|
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)
|
0415003004NRG23140320230305982
|
17/03/2023
|
SHRI RATUL BORAH
|
0415003004WL038662
|
SHRI RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971366
|
|
SHRI RATUL BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-002/2054
(26 No KAKAJAN)
|
0415003004NRG23140320230305829
|
17/03/2023
|
RAJUMONI BORAH
|
0415003004WL038642
|
RAJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971368
|
|
RAJUMONI BORAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-002/2087
(26 No KAKAJAN)
|
0415003004NRG23140320230304967
|
17/03/2023
|
DALIMI SAIKIA
|
0415003004WL038561
|
DALIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971320
|
|
DALIMI SAIKIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-002/2087
(26 No KAKAJAN)
|
0415003004NRG23140320230304966
|
17/03/2023
|
DALIMI SAIKIA
|
0415003004WL038561
|
DALIMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971321
|
|
DALIMI SAIKIA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-002/2366
(26 No KAKAJAN)
|
0415003004NRG23140320230305860
|
17/03/2023
|
MOKBUL ROHMAN
|
0415003004WL038649
|
MOKBUL ROHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971356
|
|
MOKBUL ROHMAN
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-002/2419
(26 No KAKAJAN)
|
0415003004NRG23140320230305975
|
17/03/2023
|
JURI BURAGOHAIN
|
0415003004WL038661
|
JURI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971375
|
|
JURI BURAGOHAIN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-002/2419
(26 No KAKAJAN)
|
0415003004NRG23140320230305977
|
17/03/2023
|
JURI BURAGOHAIN
|
0415003004WL038661
|
JURI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061971376
|
|
JURI BURAGOHAIN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-002/2447
(26 No KAKAJAN)
|
0415003004NRG23140320230305861
|
17/03/2023
|
BINA SAIKIA
|
0415003004WL038649
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971333
|
|
BINA SAIKIA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-002/2447
(26 No KAKAJAN)
|
0415003004NRG23140320230305863
|
17/03/2023
|
BINA SAIKIA
|
0415003004WL038649
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971332
|
|
BINA SAIKIA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-002/2447
(26 No KAKAJAN)
|
0415003004NRG23140320230305862
|
17/03/2023
|
TOKHESWAR SAIKIA
|
0415003004WL038649
|
TOKHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971342
|
|
TOKHESWAR SAIKIA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-002/2547
(26 No KAKAJAN)
|
0415003004NRG23140320230305832
|
17/03/2023
|
NABAJYOTI SAIKIA
|
0415003004WL038642
|
NABAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971346
|
|
NABAJYOTI SAIKIA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-002/2564
(26 No KAKAJAN)
|
0415003004NRG23140320230304969
|
17/03/2023
|
JARGINA BEGUM
|
0415003004WL038561
|
JARGINA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971357
|
|
JARGINA BEGUM
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-005/5015
(26 No KAKAJAN)
|
0415003004NRG23140320230306019
|
17/03/2023
|
MUKUNDA DUTTA
|
0415003004WL038666
|
MUKUNDA DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061971327
|
|
MUKUNDA DUTTA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-004-005/5015
(26 No KAKAJAN)
|
0415003004NRG23140320230306020
|
17/03/2023
|
MUKUNDA DUTTA
|
0415003004WL038666
|
MUKUNDA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971326
|
|
MUKUNDA DUTTA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-004-005/5026
(26 No KAKAJAN)
|
0415003004NRG23140320230306021
|
17/03/2023
|
AJIT DAS
|
0415003004WL038666
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971340
|
|
AJIT DAS
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-004-005/5101
(26 No KAKAJAN)
|
0415003004NRG23140320230306034
|
17/03/2023
|
RANTU BHARALI
|
0415003004WL038666
|
RANTU BHARALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971330
|
|
RANTU BHARALI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-004-005/5179
(26 No KAKAJAN)
|
0415003004NRG23140320230304974
|
17/03/2023
|
REKHA BHARALI
|
0415003004WL038561
|
REKHA BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971350
|
|
REKHA BHARALI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-004-005/5179
(26 No KAKAJAN)
|
0415003004NRG23140320230304973
|
17/03/2023
|
REKHA BHARALI
|
0415003004WL038561
|
REKHA BHARALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971349
|
|
REKHA BHARALI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-004-005/5179
(26 No KAKAJAN)
|
0415003004NRG23140320230304972
|
17/03/2023
|
REKHA BHARALI
|
0415003004WL038561
|
REKHA BHARALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971351
|
|
REKHA BHARALI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-004-006/6022
(26 No KAKAJAN)
|
0415003004NRG23140320230305984
|
17/03/2023
|
BHULA BORUAH
|
0415003004WL038662
|
BHULA BORUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061971331
|
|
BHULA BORUAH
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-004-006/6073
(26 No KAKAJAN)
|
0415003004NRG23140320230304979
|
17/03/2023
|
KONOKESWAR BORUAH
|
0415003004WL038561
|
KONOKESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971358
