|
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-15-002-001-003/346
(17 No Pub Nakachari)
|
0415002000NRG23230920220167653
|
23/09/2022
|
Manisha Gogoi
|
0415002WL019582
|
Manisha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239055
|
|
Manisha Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/508
(17 No Pub Nakachari)
|
0415002000NRG23230920220167643
|
23/09/2022
|
Jyotika Gogoi
|
0415002WL019580
|
Jyotika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239061
|
|
Jyotika Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/622
(17 No Pub Nakachari)
|
0415002000NRG23230920220167649
|
23/09/2022
|
Ramen Murmu
|
0415002WL019581
|
Ramen Murmu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239060
|
|
Ramen Murmu
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/665
(17 No Pub Nakachari)
|
0415002000NRG23230920220167655
|
23/09/2022
|
Prodip Dutta
|
0415002WL019582
|
Prodip Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239062
|
|
Prodip Dutta
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-003/671
(17 No Pub Nakachari)
|
0415002000NRG23230920220167659
|
23/09/2022
|
Sabi Kisko
|
0415002WL019583
|
Sabi Kisko
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239063
|
|
Sabi Kisko
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-006/132
(17 No Pub Nakachari)
|
0415002000NRG23230920220167652
|
23/09/2022
|
Smti Ratneshwari Bhumij
|
0415002WL019581
|
Smti Ratneshwari Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239059
|
|
Smti Ratneshwari Bhumij
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-006/187
(17 No Pub Nakachari)
|
0415002000NRG23230920220167660
|
23/09/2022
|
Mamoni Borptr
|
0415002WL019583
|
Mamoni Borptr
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239064
|
|
Mamoni Borptr
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-006/546
(17 No Pub Nakachari)
|
0415002000NRG23230920220167661
|
23/09/2022
|
Bhaben Borpatra Gohain
|
0415002WL019583
|
Bhaben Borpatra Gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239058
|
|
Bhaben Borpatra Gohain
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-003/19
(14 No Hemlayi)
|
0415002000NRG23230920220167630
|
23/09/2022
|
sri Prokhanta nayak
|
0415002WL019579
|
sri Prokhanta nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239100
|
|
sri Prokhanta nayak
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-005/199
(14 No Hemlayi)
|
0415002000NRG23230920220167635
|
23/09/2022
|
Sukram Garh
|
0415002WL019579
|
Sukram Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239057
|
|
Sukram Garh
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-005/200
(14 No Hemlayi)
|
0415002000NRG23230920220167636
|
23/09/2022
|
Jeuti Nayak
|
0415002WL019579
|
Jeuti Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010239056
|
|
Jeuti Nayak
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-005/286
(14 No Hemlayi)
|
0415002000NRG23230920220167640
|
23/09/2022
|
Smti Bobita Kahar Nayak
|
0415002WL019579
|
Smti Bobita Kahar Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239065
|
|
Smti Bobita Kahar Nayak
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-005/322
(14 No Hemlayi)
|
0415002000NRG23230920220167641
|
23/09/2022
|
Ramesh Gorh
|
0415002WL019579
|
Ramesh Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239099
|
|
Ramesh Gorh
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-007-005/563
(13 No Seleng)
|
0415002000NRG23220920220165432
|
23/09/2022
|
Marthin Munda
|
0415002WL019322
|
Marthin Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239096
|
|
Marthin Munda
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-003/118
(12 No Lahing)
|
0415002000NRG23220920220166321
|
23/09/2022
|
Mon Urang
|
0415002WL019427
|
Mon Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239098
|
|
Mon Urang
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-003/7
(12 No Lahing)
|
0415002000NRG23220920220166330
|
23/09/2022
|
Sebila Urang
|
0415002WL019428
|
Sebila Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239097
|
|
Sebila Urang
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-005/267
(12 No Lahing)
|
0415002000NRG23220920220166323
|
23/09/2022
|
Manju Ghatowar
|
0415002WL019427
|
Manju Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239070
|
|
Manju Ghatowar
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-005/268
(12 No Lahing)
|
0415002000NRG23220920220166324
|
23/09/2022
|
Rajen Mahli
|
0415002WL019427
|
Rajen Mahli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239069
|
|
Rajen Mahli
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-005/6
(12 No Lahing)
|
0415002000NRG23220920220166315
|
23/09/2022
|
Lalu Mahali
|
0415002WL019426
|
Lalu Mahali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239068
|
|
Lalu Mahali
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-006/867
(12 No Lahing)
|
0415002000NRG23220920220166316
|
23/09/2022
|
Pinki Munda
|
0415002WL019426
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239067
|
|
Pinki Munda
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/916
(12 No Lahing)
|
0415002000NRG23220920220166333
|
