|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT EAST
|
AS-15-002-003-001/13
(14 No Hemlayi)
|
0415002000NRG23251120220218547
|
26/11/2022
|
Bhupen Boruah
|
0415002WL027464
|
Bhupen Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581960
|
|
Bhupen Boruah
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-003-001/87
(14 No Hemlayi)
|
0415002000NRG23251120220218549
|
26/11/2022
|
Joytimoni Boruah
|
0415002WL027464
|
Joytimoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581957
|
|
Joytimoni Boruah
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-003-001/87
(14 No Hemlayi)
|
0415002000NRG23251120220218548
|
26/11/2022
|
Sri Umakanta Baruah
|
0415002WL027464
|
Sri Umakanta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582032
|
|
Sri Umakanta Baruah
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-003-002/358
(14 No Hemlayi)
|
0415002000NRG23251120220218550
|
26/11/2022
|
Tulika Gogoi Chutia
|
0415002WL027464
|
Tulika Gogoi Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582031
|
|
Tulika Gogoi Chutia
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-003-002/358
(14 No Hemlayi)
|
0415002000NRG23251120220218551
|
26/11/2022
|
Umesh Gogou
|
0415002WL027464
|
Umesh Gogou
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582033
|
|
Umesh Gogou
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-003-002/53
(14 No Hemlayi)
|
0415002000NRG23251120220218553
|
26/11/2022
|
Prasanta Gogoi
|
0415002WL027464
|
Prasanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581965
|
|
Prasanta Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-003-002/53
(14 No Hemlayi)
|
0415002000NRG23251120220218552
|
26/11/2022
|
Ranu Gogoi
|
0415002WL027464
|
Ranu Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581844
|
|
Ranu Gogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-003-002/598
(14 No Hemlayi)
|
0415002000NRG23251120220218554
|
26/11/2022
|
Smti Mousumi Gogoi
|
0415002WL027464
|
Smti Mousumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581884
|
|
Smti Mousumi Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-002/600
(14 No Hemlayi)
|
0415002000NRG23251120220218555
|
26/11/2022
|
Smti Devajani Gogoi
|
0415002WL027464
|
Smti Devajani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581907
|
|
Smti Devajani Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-002/610
(14 No Hemlayi)
|
0415002000NRG23251120220218558
|
26/11/2022
|
Anima Nayak
|
0415002WL027464
|
Anima Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581908
|
|
Anima Nayak
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-003-004/448
(14 No Hemlayi)
|
0415002000NRG23251120220218561
|
26/11/2022
|
Montu Handique
|
0415002WL027464
|
Montu Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581954
|
|
Montu Handique
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-003-004/448
(14 No Hemlayi)
|
0415002000NRG23251120220218560
|
26/11/2022
|
Smti Priyanka Handique
|
0415002WL027464
|
Smti Priyanka Handique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581887
|
|
Smti Priyanka Handique
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-003-004/449
(14 No Hemlayi)
|
0415002000NRG23251120220218562
|
26/11/2022
|
Smti Chinmoyee Saikia
|
0415002WL027464
|
Smti Chinmoyee Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581885
|
|
Smti Chinmoyee Saikia
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-004/58
(14 No Hemlayi)
|
0415002000NRG23251120220218563
|
26/11/2022
|
Smti Pronita Gogoi
|
0415002WL027464
|
Smti Pronita Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765581881
|
|
Smti Pronita Gogoi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-003-008/40
(14 No Hemlayi)
|
0415002000NRG23251120220218564
|
26/11/2022
|
Sri Nipen Gogoi
|
0415002WL027464
|
Sri Nipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582022
|
|
Sri Nipen Gogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-002/266
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220164
|
26/11/2022
|
Rubika Paw
|
0415002WL027686
|
Rubika Paw
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581894
|
|
Rubika Paw
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-003/7
(12 No Lahing)
|
0415002000NRG23251120220219579
|
26/11/2022
|
Sebila Urang
|
0415002WL027612
|
Sebila Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581878
|
|
Sebila Urang
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-004/131
(12 No Lahing)
|
0415002000NRG23251120220218717
|
26/11/2022
|
Aisa Begum
|
0415002WL027486
|
Aisa Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581882
|
|
Aisa Begum
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-004/15
(12 No Lahing)
|
0415002000NRG23251120220219580
|
26/11/2022
|
Joymoti kayri
|
0415002WL027612
|
Joymoti kayri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581850
|
|
Joymoti kayri
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-006/1062
(12 No Lahing)
|
0415002000NRG23251120220218711
|
26/11/2022
|
Asha Nayak
|
0415002WL027484
|
Asha Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581934
|
|
Asha Nayak
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-006/1098
(12 No Lahing)
|
0415002000NRG23251120220219581
|
26/11/2022
|
Hokidhar Rajuwar
|
0415002WL027612
|
Hokidhar Rajuwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581963
|
|
Hokidhar Rajuwar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-006/1098
(12 No Lahing)
|
0415002000NRG23251120220219582
|
26/11/2022
|
Monty Rajuwar
|
0415002WL027612
|
Monty Rajuwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581962
|
|
Monty Rajuwar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-006/12
(12 No Lahing)
|
0415002000NRG23251120220218718
|
26/11/2022
|
Ambika Patra
|
0415002WL027486
|
Ambika Patra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581870
|
|
Ambika Patra
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-006/18
(12 No Lahing)
|
0415002000NRG23251120220218693
|
26/11/2022
|
Maina Guwala
|
0415002WL027481
|
Maina Guwala
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581890
|
|
Maina Guwala
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-006/385
