|
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 CENTRAL
|
AS-15-003-004-001/1171
(26 No KAKAJAN)
|
0415003000NRG23020920220147619
|
02/09/2022
|
SHRI RATUL BORAH
|
0415003WL016775
|
SHRI RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356139
|
|
SHRI RATUL BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2013
(26 No KAKAJAN)
|
0415003000NRG23020920220147591
|
02/09/2022
|
RATUL SAIKIA
|
0415003WL016772
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356134
|
|
RATUL SAIKIA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2054
(26 No KAKAJAN)
|
0415003000NRG23020920220148352
|
02/09/2022
|
RAJUMONI BORAH
|
0415003WL016883
|
RAJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356259
|
|
RAJUMONI BORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2130
(26 No KAKAJAN)
|
0415003000NRG23020920220147621
|
02/09/2022
|
RINA BEGUM
|
0415003WL016775
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356137
|
|
RINA BEGUM
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-002/2504
(26 No KAKAJAN)
|
0415003000NRG23020920220148299
|
02/09/2022
|
HAFIJUR BEGUM
|
0415003WL016875
|
HAFIJUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356262
|
|
HAFIJUR BEGUM
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-002/2504
(26 No KAKAJAN)
|
0415003000NRG23020920220148298
|
02/09/2022
|
RUCHENA BEGUM
|
0415003WL016875
|
RUCHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356136
|
|
RUCHENA BEGUM
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-002/2531
(26 No KAKAJAN)
|
0415003000NRG23020920220148193
|
02/09/2022
|
SUMITRA SAIKIA
|
0415003WL016858
|
SUMITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356135
|
|
SUMITRA SAIKIA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-002/2563
(26 No KAKAJAN)
|
0415003000NRG23020920220147672
|
02/09/2022
|
LAL KHAN
|
0415003WL016782
|
LAL KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356258
|
|
LAL KHAN
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-002/2563
(26 No KAKAJAN)
|
0415003000NRG23020920220147671
|
02/09/2022
|
MIHIRON BEGUM
|
0415003WL016782
|
MIHIRON BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356138
|
|
MIHIRON BEGUM
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-002/2570
(26 No KAKAJAN)
|
0415003000NRG23020920220147745
|
02/09/2022
|
PINKI BEGUM
|
0415003WL016795
|
PINKI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356261
|
|
PINKI BEGUM
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-002/2577
(26 No KAKAJAN)
|
0415003000NRG23020920220148175
|
02/09/2022
|
AIJONI BEGUM
|
0415003WL016856
|
AIJONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356260
|
|
AIJONI BEGUM
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-002/2579
(26 No KAKAJAN)
|
0415003000NRG23020920220148196
|
02/09/2022
|
SONAJONI BEGUM
|
0415003WL016858
|
SONAJONI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356257
|
|
SONAJONI BEGUM
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-005/5018
(26 No KAKAJAN)
|
0415003000NRG23020920220148093
|
02/09/2022
|
PRODIP DAS
|
0415003WL016845
|
PRODIP DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356141
|
|
PRODIP DAS
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-004-005/5179
(26 No KAKAJAN)
|
0415003000NRG23020920220148154
|
02/09/2022
|
REKHA BHARALI
|
0415003WL016853
|
REKHA BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356142
|
|
REKHA BHARALI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-004-006/6022
(26 No KAKAJAN)
|
0415003000NRG23020920220148302
|
02/09/2022
|
BHULA BORUAH
|
0415003WL016875
|
BHULA BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356147
|
|
BHULA BORUAH
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-004-011/11292
(26 No KAKAJAN)
|
0415003000NRG23020920220148242
|
02/09/2022
|
SAHABUDDIN AHMED
|
0415003WL016865
|
SAHABUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356140
|
|
SAHABUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-004-001/1025
(26 No KAKAJAN)
|
0415003000NRG23020920220148171
|
02/09/2022
|
JUGANANDA BORA
|
0415003WL016856
|
JUGANANDA BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356240
|
|