23/09/2022
|
Sima Fulmali
|
0415002WL019429
|
Sima Fulmali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239095
|
|
Sima Fulmali
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-007/237
(12 No Lahing)
|
0415002000NRG23220920220166317
|
23/09/2022
|
Dharma Bhumij
|
0415002WL019426
|
Dharma Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239066
|
|
Dharma Bhumij
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-007/41
(12 No Lahing)
|
0415002000NRG23220920220166319
|
23/09/2022
|
Sabita Bhumij
|
0415002WL019426
|
Sabita Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239093
|
|
Sabita Bhumij
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-007/41
(12 No Lahing)
|
0415002000NRG23220920220166318
|
23/09/2022
|
Sabita Bhumij
|
0415002WL019426
|
Sabita Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239071
|
|
Sabita Bhumij
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-007/888
(12 No Lahing)
|
0415002000NRG23220920220166320
|
23/09/2022
|
Rita Urang
|
0415002WL019426
|
Rita Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239094
|
|
Rita Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
26
|
JORHAT EAST
|
AS-15-002-005-005/412
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166884
|
23/09/2022
|
Swapon dey
|
0415002WL019475
|
Swapon dey
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239083
|
|
Swapon dey
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23220920220166327
|
23/09/2022
|
Sunali Saikia
|
0415002WL019428
|
Sunali Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239086
|
|
Sunali Saikia
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-005/39
(12 No Lahing)
|
0415002000NRG23220920220166331
|
23/09/2022
|
Indira Gogoi
|
0415002WL019428
|
Indira Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239084
|
|
Indira Gogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-007/366
(12 No Lahing)
|
0415002000NRG23220920220166332
|
23/09/2022
|
Anita Mirdha
|
0415002WL019428
|
Anita Mirdha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239085
|
|
Anita Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
30
|
JORHAT EAST
|
AS-15-002-003-003/357
(14 No Hemlayi)
|
0415002000NRG23230920220167632
|
23/09/2022
|
Raju Garh
|
0415002WL019579
|
Raju Garh
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010238996
|
|
Raju Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
JORHAT EAST
|
AS-15-002-001-003/163
(17 No Pub Nakachari)
|
0415002000NRG23230920220167642
|
23/09/2022
|
Runa Bhumij
|
0415002WL019580
|
Runa Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239024
|
|
Runa Bhumij
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-001-003/491
(17 No Pub Nakachari)
|
0415002000NRG23230920220167654
|
23/09/2022
|
DIPALI MURMU
|
0415002WL019582
|
DIPALI MURMU
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239042
|
|
DIPALI MURMU
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-001-003/673
(17 No Pub Nakachari)
|
0415002000NRG23230920220167644
|
23/09/2022
|
RENGATO MAJHI
|
0415002WL019580
|
RENGATO MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239052
|
|
RENGATO MAJHI
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-001-005/29
(17 No Pub Nakachari)
|
0415002000NRG23230920220167656
|
23/09/2022
|
Mina Karmakar
|
0415002WL019582
|
Mina Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239044
|
|
Mina Karmakar
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-001-005/44
(17 No Pub Nakachari)
|
0415002000NRG23230920220167650
|
23/09/2022
|
Ajit Bhumij
|
0415002WL019581
|
Ajit Bhumij
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239026
|
|
Ajit Bhumij
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-001-005/505
(17 No Pub Nakachari)
|
0415002000NRG23230920220167646
|
23/09/2022
|
Deepali Nayak
|
0415002WL019580
|
Deepali Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239050
|
|
Deepali Nayak
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-001-006/105
(17 No Pub Nakachari)
|
0415002000NRG23230920220167651
|
23/09/2022
|
Balandina Murah
|
0415002WL019581
|
Balandina Murah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239033
|
|
Balandina Murah
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-001-006/109
(17 No Pub Nakachari)
|
0415002000NRG23230920220167657
|
23/09/2022
|
Horubhoni Bowri
|
0415002WL019582
|
Horubhoni Bowri
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239101
|
|
Horubhoni Bowri
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-001-006/192
(17 No Pub Nakachari)
|
0415002000NRG23230920220167658
|
23/09/2022
|
Pobin Bowri
|
0415002WL019582
|
Pobin Bowri
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239106
|
|
Pobin Bowri
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-001-006/29
(17 No Pub Nakachari)
|
0415002000NRG23230920220167647
|
23/09/2022
|
Smti Hema Murah
|
0415002WL019580
|
Smti Hema Murah
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239107
|
|
Smti Hema Murah
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-010/284
(17 No Pub Nakachari)
|
0415002000NRG23230920220167662
|
23/09/2022
|
Rahim Nayak
|
0415002WL019583
|