(12 No Lahing)
|
0415002000NRG23251120220219583
|
26/11/2022
|
Niru Nayak
|
0415002WL027612
|
Niru Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581961
|
|
Niru Nayak
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-006/396
(12 No Lahing)
|
0415002000NRG23251120220218694
|
26/11/2022
|
Aruna Keot
|
0415002WL027481
|
Aruna Keot
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581933
|
|
Aruna Keot
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-006/867
(12 No Lahing)
|
0415002000NRG23251120220218712
|
26/11/2022
|
Pinki Munda
|
0415002WL027484
|
Pinki Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581919
|
|
Pinki Munda
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-006/967
(12 No Lahing)
|
0415002000NRG23251120220218700
|
26/11/2022
|
Aroti Nayak
|
0415002WL027482
|
Aroti Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581917
|
|
Aroti Nayak
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-006/995
(12 No Lahing)
|
0415002000NRG23251120220218701
|
26/11/2022
|
Gada Malpahariya
|
0415002WL027482
|
Gada Malpahariya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581931
|
|
Gada Malpahariya
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-006/997
(12 No Lahing)
|
0415002000NRG23251120220218686
|
26/11/2022
|
Rubi Mura
|
0415002WL027480
|
Rubi Mura
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581964
|
|
Rubi Mura
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-006/997
(12 No Lahing)
|
0415002000NRG23251120220218685
|
26/11/2022
|
Rubi Mura
|
0415002WL027480
|
Rubi Mura
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581926
|
|
Rubi Mura
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-007/175
(12 No Lahing)
|
0415002000NRG23251120220218688
|
26/11/2022
|
Sumi Kumar
|
0415002WL027480
|
Sumi Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581879
|
|
Sumi Kumar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-007/312
(12 No Lahing)
|
0415002000NRG23251120220218706
|
26/11/2022
|
Reshama Bhumij
|
0415002WL027483
|
Reshama Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765582030
|
|
Reshama Bhumij
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-007/317
(12 No Lahing)
|
0415002000NRG23251120220218696
|
26/11/2022
|
Mrs Kurmi Kumar
|
0415002WL027481
|
Mrs Kurmi Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765582017
|
|
Mrs Kurmi Kumar
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-009-007/421
(12 No Lahing)
|
0415002000NRG23251120220218708
|
26/11/2022
|
Gonesh Karmakar
|
0415002WL027483
|
Gonesh Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581920
|
|
Gonesh Karmakar
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-009-007/421
(12 No Lahing)
|
0415002000NRG23251120220218707
|
26/11/2022
|
Rita Karmakar
|
0415002WL027483
|
Rita Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581874
|
|
Rita Karmakar
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-009-007/43
(12 No Lahing)
|
0415002000NRG23251120220218689
|
26/11/2022
|
Dilip Kumar
|
0415002WL027480
|
Dilip Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581956
|
|
Dilip Kumar
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-009-007/44
(12 No Lahing)
|
0415002000NRG23251120220218709
|
26/11/2022
|
Lakhmi Kumar
|
0415002WL027483
|
Lakhmi Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581922
|
|
Lakhmi Kumar
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-009-007/834
(12 No Lahing)
|
0415002000NRG23251120220218691
|
26/11/2022
|
Sukram Karmakar
|
0415002WL027480
|
Sukram Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581924
|
|
Sukram Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
40
|
JORHAT EAST
|
AS-15-002-009-002/170
(12 No Lahing)
|
0415002000NRG23251120220218683
|
26/11/2022
|
Ritu Saikia
|
0415002WL027479
|
Ritu Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765581872
|
|
Ritu Saikia
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23251120220218684
|
26/11/2022
|
Jitul Chutia
|
0415002WL027479
|
Jitul Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765581869
|
|
Jitul Chutia
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-007/236
(12 No Lahing)
|
0415002000NRG23251120220219586
|
26/11/2022
|
Tilu Karmakar
|
0415002WL027613
|
Tilu Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581925
|
|
Tilu Karmakar
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-009-007/281
(12 No Lahing)
|
0415002000NRG23251120220218720
|
26/11/2022
|
Biresh Kumar
|
0415002WL027486
|
Biresh Kumar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581923
|
|
Biresh Kumar
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-009-007/405
(12 No Lahing)
|
0415002000NRG23251120220218723
|
26/11/2022
|
Karishma kumar
|
0415002WL027486
|
Karishma kumar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581873
|
|
Karishma kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
45
|
JORHAT EAST
|
AS-15-002-008-002/1047
(18 no Kothalguri)
|
0415002000NRG23261120220220255
|
26/11/2022
|
Chutu Mahali
|
0415002WL027697
|
Chutu Mahali
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581968
|
|
Chutu Mahali
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-008-002/865
(18 no Kothalguri)
|
0415002000NRG23261120220220232
|
26/11/2022
|
Subol Banik Das
|
0415002WL027693
|
Subol Banik Das
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581969
|
|
Subol Banik Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
JORHAT EAST
|
AS-15-002-003-008/238
(14 No Hemlayi)
|
0415002000NRG23251120220218527
|
26/11/2022
|
Mintu Patra
|
0415002WL027462
|
Mintu Patra
|
00354
|
PUNB0000720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581989
|
|
Mintu Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
JORHAT EAST
|
AS-15-002-008-002/867
(18 no Kothalguri)
|
0415002000NRG23261120220220259
|
26/11/2022
|
Monglu Karmakar
|
0415002WL027698
|
Monglu Karmakar
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581991
|
|
Monglu Karmakar
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-008-003/1057
(18 no Kothalguri)
|
0415002000NRG23261120220220237
|
26/11/2022
|
Muga Kalindi
|
0415002WL027694