JUGANANDA BORA
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-004-001/1025
(26 No KAKAJAN)
|
0415003000NRG23020920220148172
|
02/09/2022
|
MRS LABANYA BORA
|
0415003WL016856
|
MRS LABANYA BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356160
|
|
MRS LABANYA BORA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-004-001/1056
(26 No KAKAJAN)
|
0415003000NRG23020920220148239
|
02/09/2022
|
BINA BORUAH
|
0415003WL016865
|
BINA BORUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356176
|
|
BINA BORUAH
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-004-001/1082
(26 No KAKAJAN)
|
0415003000NRG23020920220148149
|
02/09/2022
|
BIPUL BORA
|
0415003WL016853
|
BIPUL BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356239
|
|
BIPUL BORA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-004-001/1082
(26 No KAKAJAN)
|
0415003000NRG23020920220148148
|
02/09/2022
|
MITALI BORAH
|
0415003WL016853
|
MITALI BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356177
|
|
MITALI BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-004-001/1087
(26 No KAKAJAN)
|
0415003000NRG23020920220148187
|
02/09/2022
|
HIMEN BARUAH
|
0415003WL016858
|
HIMEN BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356241
|
|
HIMEN BARUAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-004-001/1087
(26 No KAKAJAN)
|
0415003000NRG23020920220148188
|
02/09/2022
|
MOMI BARUAH
|
0415003WL016858
|
MOMI BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356208
|
|
MOMI BARUAH
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-004-001/1088
(26 No KAKAJAN)
|
0415003000NRG23020920220148296
|
02/09/2022
|
DURLOV RAJKHOWA
|
0415003WL016875
|
DURLOV RAJKHOWA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356194
|
|
DURLOV RAJKHOWA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-004-001/1088
(26 No KAKAJAN)
|
0415003000NRG23020920220148297
|
02/09/2022
|
SHRI DILIP RAJKHOWA
|
0415003WL016875
|
SHRI DILIP RAJKHOWA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356170
|
|
SHRI DILIP RAJKHOWA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-004-001/1090
(26 No KAKAJAN)
|
0415003000NRG23020920220148210
|
02/09/2022
|
ANIL CHANDRA KHOUND
|
0415003WL016861
|
ANIL CHANDRA KHOUND
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356185
|
|
ANIL CHANDRA KHOUND
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-004-001/1090
(26 No KAKAJAN)
|
0415003000NRG23020920220148211
|
02/09/2022
|
MRS NIRMALI KHOUND
|
0415003WL016861
|
MRS NIRMALI KHOUND
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356193
|
|
MRS NIRMALI KHOUND
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-004-001/1163
(26 No KAKAJAN)
|
0415003000NRG23020920220147684
|
02/09/2022
|
CHAHIRAN BEGUM
|
0415003WL016784
|
CHAHIRAN BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356213
|
|
CHAHIRAN BEGUM
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-004-001/1163
(26 No KAKAJAN)
|
0415003000NRG23020920220147683
|
02/09/2022
|
MR ABDUL CHATTAR
|
0415003WL016784
|
MR ABDUL CHATTAR
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356250
|
|
MR ABDUL CHATTAR
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-004-001/1168
(26 No KAKAJAN)
|
0415003000NRG23020920220147617
|
02/09/2022
|
SHRI CHANDRA BORAH
|
0415003WL016775
|
SHRI CHANDRA BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356233
|
|
SHRI CHANDRA BORAH
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-004-001/1170
(26 No KAKAJAN)
|
0415003000NRG23020920220147618
|
02/09/2022
|
MR DEVAKANTA MAHANTA
|
0415003WL016775
|
MR DEVAKANTA MAHANTA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356210
|
|
MR DEVAKANTA MAHANTA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-004-002/2018
(26 No KAKAJAN)
|
0415003000NRG23020920220148212
|
02/09/2022
|
KAMALUDDIN AHMED
|
0415003WL016861
|
KAMALUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356232
|
|
KAMALUDDIN AHMED
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-004-002/2018
(26 No KAKAJAN)
|
0415003000NRG23020920220148213
|
02/09/2022
|
MRS.MOZIDA BEGUM
|
0415003WL016861
|
MRS.MOZIDA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356181
|
|