Rahim Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239053
|
|
Rahim Nayak
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-003-005/23
(14 No Hemlayi)
|
0415002000NRG23230920220167638
|
23/09/2022
|
Sangita Garh
|
0415002WL019579
|
Sangita Garh
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239105
|
|
Sangita Garh
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-004-001/1000
(19 No Balijan)
|
0415002000NRG23230920220167615
|
23/09/2022
|
Gidio Karji
|
0415002WL019576
|
Gidio Karji
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239111
|
|
Gidio Karji
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-004-001/1006
(19 No Balijan)
|
0415002000NRG23230920220167606
|
23/09/2022
|
Dilip Nayak
|
0415002WL019575
|
Dilip Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239040
|
|
Dilip Nayak
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-004-001/1006
(19 No Balijan)
|
0415002000NRG23230920220167607
|
23/09/2022
|
Smti Sukantola Nayak
|
0415002WL019575
|
Smti Sukantola Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239046
|
|
Smti Sukantola Nayak
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-004-001/1090
(19 No Balijan)
|
0415002000NRG23230920220167608
|
23/09/2022
|
Meri Bachake
|
0415002WL019575
|
Meri Bachake
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239041
|
|
Meri Bachake
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-004-001/1096
(19 No Balijan)
|
0415002000NRG23230920220167609
|
23/09/2022
|
Jibita Majhi
|
0415002WL019575
|
Jibita Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239104
|
|
Jibita Majhi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-004-001/1105
(19 No Balijan)
|
0415002000NRG23230920220167623
|
23/09/2022
|
Putoli Archit
|
0415002WL019577
|
Putoli Archit
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239037
|
|
Putoli Archit
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-004-001/133
(19 No Balijan)
|
0415002000NRG23230920220167610
|
23/09/2022
|
Smti Abilash Arosid
|
0415002WL019575
|
Smti Abilash Arosid
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239112
|
|
Smti Abilash Arosid
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-004-001/149
(19 No Balijan)
|
0415002000NRG23230920220167616
|
23/09/2022
|
Smti Nery Arsit
|
0415002WL019576
|
Smti Nery Arsit
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239032
|
|
Smti Nery Arsit
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-004-001/211
(19 No Balijan)
|
0415002000NRG23230920220167617
|
23/09/2022
|
Sri Sobeno Raika
|
0415002WL019576
|
Sri Sobeno Raika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239110
|
|
Sri Sobeno Raika
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-004-001/230
(19 No Balijan)
|
0415002000NRG23230920220167618
|
23/09/2022
|
Sri Samson Raika
|
0415002WL019576
|
Sri Samson Raika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239113
|
|
Sri Samson Raika
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-004-001/387
(19 No Balijan)
|
0415002000NRG23230920220167624
|
23/09/2022
|
Sri Bisal Raika
|
0415002WL019577
|
Sri Bisal Raika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239027
|
|
Sri Bisal Raika
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-004-001/643
(19 No Balijan)
|
0415002000NRG23230920220167625
|
23/09/2022
|
Smti Basanti Raika
|
0415002WL019577
|
Smti Basanti Raika
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239038
|
|
Smti Basanti Raika
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-004-001/723
(19 No Balijan)
|
0415002000NRG23230920220167619
|
23/09/2022
|
Ealina Majhi
|
0415002WL019576
|
Ealina Majhi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239036
|
|
Ealina Majhi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-004-001/723
(19 No Balijan)
|
0415002000NRG23230920220167620
|
23/09/2022
|
Pattras Malahar
|
0415002WL019576
|
Pattras Malahar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239035
|
|
Pattras Malahar
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-004-003/1273
(19 No Balijan)
|
0415002000NRG23230920220167621
|
23/09/2022
|
Miss Manti Ghosh
|
0415002WL019576
|
Miss Manti Ghosh
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239047
|
|
Miss Manti Ghosh
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-004-004/1375
(19 No Balijan)
|
0415002000NRG23230920220167612
|
23/09/2022
|
BIKRAM DEY
|
0415002WL019575
|
BIKRAM DEY
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239048
|
|
BIKRAM DEY
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-004-004/1375
(19 No Balijan)
|
0415002000NRG23230920220167611
|
23/09/2022
|
PINTU DEY
|
0415002WL019575
|
PINTU DEY
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239025
|
|
PINTU DEY
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-004-004/737
(19 No Balijan)
|
0415002000NRG23230920220167613
|
23/09/2022
|
Anjana Mishra
|
0415002WL019575
|
Anjana Mishra
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239029
|
|
Anjana Mishra
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-004-004/737
(19 No Balijan)
|
0415002000NRG23230920220167614
|
23/09/2022
|