|
Muga Kalindi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581990
|
|
Muga Kalindi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
50
|
JORHAT EAST
|
AS-15-002-003-002/725
(14 No Hemlayi)
|
0415002000NRG23251120220218559
|
26/11/2022
|
Raaz Nayak
|
0415002WL027464
|
Raaz Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581913
|
|
Raaz Nayak
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-005-002/266
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220165
|
26/11/2022
|
Nareshwar Pao
|
0415002WL027686
|
Nareshwar Pao
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581902
|
|
Nareshwar Pao
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-005-002/49
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220172
|
26/11/2022
|
Podumi Panging
|
0415002WL027687
|
Podumi Panging
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582025
|
|
Podumi Panging
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-005-003/1326
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220205
|
26/11/2022
|
Shib Charen
|
0415002WL027691
|
Shib Charen
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581912
|
|
Shib Charen
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-005-005/1288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220206
|
26/11/2022
|
Preeti Malakar
|
0415002WL027691
|
Preeti Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582000
|
|
Preeti Malakar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-005-005/1291
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220207
|
26/11/2022
|
Mridu Gogoi
|
0415002WL027691
|
Mridu Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581867
|
|
Mridu Gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-005-005/1359
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220210
|
26/11/2022
|
Gonesh Newar
|
0415002WL027691
|
Gonesh Newar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581898
|
|
Gonesh Newar
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-005-005/1361
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220211
|
26/11/2022
|
Anita Malakar
|
0415002WL027691
|
Anita Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582001
|
|
Anita Malakar
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-005-005/189
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220212
|
26/11/2022
|
Sandhya Das
|
0415002WL027691
|
Sandhya Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582007
|
|
Sandhya Das
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-005-005/278
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220196
|
26/11/2022
|
Probhat Malakar
|
0415002WL027690
|
Probhat Malakar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581845
|
|
Probhat Malakar
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-005-005/282
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220213
|
26/11/2022
|
Archana Gogoi
|
0415002WL027691
|
Archana Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581855
|
|
Archana Gogoi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-005-005/288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220214
|
26/11/2022
|
Manju Dey
|
0415002WL027691
|
Manju Dey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582009
|
|
Manju Dey
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-005-005/38
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220215
|
26/11/2022
|
Sri Moti Parashmoni Gogoi
|
0415002WL027691
|
Sri Moti Parashmoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581857
|
|
Sri Moti Parashmoni Gogoi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-005-005/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220216
|
26/11/2022
|
Baby gogoi
|
0415002WL027691
|
Baby gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581992
|
|
Baby gogoi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-005-005/415
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220217
|
26/11/2022
|
Indrajit pradhan
|
0415002WL027691
|
Indrajit pradhan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581997
|
|
Indrajit pradhan
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-005-005/416
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220218
|
26/11/2022
|
Arup gogoi
|
0415002WL027691
|
Arup gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581998
|
|
Arup gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-005-005/429
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220219
|
26/11/2022
|
Anup Gogoi
|
0415002WL027691
|
Anup Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581856
|
|
Anup Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-005-005/469
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220220
|
26/11/2022
|
Silarani Dey
|
0415002WL027691
|
Silarani Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581863
|
|
Silarani Dey
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-005-005/498
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220221
|
26/11/2022
|
Rupali malakar
|
0415002WL027691
|
Rupali malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581893
|
|
Rupali malakar
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-005-005/504
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220222
|
26/11/2022
|
Dibya Dey
|
0415002WL027691
|
Dibya Dey
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581915
|
|
Dibya Dey
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-005-005/61
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220223
|
26/11/2022
|
Anju Malakar
|
0415002WL027691
|
Anju Malakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582011
|
|
Anju Malakar
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-005-006/1284
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220260
|
26/11/2022
|
Maniram Gogoi
|
0415002WL027699
|
Maniram Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581996
|
|
Maniram Gogoi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-005-006/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220174
|
26/11/2022
|
Kamal Gogoi
|
0415002WL027687
|
Kamal Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581995
|
|