MRS.MOZIDA BEGUM
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-004-002/2102
(26 No KAKAJAN)
|
0415003000NRG23020920220148190
|
02/09/2022
|
BONDITA BORAH
|
0415003WL016858
|
BONDITA BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356198
|
|
BONDITA BORAH
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-004-002/2102
(26 No KAKAJAN)
|
0415003000NRG23020920220148189
|
02/09/2022
|
MONI BORDOLOI
|
0415003WL016858
|
MONI BORDOLOI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356230
|
|
MONI BORDOLOI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-004-002/2130
(26 No KAKAJAN)
|
0415003000NRG23020920220147622
|
02/09/2022
|
MOTIUR RAHMAN
|
0415003WL016775
|
MOTIUR RAHMAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356223
|
|
MOTIUR RAHMAN
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-004-002/2162
(26 No KAKAJAN)
|
0415003000NRG23020920220148174
|
02/09/2022
|
MR PHATIK AHMED
|
0415003WL016856
|
MR PHATIK AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356186
|
|
MR PHATIK AHMED
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-004-002/2162
(26 No KAKAJAN)
|
0415003000NRG23020920220148173
|
02/09/2022
|
MRS BOBY BEGUM
|
0415003WL016856
|
MRS BOBY BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356195
|
|
MRS BOBY BEGUM
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-004-002/2164
(26 No KAKAJAN)
|
0415003000NRG23020920220147742
|
02/09/2022
|
CHABATADDIN HUSSAIN
|
0415003WL016795
|
CHABATADDIN HUSSAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356226
|
|
CHABATADDIN HUSSAIN
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-004-002/2164
(26 No KAKAJAN)
|
0415003000NRG23020920220147741
|
02/09/2022
|
MRS JARINA BEGUM
|
0415003WL016795
|
MRS JARINA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356180
|
|
MRS JARINA BEGUM
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-004-002/2174
(26 No KAKAJAN)
|
0415003000NRG23020920220148353
|
02/09/2022
|
MR MOINUL HUSSAIN
|
0415003WL016883
|
MR MOINUL HUSSAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356217
|
|
MR MOINUL HUSSAIN
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-004-002/2175
(26 No KAKAJAN)
|
0415003000NRG23020920220148214
|
02/09/2022
|
MRS.RACHIDA BEGUM
|
0415003WL016861
|
MRS.RACHIDA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356215
|
|
MRS.RACHIDA BEGUM
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-004-002/2221
(26 No KAKAJAN)
|
0415003000NRG23020920220147623
|
02/09/2022
|
RIMA BORDOLOI
|
0415003WL016775
|
RIMA BORDOLOI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356159
|
|
RIMA BORDOLOI
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-004-002/2253
(26 No KAKAJAN)
|
0415003000NRG23020920220148215
|
02/09/2022
|
MAMONI BEGUM
|
0415003WL016861
|
MAMONI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356219
|
|
MAMONI BEGUM
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-004-002/2405
(26 No KAKAJAN)
|
0415003000NRG23020920220147624
|
02/09/2022
|
ISWAR PRASAD PHUKON
|
0415003WL016775
|
ISWAR PRASAD PHUKON
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356155
|
|
ISWAR PRASAD PHUKON
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-004-002/2440
(26 No KAKAJAN)
|
0415003000NRG23020920220148191
|
02/09/2022
|
MD.ABU BAKKAR SIDDIK
|
0415003WL016858
|
MD.ABU BAKKAR SIDDIK
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356178
|
|
MD.ABU BAKKAR SIDDIK
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-004-002/2440
(26 No KAKAJAN)
|
0415003000NRG23020920220148192
|
02/09/2022
|
SUHANA SULTANA BEGUM
|
0415003WL016858
|
SUHANA SULTANA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356228
|
|
SUHANA SULTANA BEGUM
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-004-002/2544
(26 No KAKAJAN)
|
0415003000NRG23020920220148301
|
02/09/2022
|
CHAFIKUL ALI
|
0415003WL016875
|
CHAFIKUL ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356245
|
|
CHAFIKUL ALI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-004-002/2544
(26 No KAKAJAN)
|
0415003000NRG23020920220148300
|
02/09/2022
|
FIRDUSHA BEGUM
|
0415003WL016875
|
FIRDUSHA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356234