Ganshyam Mishra
|
0415002WL019575
|
Ganshyam Mishra
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239051
|
|
Ganshyam Mishra
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-005-005/1336
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166881
|
23/09/2022
|
Baby Dey
|
0415002WL019475
|
Baby Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239034
|
|
Baby Dey
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-005-005/381
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166883
|
23/09/2022
|
Champa Mahatu
|
0415002WL019475
|
Champa Mahatu
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239028
|
|
Champa Mahatu
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166898
|
23/09/2022
|
Kalpana Sarkar
|
0415002WL019478
|
Kalpana Sarkar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239045
|
|
Kalpana Sarkar
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-005-005/469
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166924
|
23/09/2022
|
Silarani Dey
|
0415002WL019482
|
Silarani Dey
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010239039
|
|
Silarani Dey
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-005-005/611
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166885
|
23/09/2022
|
Manti Kalandi
|
0415002WL019475
|
Manti Kalandi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239043
|
|
Manti Kalandi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-005-007/11
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166878
|
23/09/2022
|
Ghana Konwar
|
0415002WL019474
|
Ghana Konwar
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010239108
|
|
Ghana Konwar
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-005-007/88
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166901
|
23/09/2022
|
Nareswarii Baruah
|
0415002WL019478
|
Nareswarii Baruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239109
|
|
Nareswarii Baruah
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-005-008/178
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166926
|
23/09/2022
|
Dewan Mardi
|
0415002WL019482
|
Dewan Mardi
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010239114
|
|
Dewan Mardi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-005-008/247
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166927
|
23/09/2022
|
Junali Gogoi
|
0415002WL019482
|
Junali Gogoi
|
00354
|
PUNB0080020
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010239049
|
|
Junali Gogoi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-005-008/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166928
|
23/09/2022
|
Tutu Hazarika
|
0415002WL019482
|
Tutu Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010239102
|
|
Tutu Hazarika
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166908
|
23/09/2022
|
Numal Lahan
|
0415002WL019480
|
Numal Lahan
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239031
|
|
Numal Lahan
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-005-009/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166910
|
23/09/2022
|
Minal Baruah
|
0415002WL019480
|
Minal Baruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239103
|
|
Minal Baruah
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-005-009/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166906
|
23/09/2022
|
Parul Dey
|
0415002WL019479
|
Parul Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239030
|
|
Parul Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
75
|
JORHAT EAST
|
AS-15-002-009-003/14
(12 No Lahing)
|
0415002000NRG23220920220166328
|
23/09/2022
|
Moni Munda
|
0415002WL019428
|
Moni Munda
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239054
|
|
Moni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
76
|
JORHAT EAST
|
AS-15-002-003-003/224
(14 No Hemlayi)
|
0415002000NRG23230920220167631
|
23/09/2022
|
Yati Nayak
|
0415002WL019579
|
Yati Nayak
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239074
|
|
MRS YATI NAYAK
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-003-005/112
(14 No Hemlayi)
|
0415002000NRG23230920220167634
|
23/09/2022
|
Mina Kol
|
0415002WL019579
|
Mina Kol
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239092
|
|
MRS MINA KOLL
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-002/122
(12 No Lahing)
|
0415002000NRG23220920220166335
|
23/09/2022
|
Momi.Baruah
|
0415002WL019431
|
Momi.Baruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239072
|
|
MRS MOMI BORUAH
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23220920220166326
|
23/09/2022
|
Sri Binod Saikia
|
0415002WL019428
|
Sri Binod Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239090
|
|
MR BINUD SAIKIA
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-009-002/94
(12 No Lahing)
|
0415002000NRG23220920220166336
|
23/09/2022
|
Jodumoni Boruah
|
0415002WL019431
|
Jodumoni Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239076
|
|
SHRI RINKU RAJ BORUAH
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-009-003/7
(12 No Lahing)
|
0415002000NRG23220920220166329
|
23/09/2022
|
Sri Anil Urang
|
0415002WL019428
|