Kamal Gogoi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-005-006/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220173
|
26/11/2022
|
Lilly Gogoi
|
0415002WL027687
|
Lilly Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581999
|
|
Lilly Gogoi
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-005-006/390
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220261
|
26/11/2022
|
Dasarath Bawri
|
0415002WL027699
|
Dasarath Bawri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581904
|
|
Dasarath Bawri
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-005-006/408
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220198
|
26/11/2022
|
Dharmeswar Tassa
|
0415002WL027690
|
Dharmeswar Tassa
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581994
|
|
Dharmeswar Tassa
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-005-006/408
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220197
|
26/11/2022
|
Dropodi Tassa
|
0415002WL027690
|
Dropodi Tassa
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582021
|
|
Dropodi Tassa
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220262
|
26/11/2022
|
Putali Phukon
|
0415002WL027699
|
Putali Phukon
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582012
|
|
Putali Phukon
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-005-007/88
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220175
|
26/11/2022
|
Nareswarii Baruah
|
0415002WL027687
|
Nareswarii Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582024
|
|
Nareswarii Baruah
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-005-007/93
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220183
|
26/11/2022
|
Sri Jiba Kt. Baruah
|
0415002WL027688
|
Sri Jiba Kt. Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582013
|
|
Sri Jiba Kt. Baruah
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-005-008/1269
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220188
|
26/11/2022
|
Anjumoni Hazarika
|
0415002WL027689
|
Anjumoni Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581860
|
|
Anjumoni Hazarika
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-005-008/178
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220265
|
26/11/2022
|
Dewan Mardi
|
0415002WL027699
|
Dewan Mardi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582019
|
|
Dewan Mardi
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-005-008/21
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220168
|
26/11/2022
|
punya Gogoi
|
0415002WL027686
|
punya Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581910
|
|
punya Gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-005-008/21
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220167
|
26/11/2022
|
Sumitra Gogoi
|
0415002WL027686
|
Sumitra Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582015
|
|
Sumitra Gogoi
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-005-008/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220176
|
26/11/2022
|
Binanda Chetia
|
0415002WL027687
|
Binanda Chetia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582020
|
|
Binanda Chetia
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-005-008/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220177
|
26/11/2022
|
Mousumi Chetia
|
0415002WL027687
|
Mousumi Chetia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582029
|
|
Mousumi Chetia
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-008/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220199
|
26/11/2022
|
Mousumi Gogoi
|
0415002WL027690
|
Mousumi Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581846
|
|
Mousumi Gogoi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-005-008/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220200
|
26/11/2022
|
Putul Gogoi
|
0415002WL027690
|
Putul Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582023
|
|
Putul Gogoi
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-005-008/247
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220184
|
26/11/2022
|
Junali Gogoi
|
0415002WL027688
|
Junali Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581848
|
|
Junali Gogoi
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-008/35
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220201
|
26/11/2022
|
Lakhindra Bora
|
0415002WL027690
|
Lakhindra Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582027
|
|
Lakhindra Bora
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-008/35
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220203
|
26/11/2022
|
Modan Bora
|
0415002WL027690
|
Modan Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581865
|
|
Modan Bora
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-005-008/35
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220202
|
26/11/2022
|
Sunmai Bora
|
0415002WL027690
|
Sunmai Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582028
|
|
Sunmai Bora
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-005-008/4
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220178
|
26/11/2022
|
Biswajit Handique
|
0415002WL027687
|
Biswajit Handique
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581851
|
|
Biswajit Handique
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-005-008/4
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220179
|
26/11/2022
|
Smti Madhabi Handiqui
|
0415002WL027687
|
Smti Madhabi Handiqui
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582026
|
|
Smti Madhabi Handiqui
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-005-008/4
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220180
|
26/11/2022
|
Surajit Handique
|
0415002WL027687
|
Surajit Handique
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581854
|
|
Surajit Handique
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-005-008/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220190
|
26/11/2022
|
Anita Hazarika
|
0415002WL027689
|
Anita Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582016
|
|
Anita Hazarika
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-005-008/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220189
|
26/11/2022