|
|
FIRDUSHA BEGUM
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-004-002/2553
(26 No KAKAJAN)
|
0415003000NRG23020920220147669
|
02/09/2022
|
ALIMUDDIN AHMED
|
0415003WL016782
|
ALIMUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356197
|
|
ALIMUDDIN AHMED
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-004-002/2553
(26 No KAKAJAN)
|
0415003000NRG23020920220147670
|
02/09/2022
|
MRS ANUWARA BEGUM
|
0415003WL016782
|
MRS ANUWARA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356242
|
|
MRS ANUWARA BEGUM
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-004-002/2554
(26 No KAKAJAN)
|
0415003000NRG23020920220148240
|
02/09/2022
|
HASNA BEGUM
|
0415003WL016865
|
HASNA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356225
|
|
HASNA BEGUM
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-004-002/2556
(26 No KAKAJAN)
|
0415003000NRG23020920220147685
|
02/09/2022
|
MUNJYOTI BORDOLOI
|
0415003WL016784
|
MUNJYOTI BORDOLOI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356246
|
|
MUNJYOTI BORDOLOI
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-004-002/2560
(26 No KAKAJAN)
|
0415003000NRG23020920220148354
|
02/09/2022
|
MR HEMIDUR ROHMAN
|
0415003WL016883
|
MR HEMIDUR ROHMAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356174
|
|
MR HEMIDUR ROHMAN
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-004-002/2561
(26 No KAKAJAN)
|
0415003000NRG23020920220148045
|
02/09/2022
|
HABIBUR ROHMAN
|
0415003WL016838
|
HABIBUR ROHMAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356220
|
|
HABIBUR ROHMAN
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-004-002/2561
(26 No KAKAJAN)
|
0415003000NRG23020920220148048
|
02/09/2022
|
HABIBUR ROHMAN
|
0415003WL016838
|
HABIBUR ROHMAN
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932356221
|
|
HABIBUR ROHMAN
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-004-002/2561
(26 No KAKAJAN)
|
0415003000NRG23020920220148046
|
02/09/2022
|
MRS BHANI BEGUM
|
0415003WL016838
|
MRS BHANI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356222
|
|
MRS BHANI BEGUM
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-004-002/2561
(26 No KAKAJAN)
|
0415003000NRG23020920220148047
|
02/09/2022
|
SALMA BEGUM
|
0415003WL016838
|
SALMA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356237
|
|
SALMA BEGUM
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-004-002/2566
(26 No KAKAJAN)
|
0415003000NRG23020920220148241
|
02/09/2022
|
MRS.PHULIBON BEGUM
|
0415003WL016865
|
MRS.PHULIBON BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356173
|
|
MRS.PHULIBON BEGUM
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-004-002/2569
(26 No KAKAJAN)
|
0415003000NRG23020920220147743
|
02/09/2022
|
HAIDRAR ALI
|
0415003WL016795
|
HAIDRAR ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356253
|
|
HAIDRAR ALI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-004-002/2570
(26 No KAKAJAN)
|
0415003000NRG23020920220147744
|
02/09/2022
|
KABIL HUSSAIN
|
0415003WL016795
|
KABIL HUSSAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356252
|
|
KABIL HUSSAIN
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-004-002/2574
(26 No KAKAJAN)
|
0415003000NRG23020920220147746
|
02/09/2022
|
HARUJAN BEGUM
|
0415003WL016795
|
HARUJAN BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356249
|
|
HARUJAN BEGUM
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-004-002/2574
(26 No KAKAJAN)
|
0415003000NRG23020920220147747
|
02/09/2022
|
MR ALIMOT KHAN
|
0415003WL016795
|
MR ALIMOT KHAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356172
|
|
MR ALIMOT KHAN
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-004-002/2576
(26 No KAKAJAN)
|
0415003000NRG23020920220148195
|
02/09/2022
|
FOIJUL KHAN
|
0415003WL016858
|
FOIJUL KHAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356255
|
|
FOIJUL KHAN
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-004-002/2577
(26 No KAKAJAN)
|
0415003000NRG23020920220148176
|
02/09/2022
|
MR PIZIROTDDIN KHAN
|
0415003WL016856
|
MR PIZIROTDDIN KHAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356196
|
|