Sri Anil Urang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239091
|
|
MR ANIL URANG
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-009-005/23
(12 No Lahing)
|
0415002000NRG23220920220166322
|
23/09/2022
|
Ujjal Duwara
|
0415002WL019427
|
Ujjal Duwara
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239073
|
|
SHRI UJJAL DUWARA
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-009-005/271
(12 No Lahing)
|
0415002000NRG23220920220166325
|
23/09/2022
|
Jonaki Chetia
|
0415002WL019427
|
Jonaki Chetia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239075
|
|
MRS JONAKI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
84
|
JORHAT EAST
|
AS-15-002-003-005/105
(14 No Hemlayi)
|
0415002000NRG23230920220167633
|
23/09/2022
|
Rajmani Singha
|
0415002WL019579
|
Rajmani Singha
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239089
|
|
MRS Y RASMANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
JORHAT EAST
|
AS-15-002-003-005/23
(14 No Hemlayi)
|
0415002000NRG23230920220167637
|
23/09/2022
|
Sri Babul Garh
|
0415002WL019579
|
Sri Babul Garh
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239077
|
|
MR BADAL GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
JORHAT EAST
|
AS-15-002-006-004/25
(11 No Pub Lahing)
|
0415002000NRG23230920220167626
|
23/09/2022
|
Ananda Bhumij
|
0415002WL019578
|
Ananda Bhumij
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239078
|
|
MR ANANDA BHUMIJ
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-006-004/253
(11 No Pub Lahing)
|
0415002000NRG23230920220167628
|
23/09/2022
|
Pratima Bhumij
|
0415002WL019578
|
Pratima Bhumij
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239080
|
|
MRS PRATIMA BHUMIJ
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-006-004/253
(11 No Pub Lahing)
|
0415002000NRG23230920220167627
|
23/09/2022
|
Shibo Bhumij
|
0415002WL019578
|
Shibo Bhumij
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239088
|
|
MR SIVA BHUMIJ
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-006-004/49
(11 No Pub Lahing)
|
0415002000NRG23230920220167629
|
23/09/2022
|
Rumi Gogoi
|
0415002WL019578
|
Rumi Gogoi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239079
|
|
MRS RUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
90
|
JORHAT EAST
|
AS-15-002-003-005/265
(14 No Hemlayi)
|
0415002000NRG23230920220167639
|
23/09/2022
|
Tanuj Garh
|
0415002WL019579
|
Tanuj Garh
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010239087
|
|
MR TANUJ GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
JORHAT EAST
|
AS-15-002-001-003/42
(17 No Pub Nakachari)
|
0415002000NRG23230920220167648
|
23/09/2022
|
Satyajit Gogoi
|
0415002WL019581
|
Satyajit Gogoi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239081
|
|
MR SATYAJIT GOGOI
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-001-005/504
(17 No Pub Nakachari)
|
0415002000NRG23230920220167645
|
23/09/2022
|
Mohan Bhumij
|
0415002WL019580
|
Mohan Bhumij
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239082
|
|
MR MOHAN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
93
|
JORHAT EAST
|
AS-15-002-009-006/725
(12 No Lahing)
|
0415002000NRG23220920220166334
|
23/09/2022
|
Sunil Keot
|
0415002WL019430
|
Sunil Keot
|
00694
|
NESF0000040
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010238997
|
|
Sunil Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
JORHAT EAST
|
AS-15-002-004-003/1273
(19 No Balijan)
|
0415002000NRG23230920220167622
|
23/09/2022
|
SANJAY GHOSH
|
0415002WL019576
|
SANJAY GHOSH
|
00694
|
NESF0000073
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5010239018
|
|
SANJAY GHOSH
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-005/1328
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166886
|
23/09/2022
|
Pujari majhi
|
0415002WL019476
|
Pujari majhi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239005
|
|
Pujari majhi
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-005/1329
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166891
|
23/09/2022
|
Sangaram Bhuyan
|
0415002WL019477
|
Sangaram Bhuyan
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239011
|
|
Sangaram Bhuyan
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-005/1330
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166896
|
23/09/2022
|
Bishnu Kalandi
|
0415002WL019478
|
Bishnu Kalandi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239010
|
|
Bishnu Kalandi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-005-005/1332
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166902
|
23/09/2022
|
Prahlad Bauri
|
0415002WL019479
|
Prahlad Bauri
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239013
|
|
Prahlad Bauri
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-005-005/1333
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166892
|
23/09/2022
|
Gunaram Ghatuwal
|
0415002WL019477
|
Gunaram Ghatuwal
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239017
|
|
Gunaram Ghatuwal
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-005-005/1335
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166903
|
23/09/2022
|