|
Tutu Hazarika
|
0415002WL027689
|
Tutu Hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581862
|
|
Tutu Hazarika
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-005-008/85
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220204
|
26/11/2022
|
Hem Chandra Gogoi
|
0415002WL027690
|
Hem Chandra Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582014
|
|
Hem Chandra Gogoi
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-005-008/88
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220191
|
26/11/2022
|
Mamoni hazarika
|
0415002WL027689
|
Mamoni hazarika
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581866
|
|
Mamoni hazarika
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-005-009/12
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220192
|
26/11/2022
|
Numal Lahan
|
0415002WL027689
|
Numal Lahan
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582018
|
|
Numal Lahan
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-005-009/292
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220266
|
26/11/2022
|
Rijut Lahon
|
0415002WL027699
|
Rijut Lahon
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581914
|
|
Rijut Lahon
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-005-009/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220186
|
26/11/2022
|
Minal Baruah
|
0415002WL027688
|
Minal Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765582006
|
|
Minal Baruah
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-005-009/407
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220187
|
26/11/2022
|
Parul Dey
|
0415002WL027688
|
Parul Dey
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581847
|
|
Parul Dey
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-008-001/25
(18 no Kothalguri)
|
0415002000NRG23261120220220224
|
26/11/2022
|
Nirmal Mirdha
|
0415002WL027692
|
Nirmal Mirdha
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765582010
|
|
Nirmal Mirdha
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-008-001/679
(18 no Kothalguri)
|
0415002000NRG23261120220220236
|
26/11/2022
|
Mulu Urang
|
0415002WL027694
|
Mulu Urang
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581900
|
|
Mulu Urang
|
()
|
|
105
|
JORHAT EAST
|
AS-15-002-008-002/1040
(18 no Kothalguri)
|
0415002000NRG23261120220220254
|
26/11/2022
|
Debari Mahili
|
0415002WL027697
|
Debari Mahili
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581901
|
|
Debari Mahili
|
()
|
|
106
|
JORHAT EAST
|
AS-15-002-008-002/1045
(18 no Kothalguri)
|
0415002000NRG23261120220220267
|
26/11/2022
|
Muchlima Begum
|
0415002WL027700
|
Muchlima Begum
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581911
|
|
Muchlima Begum
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-008-002/859
(18 no Kothalguri)
|
0415002000NRG23261120220220230
|
26/11/2022
|
RINA BAWRI
|
0415002WL027693
|
RINA BAWRI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581899
|
|
RINA BAWRI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-008-002/862
(18 no Kothalguri)
|
0415002000NRG23261120220220231
|
26/11/2022
|
Nankakisno Gowalla
|
0415002WL027693
|
Nankakisno Gowalla
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581909
|
|
Nankakisno Gowalla
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-008-002/868
(18 no Kothalguri)
|
0415002000NRG23261120220220233
|
26/11/2022
|
Rahul Raw
|
0415002WL027693
|
Rahul Raw
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581905
|
|
Rahul Raw
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-008-003/1075
(18 no Kothalguri)
|
0415002000NRG23261120220220244
|
26/11/2022
|
Dulal Karmakar
|
0415002WL027695
|
Dulal Karmakar
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581906
|
|
Dulal Karmakar
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-008-003/529
(18 no Kothalguri)
|
0415002000NRG23261120220220241
|
26/11/2022
|
Paresh Mallik
|
0415002WL027694
|
Paresh Mallik
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581853
|
|
Paresh Mallik
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-008-004/1082
(18 no Kothalguri)
|
0415002000NRG23261120220220271
|
26/11/2022
|
Dipali Tanti
|
0415002WL027703
|
Dipali Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581897
|
|
Dipali Tanti
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-008-004/1086
(18 no Kothalguri)
|
0415002000NRG23261120220220272
|
26/11/2022
|
Bobita Tanti
|
0415002WL027703
|
Bobita Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765581895
|
|
Bobita Tanti
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-008-004/1096
(18 no Kothalguri)
|
0415002000NRG23261120220220273
|
26/11/2022
|
Rina Tanti
|
0415002WL027703
|
Rina Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765581896
|
|
Rina Tanti
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-008-004/157
(18 no Kothalguri)
|
0415002000NRG23261120220220275
|
26/11/2022
|
Fulmoni Bhunya
|
0415002WL027703
|
Fulmoni Bhunya
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582008
|
|
Fulmoni Bhunya
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-008-004/186
(18 no Kothalguri)
|
0415002000NRG23261120220220276
|
26/11/2022
|
JOYMOTI SOBOR
|
0415002WL027703
|
JOYMOTI SOBOR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581858
|
|
JOYMOTI SOBOR
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-008-004/480
(18 no Kothalguri)
|
0415002000NRG23261120220220277
|
26/11/2022
|
Chulekha Sabor
|
0415002WL027703
|
Chulekha Sabor
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581852
|
|
Chulekha Sabor
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-008-004/654
(18 no Kothalguri)
|
0415002000NRG23261120220220278
|
26/11/2022
|
Dinesh Guwala
|
0415002WL027703
|
Dinesh Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581861
|
|
Dinesh Guwala
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-008-004/734
(18 no Kothalguri)
|
0415002000NRG23261120220220279
|
26/11/2022
|
Anita Kalondi
|
0415002WL027703
|
Anita Kalondi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582005
|
|
Anita Kalondi
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-008-004/779