MR PIZIROTDDIN KHAN
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-004-002/2578
(26 No KAKAJAN)
|
0415003000NRG23020920220147673
|
02/09/2022
|
ARFAN ALI
|
0415003WL016782
|
ARFAN ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356254
|
|
ARFAN ALI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-004-002/2578
(26 No KAKAJAN)
|
0415003000NRG23020920220147674
|
02/09/2022
|
RABIA BEGUM
|
0415003WL016782
|
RABIA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356218
|
|
RABIA BEGUM
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-004-003/3015
(26 No KAKAJAN)
|
0415003000NRG23020920220147686
|
02/09/2022
|
INDADUL ALI
|
0415003WL016784
|
INDADUL ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356224
|
|
INDADUL ALI
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-004-003/3020
(26 No KAKAJAN)
|
0415003000NRG23020920220147593
|
02/09/2022
|
GOLAPJAN BEGUM
|
0415003WL016772
|
GOLAPJAN BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356192
|
|
GOLAPJAN BEGUM
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-004-003/3020
(26 No KAKAJAN)
|
0415003000NRG23020920220147592
|
02/09/2022
|
MR. KHAJALUDDIN ROHMAN
|
0415003WL016772
|
MR. KHAJALUDDIN ROHMAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356235
|
|
MR. KHAJALUDDIN ROHMAN
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-004-003/3029
(26 No KAKAJAN)
|
0415003000NRG23020920220147748
|
02/09/2022
|
BABUL ALI
|
0415003WL016795
|
BABUL ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356149
|
|
BABUL ALI
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-004-003/3029
(26 No KAKAJAN)
|
0415003000NRG23020920220147749
|
02/09/2022
|
MRS NURESA BEGUM
|
0415003WL016795
|
MRS NURESA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356182
|
|
MRS NURESA BEGUM
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-004-003/3048
(26 No KAKAJAN)
|
0415003000NRG23020920220147750
|
02/09/2022
|
HUSSAIN ALI
|
0415003WL016795
|
HUSSAIN ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356248
|
|
HUSSAIN ALI
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-004-003/3056
(26 No KAKAJAN)
|
0415003000NRG23020920220147675
|
02/09/2022
|
KALI BEGUM
|
0415003WL016782
|
KALI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356188
|
|
KALI BEGUM
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-004-003/3056
(26 No KAKAJAN)
|
0415003000NRG23020920220147676
|
02/09/2022
|
MRS.BOGI BEGUM
|
0415003WL016782
|
MRS.BOGI BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356171
|
|
MRS.BOGI BEGUM
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-004-003/3102
(26 No KAKAJAN)
|
0415003000NRG23020920220148216
|
02/09/2022
|
MABIDUL ALI
|
0415003WL016861
|
MABIDUL ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356206
|
|
MABIDUL ALI
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-004-003/3102
(26 No KAKAJAN)
|
0415003000NRG23020920220148217
|
02/09/2022
|
MRS MOFIDA BEGUM
|
0415003WL016861
|
MRS MOFIDA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356166
|
|
MRS MOFIDA BEGUM
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-004-005/5018
(26 No KAKAJAN)
|
0415003000NRG23020920220148094
|
02/09/2022
|
SARUMAI DAS
|
0415003WL016845
|
SARUMAI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356164
|
|
SARUMAI DAS
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-004-005/5021
(26 No KAKAJAN)
|
0415003000NRG23020920220148151
|
02/09/2022
|
BISHNU DAS
|
0415003WL016853
|
BISHNU DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356244
|
|
BISHNU DAS
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-004-005/5021
(26 No KAKAJAN)
|
0415003000NRG23020920220148150
|
02/09/2022
|
NITUMAI DAS
|
0415003WL016853
|
NITUMAI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356148
|
|
NITUMAI DAS
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-004-005/5037
(26 No KAKAJAN)
|
0415003000NRG23020920220148152
|
02/09/2022
|
BIPIN BORA
|
0415003WL016853
|
BIPIN BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356205
|
|
BIPIN BORA
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-004-005/5037
(26 No KAKAJAN)
|
0415003000NRG23020920220148153
|
02/09/2022