Puna Bhuyan
|
0415002WL019479
|
Puna Bhuyan
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239014
|
|
Puna Bhuyan
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-005-005/1337
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166887
|
23/09/2022
|
Charati Kalandi
|
0415002WL019476
|
Charati Kalandi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239009
|
|
Charati Kalandi
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-005-005/1338
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166893
|
23/09/2022
|
Bulu Kalandi
|
0415002WL019477
|
Bulu Kalandi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239004
|
|
Bulu Kalandi
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-005-005/1339
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166888
|
23/09/2022
|
Sukhdew Kalandi
|
0415002WL019476
|
Sukhdew Kalandi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239015
|
|
Sukhdew Kalandi
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-005-005/1341
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166907
|
23/09/2022
|
Raju kalandi
|
0415002WL019480
|
Raju kalandi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239007
|
|
Raju kalandi
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-005-005/1350
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166889
|
23/09/2022
|
Bishnu Malakar
|
0415002WL019476
|
Bishnu Malakar
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239006
|
|
Bishnu Malakar
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-005-005/1352
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166904
|
23/09/2022
|
Sunita Begum
|
0415002WL019479
|
Sunita Begum
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239003
|
|
Sunita Begum
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166897
|
23/09/2022
|
Kamal Gogoi
|
0415002WL019478
|
Kamal Gogoi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010238998
|
|
Kamal Gogoi
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-005-005/275
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166882
|
23/09/2022
|
Babul Baruah
|
0415002WL019475
|
Babul Baruah
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239008
|
|
Babul Baruah
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-005-005/447
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166899
|
23/09/2022
|
Anna Sarkar
|
0415002WL019478
|
Anna Sarkar
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239001
|
|
Anna Sarkar
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-005-005/5
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166925
|
23/09/2022
|
Sri Probin Gogoi
|
0415002WL019482
|
Sri Probin Gogoi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239012
|
|
Sri Probin Gogoi
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-005-005/604
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166894
|
23/09/2022
|
Karttik Dey
|
0415002WL019477
|
Karttik Dey
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239016
|
|
Karttik Dey
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-005-005/605
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166900
|
23/09/2022
|
Ganesh Dey
|
0415002WL019478
|
Ganesh Dey
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239019
|
|
Ganesh Dey
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-005-005/607
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166905
|
23/09/2022
|
Krishna Kalandi
|
0415002WL019479
|
Krishna Kalandi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239021
|
|
Krishna Kalandi
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-005-005/610
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166890
|
23/09/2022
|
Ganesh Kalandi
|
0415002WL019476
|
Ganesh Kalandi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239022
|
|
Ganesh Kalandi
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-005-005/613
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166895
|
23/09/2022
|
Jeet bhuyan
|
0415002WL019477
|
Jeet bhuyan
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239023
|
|
Jeet bhuyan
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166879
|
23/09/2022
|
AADIRAM PHUKAN
|
0415002WL019474
|
AADIRAM PHUKAN
|
00694
|
NESF0000073
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010239020
|
|
AADIRAM PHUKAN
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-005-007/63
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166880
|
23/09/2022
|
PUNA KONWAR
|
0415002WL019474
|
PUNA KONWAR
|
00694
|
NESF0000073
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010239002
|
|
PUNA KONWAR
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166909
|
23/09/2022
|
Sri Basanta Gogoi
|
0415002WL019480
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010239000
|
|
Sri Basanta Gogoi
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-005-009/411
(16 No Uttar Pub Nokachari)
|
0415002000NRG23230920220166911
|
23/09/2022
|
Jayanta Hazarika
|
0415002WL019480
|
Jayanta Hazarika
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010238999
|
|
Jayanta Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178391
|
178391
|
|
|
|
|
|
|
|