(18 no Kothalguri)
|
0415002000NRG23261120220220280
|
26/11/2022
|
Pardasia Guwala
|
0415002WL027703
|
Pardasia Guwala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582002
|
|
Pardasia Guwala
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-008-004/793
(18 no Kothalguri)
|
0415002000NRG23261120220220281
|
26/11/2022
|
Panchami Tossa
|
0415002WL027703
|
Panchami Tossa
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581993
|
|
Panchami Tossa
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-008-004/795
(18 no Kothalguri)
|
0415002000NRG23261120220220283
|
26/11/2022
|
Birsha Bhuyan
|
0415002WL027703
|
Birsha Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581849
|
|
Birsha Bhuyan
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-008-004/795
(18 no Kothalguri)
|
0415002000NRG23261120220220282
|
26/11/2022
|
Sambari Bhuyan
|
0415002WL027703
|
Sambari Bhuyan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582004
|
|
Sambari Bhuyan
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-008-004/876
(18 no Kothalguri)
|
0415002000NRG23261120220220284
|
26/11/2022
|
Anima Tanti
|
0415002WL027703
|
Anima Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765582003
|
|
Anima Tanti
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-008-004/902
(18 no Kothalguri)
|
0415002000NRG23261120220220285
|
26/11/2022
|
NARAYAN SOBOR
|
0415002WL027703
|
NARAYAN SOBOR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581859
|
|
NARAYAN SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139919
|
139919
|
|
|
|
|
|
|
|
|
126
|
JORHAT EAST
|
AS-15-002-009-003/113
(12 No Lahing)
|
0415002000NRG23251120220218703
|
26/11/2022
|
Laxmi Bhuyan
|
0415002WL027483
|
Laxmi Bhuyan
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581864
|
|
Laxmi Bhuyan
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-009-007/3
(12 No Lahing)
|
0415002000NRG23251120220218702
|
26/11/2022
|
Champa Karmakar
|
0415002WL027482
|
Champa Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581892
|
|
Champa Karmakar
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-009-007/823
(12 No Lahing)
|
0415002000NRG23251120220218690
|
26/11/2022
|
Jomuna Karmakar
|
0415002WL027480
|
Jomuna Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581903
|
|
Jomuna Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
129
|
JORHAT EAST
|
AS-15-002-003-002/601
(14 No Hemlayi)
|
0415002000NRG23251120220218556
|
26/11/2022
|
Smti Rekha Gogoi
|
0415002WL027464
|
Smti Rekha Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581883
|
|
MRS REKHA GOGOI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-003-002/606
(14 No Hemlayi)
|
0415002000NRG23251120220218557
|
26/11/2022
|
Smti Mamu Gogoi
|
0415002WL027464
|
Smti Mamu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581886
|
|
MRS MAMU GOGOI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-012/316
(13 No Seleng)
|
0415002000NRG23231120220217521
|
26/11/2022
|
Mira Pantanti
|
0415002WL027324
|
Mira Pantanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581966
|
|
MRS MIRA PANTANTI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-009-003/7
(12 No Lahing)
|
0415002000NRG23251120220219578
|
26/11/2022
|
Sri Anil Urang
|
0415002WL027612
|
Sri Anil Urang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581877
|
|
MR ANIL URANG
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-009-006/1060
(12 No Lahing)
|
0415002000NRG23251120220218710
|
26/11/2022
|
Rinki Bawri
|
0415002WL027484
|
Rinki Bawri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581932
|
|
MRS RINKI BAWRI
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-009-006/263
(12 No Lahing)
|
0415002000NRG23251120220219584
|
26/11/2022
|
Smti Chahmoni Nayak
|
0415002WL027613
|
Smti Chahmoni Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581868
|
|
MRS SAHMONI NAYAK
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-009-006/288
(12 No Lahing)
|
0415002000NRG23251120220218704
|
26/11/2022
|
Anil Bawri
|
0415002WL027483
|
Anil Bawri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581921
|
|
MRS REEMA BAURI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-009-006/288
(12 No Lahing)
|
0415002000NRG23251120220218705
|
26/11/2022
|
Rima Bawri
|
0415002WL027483
|
Rima Bawri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581889
|
|
MRS REEMA BAURI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-009-006/370
(12 No Lahing)
|
0415002000NRG23251120220218699
|
26/11/2022
|
Dipen Nayak
|
0415002WL027482
|
Dipen Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581927
|
|
MR DIPEN NAYAK
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-009-006/622
(12 No Lahing)
|
0415002000NRG23251120220218695
|
26/11/2022
|
Mrs. Pratima Keot
|
0415002WL027481
|
Mrs. Pratima Keot
|
00415
|
SBIN0001718
|
1582
|
1582
|
Processed
|
01/12/2022
|
|
6765581935
|
|
MRS PRATIMA KEOT
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-009-007/175
(12 No Lahing)
|
0415002000NRG23251120220218687
|
26/11/2022
|
Sri Amrit Kumar
|
0415002WL027480
|
Sri Amrit Kumar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581871
|
|
MR AMIT KUMAR
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-009-007/236
(12 No Lahing)
|
0415002000NRG23251120220219585
|
26/11/2022
|
Baba Karmakar
|
0415002WL027613
|
Baba Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581880
|
|
MR BABA KARMAKAR
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-009-007/281
(12 No Lahing)
|
0415002000NRG23251120220218719
|
26/11/2022
|
Smti Joyonti Kurmi
|
0415002WL027486
|
Smti Joyonti Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581876
|
|
MRS JOYANTI KUMAR
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-009-007/363
(12 No Lahing)
|
0415002000NRG23251120220218713
|
26/11/2022
|
Niru Bhumij
|
0415002WL027484
|
Niru Bhumij
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581875
|
|
MRS NIRU BHUMIJ
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-009-007/398
(12 No Lahing)
|
0415002000NRG23251120220218721
|
26/11/2022
|
Dipali Guwalla
|
0415002WL027486
|
Dipali Guwalla
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581916