|
LAKSHIMI BORA
|
0415003WL016853
|
LAKSHIMI BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356207
|
|
LAKSHIMI BORA
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-004-005/5056
(26 No KAKAJAN)
|
0415003000NRG23020920220148096
|
02/09/2022
|
BHANI DAS
|
0415003WL016845
|
BHANI DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356236
|
|
BHANI DAS
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-004-005/5056
(26 No KAKAJAN)
|
0415003000NRG23020920220148095
|
02/09/2022
|
MOHAN DAS
|
0415003WL016845
|
MOHAN DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356251
|
|
MOHAN DAS
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-004-005/5072
(26 No KAKAJAN)
|
0415003000NRG23020920220148049
|
02/09/2022
|
MOINA DAS
|
0415003WL016838
|
MOINA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356243
|
|
MOINA DAS
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-004-005/5074
(26 No KAKAJAN)
|
0415003000NRG23020920220148097
|
02/09/2022
|
MR RONGAI BORA
|
0415003WL016845
|
MR RONGAI BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356187
|
|
MR RONGAI BORA
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-004-005/5146
(26 No KAKAJAN)
|
0415003000NRG23020920220147677
|
02/09/2022
|
KONMAI SAIKIA
|
0415003WL016782
|
KONMAI SAIKIA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356191
|
|
KONMAI SAIKIA
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-004-005/5155
(26 No KAKAJAN)
|
0415003000NRG23020920220148177
|
02/09/2022
|
Maisana Bora
|
0415003WL016856
|
Maisana Bora
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356168
|
|
Maisana Bora
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-004-005/5160
(26 No KAKAJAN)
|
0415003000NRG23020920220148050
|
02/09/2022
|
MOHAN HAZARIKA
|
0415003WL016838
|
MOHAN HAZARIKA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356202
|
|
MOHAN HAZARIKA
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-004-005/5168
(26 No KAKAJAN)
|
0415003000NRG23020920220148098
|
02/09/2022
|
DILIP BORA
|
0415003WL016845
|
DILIP BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356204
|
|
DILIP BORA
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-004-005/5168
(26 No KAKAJAN)
|
0415003000NRG23020920220148099
|
02/09/2022
|
RUNU BORA
|
0415003WL016845
|
RUNU BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356190
|
|
RUNU BORA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-004-005/5196
(26 No KAKAJAN)
|
0415003000NRG23020920220148100
|
02/09/2022
|
BOLIN BORA
|
0415003WL016845
|
BOLIN BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356212
|
|
BOLIN BORA
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-004-005/5202
(26 No KAKAJAN)
|
0415003000NRG23020920220148051
|
02/09/2022
|
SHRI PADMESHWAR DAS
|
0415003WL016838
|
SHRI PADMESHWAR DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356189
|
|
SHRI PADMESHWAR DAS
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-004-005/5203
(26 No KAKAJAN)
|
0415003000NRG23020920220148052
|
02/09/2022
|
BAPAI BOARAH
|
0415003WL016838
|
BAPAI BOARAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356169
|
|
BAPAI BOARAH
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-004-005/5204
(26 No KAKAJAN)
|
0415003000NRG23020920220148178
|
02/09/2022
|
MRS NIRADA HAZARIKA
|
0415003WL016856
|
MRS NIRADA HAZARIKA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356167
|
|
MRS NIRADA HAZARIKA
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-004-006/6002
(26 No KAKAJAN)
|
0415003000NRG23020920220147594
|
02/09/2022
|
BIPIN BORBORA
|
0415003WL016772
|
BIPIN BORBORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356247
|
|
BIPIN BORBORA
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-004-006/6002
(26 No KAKAJAN)
|
0415003000NRG23020920220147595
|
02/09/2022
|
JUNMONI BORBORAH
|
0415003WL016772
|
JUNMONI BORBORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356238
|
|
JUNMONI BORBORAH
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-004-006/6006
(26 No KAKAJAN)
|
0415003000NRG23020920220148179
|
02/09/2022
|
AJIT BORA
|
0415003WL016856
|
AJIT BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356150
