MISS SUMPEE BORAH
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23100820220126208
|
10/08/2022
|
Probin Borah
|
0415002WL012325
|
Probin Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524395
|
|
SHRI PROBIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
171
|
JORHAT EAST
|
AS-15-002-007-013/23
(13 No Seleng)
|
0415002000NRG23100820220126334
|
10/08/2022
|
Arjun Tassa
|
0415002WL012346
|
Arjun Tassa
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524402
|
|
SHRI ARJUN TOSSA
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-007-013/70
(13 No Seleng)
|
0415002000NRG23100820220126338
|
10/08/2022
|
Dhaneswar Tasa
|
0415002WL012346
|
Dhaneswar Tasa
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524401
|
|
MR DHANESWER TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
173
|
JORHAT EAST
|
AS-15-002-002-003/638
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126373
|
10/08/2022
|
Chandra Gogoi
|
0415002WL012352
|
Chandra Gogoi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524403
|
|
MR CHANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
174
|
JORHAT EAST
|
AS-15-002-002-003/652
(15 No. Madhya Nakachari)
|
0415002000NRG23100820220126346
|
10/08/2022
|
ARUN MUNDA
|
0415002WL012348
|
ARUN MUNDA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032524404
|
|
ARUN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23100820220126207
|
10/08/2022
|
PUNYESHWAR GOGOI
|
0415002WL012325
|
PUNYESHWAR GOGOI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524268
|
|
PUNYESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
176
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23100820220126204
|
10/08/2022
|
NANDA GHATOWAR
|
0415002WL012325
|
NANDA GHATOWAR
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032524270
|
|
NANDA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248923
|
248923
|
|
|
|
|
|
|
|