|
|
MRS DIPALI GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23337
|
23337
|
|
|
|
|
|
|
|
|
144
|
JORHAT EAST
|
AS-15-002-008-001/373
(18 no Kothalguri)
|
0415002000NRG23261120220220247
|
26/11/2022
|
Sri Rakesh Urang
|
0415002WL027696
|
Sri Rakesh Urang
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581929
|
|
SHRI RAKESH ORANG
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-008-002/1039
(18 no Kothalguri)
|
0415002000NRG23261120220220253
|
26/11/2022
|
Chilana Tapna
|
0415002WL027697
|
Chilana Tapna
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581930
|
|
MISS CHILANA TAPNA
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-008-003/1053
(18 no Kothalguri)
|
0415002000NRG23261120220220248
|
26/11/2022
|
Basanti Mishra
|
0415002WL027696
|
Basanti Mishra
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581936
|
|
BASANTI MISHRA
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-008-003/1054
(18 no Kothalguri)
|
0415002000NRG23261120220220249
|
26/11/2022
|
Mrs. Bhogoboti Kalindi
|
0415002WL027696
|
Mrs. Bhogoboti Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581949
|
|
MRS BHOGOBOTI KALINDI
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-008-003/1056
(18 no Kothalguri)
|
0415002000NRG23261120220220242
|
26/11/2022
|
Piyona Kalindi
|
0415002WL027695
|
Piyona Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581942
|
|
MRS PIYONA KALINDI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-008-003/1058
(18 no Kothalguri)
|
0415002000NRG23261120220220256
|
26/11/2022
|
Diganta Kalindi
|
0415002WL027697
|
Diganta Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581939
|
|
MR DIGANTA KALINDI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-008-003/1059
(18 no Kothalguri)
|
0415002000NRG23261120220220243
|
26/11/2022
|
Shiva Kalindi
|
0415002WL027695
|
Shiva Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581944
|
|
MR SHIVA KALINDI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-008-003/1060
(18 no Kothalguri)
|
0415002000NRG23261120220220225
|
26/11/2022
|
Krishna Kalindi
|
0415002WL027692
|
Krishna Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581946
|
|
MR KRISHNA KALINDI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-008-003/1061
(18 no Kothalguri)
|
0415002000NRG23261120220220238
|
26/11/2022
|
dipen kalindi
|
0415002WL027694
|
dipen kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581941
|
|
MR DIPEN KALINDI
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-008-003/1062
(18 no Kothalguri)
|
0415002000NRG23261120220220239
|
26/11/2022
|
Mr. Suraj Kalindi
|
0415002WL027694
|
Mr. Suraj Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581948
|
|
MR SURAJ KALINDI
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-008-003/1063
(18 no Kothalguri)
|
0415002000NRG23261120220220257
|
26/11/2022
|
Biren Patnayak
|
0415002WL027697
|
Biren Patnayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581947
|
|
MR BIREN PATNAYAK
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-008-003/1064
(18 no Kothalguri)
|
0415002000NRG23261120220220226
|
26/11/2022
|
Sri Budheswar Kalindi
|
0415002WL027692
|
Sri Budheswar Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581959
|
|
MR BUDHESHWAR KALINDI
|
()
|
|
156
|
JORHAT EAST
|
AS-15-002-008-003/1066
(18 no Kothalguri)
|
0415002000NRG23261120220220227
|
26/11/2022
|
Alisha Horo
|
0415002WL027692
|
Alisha Horo
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581945
|
|
MRS ALISA HORO
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-008-003/1067
(18 no Kothalguri)
|
0415002000NRG23261120220220250
|
26/11/2022
|
Durga Kormokar
|
0415002WL027696
|
Durga Kormokar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581940
|
|
MR DURGA KORMOKAR
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-008-003/1069
(18 no Kothalguri)
|
0415002000NRG23261120220220251
|
26/11/2022
|
Deben Patra
|
0415002WL027696
|
Deben Patra
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581950
|
|
MR DEPEN PATRA
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-008-003/1076
(18 no Kothalguri)
|
0415002000NRG23261120220220252
|
26/11/2022
|
Hira Karmakar
|
0415002WL027696
|
Hira Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581952
|
|
MRS HIRA KORMOKAR
|
()
|
|
160
|
JORHAT EAST
|
AS-15-002-008-003/1078
(18 no Kothalguri)
|
0415002000NRG23261120220220228
|
26/11/2022
|
Gangu Karmakar
|
0415002WL027692
|
Gangu Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581955
|
|
MR GANGU KORMOKAR
|
()
|
|
161
|
JORHAT EAST
|
AS-15-002-008-003/1095
(18 no Kothalguri)
|
0415002000NRG23261120220220234
|
26/11/2022
|
Dipok Tossa
|
0415002WL027693
|
Dipok Tossa
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581951
|
|
MR DIPOK TOSSA
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-008-003/1097
(18 no Kothalguri)
|
0415002000NRG23261120220220229
|
26/11/2022
|
Rajesh Kalindi
|
0415002WL027692
|
Rajesh Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581953
|
|
MR RAJESH KALINDI
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-008-003/464
(18 no Kothalguri)
|
0415002000NRG23261120220220245
|
26/11/2022
|
Chanja Kalondi
|
0415002WL027695
|
Chanja Kalondi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581967
|
|
MRS CHANJA KALINDI
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-008-003/525
(18 no Kothalguri)
|
0415002000NRG23261120220220258
|
26/11/2022
|
Boti Kalindi
|
0415002WL027697
|
Boti Kalindi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581888
|
|
MRS BATI KALINDI
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-008-003/914
(18 no Kothalguri)
|
0415002000NRG23261120220220246
|
26/11/2022
|
ETHILA PORJA
|
0415002WL027695
|
ETHILA PORJA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581891
|
|
MRS ETHILA PORJA
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-008-004/1105
(18 no Kothalguri)
|
0415002000NRG23261120220220274
|
26/11/2022
|
Champa Pancham
|
0415002WL027703
|
Champa Pancham
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765581928
|
|
MRS CHAMPA PANCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