|
|
AJIT BORA
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-004-006/6022
(26 No KAKAJAN)
|
0415003000NRG23020920220148303
|
02/09/2022
|
DIPANJALI BARUAH
|
0415003WL016875
|
DIPANJALI BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356154
|
|
DIPANJALI BARUAH
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-004-006/6025
(26 No KAKAJAN)
|
0415003000NRG23020920220148218
|
02/09/2022
|
SONGITA DAS
|
0415003WL016861
|
SONGITA DAS
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356184
|
|
SONGITA DAS
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-004-006/6028
(26 No KAKAJAN)
|
0415003000NRG23020920220147596
|
02/09/2022
|
Prodip Borah
|
0415003WL016772
|
Prodip Borah
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356203
|
|
Prodip Borah
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-004-006/6028
(26 No KAKAJAN)
|
0415003000NRG23020920220147597
|
02/09/2022
|
PUNEYALOTA BORAH
|
0415003WL016772
|
PUNEYALOTA BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356211
|
|
PUNEYALOTA BORAH
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-004-006/6065
(26 No KAKAJAN)
|
0415003000NRG23020920220148305
|
02/09/2022
|
AJIT BORBORAH
|
0415003WL016875
|
AJIT BORBORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356161
|
|
AJIT BORBORAH
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-004-006/6097
(26 No KAKAJAN)
|
0415003000NRG23020920220147598
|
02/09/2022
|
JITU BORAH
|
0415003WL016772
|
JITU BORAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356200
|
|
JITU BORAH
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-004-006/6097
(26 No KAKAJAN)
|
0415003000NRG23020920220147599
|
02/09/2022
|
JYOTIMONI BORA
|
0415003WL016772
|
JYOTIMONI BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356214
|
|
JYOTIMONI BORA
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-004-006/6098
(26 No KAKAJAN)
|
0415003000NRG23020920220148306
|
02/09/2022
|
BHOGESHWARI BARUAH
|
0415003WL016875
|
BHOGESHWARI BARUAH
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356229
|
|
BHOGESHWARI BARUAH
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-004-010/10001
(26 No KAKAJAN)
|
0415003000NRG23020920220147678
|
02/09/2022
|
JADAB SHARMA
|
0415003WL016782
|
JADAB SHARMA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356209
|
|
JADAB SHARMA
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-004-010/10001
(26 No KAKAJAN)
|
0415003000NRG23020920220147679
|
02/09/2022
|
PURNIRMA SHARMA
|
0415003WL016782
|
PURNIRMA SHARMA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356153
|
|
PURNIRMA SHARMA
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-004-011/11034
(26 No KAKAJAN)
|
0415003000NRG23020920220148356
|
02/09/2022
|
AFIYA BEGUM
|
0415003WL016883
|
AFIYA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356183
|
|
AFIYA BEGUM
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-004-011/11034
(26 No KAKAJAN)
|
0415003000NRG23020920220148355
|
02/09/2022
|
NIZAMUDDIN AHMED
|
0415003WL016883
|
NIZAMUDDIN AHMED
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356163
|
|
NIZAMUDDIN AHMED
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-004-011/11035
(26 No KAKAJAN)
|
0415003000NRG23020920220148156
|
02/09/2022
|
MRS JACHAMIN BEGUM
|
0415003WL016853
|
MRS JACHAMIN BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356231
|
|
MRS JACHAMIN BEGUM
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-004-011/11035
(26 No KAKAJAN)
|
0415003000NRG23020920220148155
|
02/09/2022
|
SORIFUL HUSSAIN
|
0415003WL016853
|
SORIFUL HUSSAIN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356151
|
|
SORIFUL HUSSAIN
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-004-011/11036
(26 No KAKAJAN)
|
0415003000NRG23020920220148158
|
02/09/2022
|
MOLIKA BEGUM
|
0415003WL016853
|
MOLIKA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356165
|
|
MOLIKA BEGUM
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-004-011/11036
(26 No KAKAJAN)
|
0415003000NRG23020920220148157
|
02/09/2022
|
ROFIK ALI
|
0415003WL016853
|
ROFIK ALI
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356152
|
|
ROFIK ALI