167
|
JORHAT EAST
|
AS-15-002-003-004/710
(14 No Hemlayi)
|
0415002000NRG23251120220218526
|
26/11/2022
|
Kamal Maharana
|
0415002WL027462
|
Kamal Maharana
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581943
|
|
MR KAMAL MAHARANA
|
()
|
|
168
|
JORHAT EAST
|
AS-15-002-008-003/1068
(18 no Kothalguri)
|
0415002000NRG23261120220220268
|
26/11/2022
|
Lokhiram Maji
|
0415002WL027701
|
Lokhiram Maji
|
00415
|
SBIN0018738
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
169
|
JORHAT EAST
|
AS-15-002-008-003/1068
(18 no Kothalguri)
|
0415002000NRG23261120220220269
|
26/11/2022
|
Lokhiram Maji
|
0415002WL027701
|
Lokhiram Maji
|
00415
|
SBIN0018738
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
170
|
JORHAT EAST
|
AS-15-002-008-003/1065
(18 no Kothalguri)
|
0415002000NRG23261120220220240
|
26/11/2022
|
Sri Mantu Baraik
|
0415002WL027694
|
Sri Mantu Baraik
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581958
|
|
Sri Mantu Baraik
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-008-003/514
(18 no Kothalguri)
|
0415002000NRG23261120220220235
|
26/11/2022
|
Matu Guwala
|
0415002WL027693
|
Matu Guwala
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581918
|
|
Matu Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
172
|
JORHAT EAST
|
AS-15-002-009-006/1022
(12 No Lahing)
|
0415002000NRG23251120220218697
|
26/11/2022
|
Hiren Tasa
|
0415002WL027482
|
Hiren Tasa
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581970
|
|
Hiren Tasa
|
()
|
|
173
|
JORHAT EAST
|
AS-15-002-009-006/1022
(12 No Lahing)
|
0415002000NRG23251120220218698
|
26/11/2022
|
MR Hiren Tossa
|
0415002WL027482
|
MR Hiren Tossa
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581971
|
|
MR Hiren Tossa
|
()
|
|
174
|
JORHAT EAST
|
AS-15-002-009-007/393
(12 No Lahing)
|
0415002000NRG23251120220218714
|
26/11/2022
|
Ganesh Karmakar
|
0415002WL027484
|
Ganesh Karmakar
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581972
|
|
Ganesh Karmakar
|
()
|
|
175
|
JORHAT EAST
|
AS-15-002-009-007/398
(12 No Lahing)
|
0415002000NRG23251120220218722
|
26/11/2022
|
Mr. Krishna Guwala
|
0415002WL027486
|
Mr. Krishna Guwala
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581973
|
|
Mr. Krishna Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
176
|
JORHAT EAST
|
AS-15-002-009-006/1047
(12 No Lahing)
|
0415002000NRG23251120220218692
|
26/11/2022
|
Sunil Patra
|
0415002WL027481
|
Sunil Patra
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765581974
|
|
Sunil Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
177
|
JORHAT EAST
|
AS-15-002-005-005/1348
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220208
|
26/11/2022
|
Konmai GOGOI
|
0415002WL027691
|
Konmai GOGOI
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765581982
|
|
Konmai GOGOI
|
()
|
|
178
|
JORHAT EAST
|
AS-15-002-005-005/1349
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220209
|
26/11/2022
|
Bishnu Utang
|
0415002WL027691
|
Bishnu Utang
|
00694
|
NESF0000073
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765581981
|
|
Bishnu Utang
|
()
|
|
179
|
JORHAT EAST
|
AS-15-002-005-005/1353
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220195
|
26/11/2022
|
Kamal Gogoi
|
0415002WL027690
|
Kamal Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581975
|
|
Kamal Gogoi
|
()
|
|
180
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220263
|
26/11/2022
|
AADIRAM PHUKAN
|
0415002WL027699
|
AADIRAM PHUKAN
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581987
|
|
AADIRAM PHUKAN
|
()
|
|
181
|
JORHAT EAST
|
AS-15-002-005-007/63
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220264
|
26/11/2022
|
PUNA KONWAR
|
0415002WL027699
|
PUNA KONWAR
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581980
|
|
PUNA KONWAR
|
()
|
|
182
|
JORHAT EAST
|
AS-15-002-005-008/1361
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220166
|
26/11/2022
|
kunjalata gogoi
|
0415002WL027686
|
kunjalata gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581977
|
|
kunjalata gogoi
|
()
|
|
183
|
JORHAT EAST
|
AS-15-002-005-008/4
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220181
|
26/11/2022
|
Chandra Habdique
|
0415002WL027687
|
Chandra Habdique
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581983
|
|
Chandra Habdique
|
()
|
|
184
|
JORHAT EAST
|
AS-15-002-005-009/1270
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220185
|
26/11/2022
|
Dipen Gogoi
|
0415002WL027688
|
Dipen Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581984
|
|
Dipen Gogoi
|
()
|
|
185
|
JORHAT EAST
|
AS-15-002-005-009/1311
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220169
|
26/11/2022
|
Mantu Lahon
|
0415002WL027686
|
Mantu Lahon
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581979
|
|
Mantu Lahon
|
()
|
|
186
|
JORHAT EAST
|
AS-15-002-005-009/1313
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220170
|
26/11/2022
|
Bhuban Bhuyan
|
0415002WL027686
|
Bhuban Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581986
|
|
Bhuban Bhuyan
|
()
|
|
187
|
JORHAT EAST
|
AS-15-002-005-009/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220193
|
26/11/2022
|
Sri Basanta Gogoi
|
0415002WL027689
|
Sri Basanta Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581978
|
|
Sri Basanta Gogoi
|
()
|
|
188
|
JORHAT EAST
|
AS-15-002-005-009/411
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220194
|
26/11/2022
|
Jayanta Hazarika
|
0415002WL027689
|
Jayanta Hazarika
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581976
|
|
Jayanta Hazarika
|
()
|
|
189
|
JORHAT EAST
|
AS-15-002-005-009/428
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220171
|
26/11/2022
|
Sonati Bhuyan
|
0415002WL027686
|
Sonati Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581988
|
|
Sonati Bhuyan
|
()
|
|
190
|
JORHAT EAST
|
AS-15-002-005-009/537
(16 No Uttar Pub Nokachari)
|
0415002000NRG23261120220220182
|
26/11/2022
|
Debeswar Kalandi
|
0415002WL027687
|
Debeswar Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765581985
|
|
Debeswar Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327449
|
327449
|
|
|
|
|
|
|
|