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-004-011/11193
(26 No KAKAJAN)
|
0415003000NRG23020920220147687
|
02/09/2022
|
NAHARA BEGUM
|
0415003WL016784
|
NAHARA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356201
|
|
NAHARA BEGUM
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-004-011/11292
(26 No KAKAJAN)
|
0415003000NRG23020920220148243
|
02/09/2022
|
AFIYA BEGUM
|
0415003WL016865
|
AFIYA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356175
|
|
AFIYA BEGUM
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-004-011/11351
(26 No KAKAJAN)
|
0415003000NRG23020920220148359
|
02/09/2022
|
HASINA BEGUM
|
0415003WL016883
|
HASINA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356216
|
|
HASINA BEGUM
|
()
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-004-011/11351
(26 No KAKAJAN)
|
0415003000NRG23020920220148358
|
02/09/2022
|
MR MD MINHAJUR MUSTAK ROHMAN
|
0415003WL016883
|
MR MD MINHAJUR MUSTAK ROHMAN
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356227
|
|
MR MD MINHAJUR MUSTAK ROHMAN
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-004-011/11351
(26 No KAKAJAN)
|
0415003000NRG23020920220148357
|
02/09/2022
|
TANUJA BEGUM
|
0415003WL016883
|
TANUJA BEGUM
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356162
|
|
TANUJA BEGUM
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-004-011/11368
(26 No KAKAJAN)
|
0415003000NRG23020920220147689
|
02/09/2022
|
MUNINDRA NATH HAZARIKA
|
0415003WL016784
|
MUNINDRA NATH HAZARIKA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356199
|
|
MUNINDRA NATH HAZARIKA
|
()
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-004-011/11415
(26 No KAKAJAN)
|
0415003000NRG23020920220147690
|
02/09/2022
|
MS GUNALATA BORA
|
0415003WL016784
|
MS GUNALATA BORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356179
|
|
MS GUNALATA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262205
|
262205
|
|
|
|
|
|
|
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-004-001/1171
(26 No KAKAJAN)
|
0415003000NRG23020920220147620
|
02/09/2022
|
Ms JUNMONI DUTTA
|
0415003WL016775
|
Ms JUNMONI DUTTA
|
00354
|
PUNB0115610
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356256
|
|
Ms JUNMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-002-003/3084
(21No Holongapar)
|
0415003000NRG23020920220148238
|
02/09/2022
|
RITA MAHILY
|
0415003WL016865
|
RITA MAHILY
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356146
|
|
MRS NACHUWALI MAHALI
|
()
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-004-002/2531
(26 No KAKAJAN)
|
0415003000NRG23020920220148194
|
02/09/2022
|
Mr.DIPON SAIKIA
|
0415003WL016858
|
Mr.DIPON SAIKIA
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356145
|
|
MR DIPON SAIKIA
|
()
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-004-006/6006
(26 No KAKAJAN)
|
0415003000NRG23020920220148180
|
02/09/2022
|
MRS. JUNMONI BORA
|
0415003WL016856
|
MRS. JUNMONI BORA
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356144
|
|
MRS JUNMONI BORA
|
()
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-004-006/6065
(26 No KAKAJAN)
|
0415003000NRG23020920220148304
|
02/09/2022
|
Shri PRANJAL BORBORAH
|
0415003WL016875
|
Shri PRANJAL BORBORAH
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356143
|
|
SHRI PRANJAL BORBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-004-001/1164
(26 No KAKAJAN)
|
0415003000NRG23020920220147590
|
02/09/2022
|
MR. DAUD ALI
|
0415003WL016772
|
MR. DAUD ALI
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356158
|
|
MR. DAUD ALI
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-004-010/10033
(26 No KAKAJAN)
|
0415003000NRG23020920220148053
|
02/09/2022
|
MR. LARAI DAS
|
0415003WL016838
|
MR. LARAI DAS
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356156
|
|
MR. LARAI DAS
|
()
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-004-011/11193
(26 No KAKAJAN)
|
0415003000NRG23020920220147688
|
02/09/2022
|
HADICH ALI
|
0415003WL016784
|
HADICH ALI
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932356157
|
|
HADICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322661
|
322661
|
|
|
|
|
|
|
|