|
|
KONOKESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-004-001/1056
(26 No KAKAJAN)
|
0415003004NRG23140320230305828
|
17/03/2023
|
BINA BORUAH
|
0415003004WL038642
|
BINA BORUAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971273
|
|
BINA BORUAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-004-001/1162
(26 No KAKAJAN)
|
0415003004NRG23140320230305973
|
17/03/2023
|
MANJU BEGUM
|
0415003004WL038661
|
MANJU BEGUM
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971311
|
|
MANJU BEGUM
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-004-001/1166
(26 No KAKAJAN)
|
0415003004NRG23140320230305843
|
17/03/2023
|
ANUWARA BEGUM
|
0415003004WL038647
|
ANUWARA BEGUM
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971259
|
|
ANUWARA BEGUM
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-004-001/1168
(26 No KAKAJAN)
|
0415003004NRG23140320230304964
|
17/03/2023
|
SHRI CHANDRA BORAH
|
0415003004WL038561
|
SHRI CHANDRA BORAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971365
|
|
SHRI CHANDRA BORAH
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-004-001/1168
(26 No KAKAJAN)
|
0415003004NRG23140320230304963
|
17/03/2023
|
SHRI CHANDRA BORAH
|
0415003004WL038561
|
SHRI CHANDRA BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971364
|
|
SHRI CHANDRA BORAH
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-004-001/1168
(26 No KAKAJAN)
|
0415003004NRG23140320230304962
|
17/03/2023
|
SHRI CHANDRA BORAH
|
0415003004WL038561
|
SHRI CHANDRA BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971363
|
|
SHRI CHANDRA BORAH
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-004-001/1169
(26 No KAKAJAN)
|
0415003004NRG23140320230305854
|
17/03/2023
|
KUM TOSRIFA BEGUM
|
0415003004WL038649
|
KUM TOSRIFA BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971312
|
|
KUM TOSRIFA BEGUM
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-004-001/1169
(26 No KAKAJAN)
|
0415003004NRG23140320230305853
|
17/03/2023
|
MRS MOLIKA BEGUM
|
0415003004WL038649
|
MRS MOLIKA BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971256
|
|
MRS MOLIKA BEGUM
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-004-001/1170
(26 No KAKAJAN)
|
0415003004NRG23140320230305974
|
17/03/2023
|
MR DEVAKANTA MAHANTA
|
0415003004WL038661
|
MR DEVAKANTA MAHANTA
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971362
|
|
MR DEVAKANTA MAHANTA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-004-002/2174
(26 No KAKAJAN)
|
0415003004NRG23140320230305831
|
17/03/2023
|
MR MOINUL HUSSAIN
|
0415003004WL038642
|
MR MOINUL HUSSAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971367
|
|
MR MOINUL HUSSAIN
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-004-002/2174
(26 No KAKAJAN)
|
0415003004NRG23140320230305830
|
17/03/2023
|
NAZBIN BEGUM
|
0415003004WL038642
|
NAZBIN BEGUM
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971374
|
|
NAZBIN BEGUM
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-004-002/2204
(26 No KAKAJAN)
|
0415003004NRG23140320230305856
|
17/03/2023
|
MRS SAFURAN BEGUM
|
0415003004WL038649
|
MRS SAFURAN BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971274
|
|
MRS SAFURAN BEGUM
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-004-002/2221
(26 No KAKAJAN)
|
0415003004NRG23140320230305791
|
17/03/2023
|
RIMA BORDOLOI
|
0415003004WL038634
|
RIMA BORDOLOI
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971251
|
|
RIMA BORDOLOI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-004-002/2405
(26 No KAKAJAN)
|
0415003004NRG23140320230305844
|
17/03/2023
|
ISWAR PRASAD PHUKON
|
0415003004WL038647
|
ISWAR PRASAD PHUKON
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971287
|
|
ISWAR PRASAD PHUKON
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-004-002/2506
(26 No KAKAJAN)
|
0415003004NRG23140320230305793
|
17/03/2023
|
HASINA BEGUM
|
0415003004WL038634
|
HASINA BEGUM
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971352
|
|
HASINA BEGUM
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-004-002/2506
(26 No KAKAJAN)
|
0415003004NRG23140320230305792
|
17/03/2023
|
HASINA BEGUM
|
0415003004WL038634
|
HASINA BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971353
|
|
HASINA BEGUM
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-004-002/2506
(26 No KAKAJAN)
|
0415003004NRG23140320230305795
|
17/03/2023
|
SARIFUTDDIN AHMED
|
0415003004WL038634
|
SARIFUTDDIN AHMED
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971372
|
|
SARIFUTDDIN AHMED
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-004-002/2506
(26 No KAKAJAN)
|
0415003004NRG23140320230305794
|
17/03/2023
|
SARIFUTDDIN AHMED
|
0415003004WL038634
|
SARIFUTDDIN AHMED
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971373
|
|
SARIFUTDDIN AHMED
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-004-002/2546
(26 No KAKAJAN)
|
0415003004NRG23140320230304844
|
17/03/2023
|
DINA NATH SAIKIA
|
0415003004WL038552
|
DINA NATH SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971277
|
|
DINA NATH SAIKIA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-004-002/2546
(26 No KAKAJAN)
|
0415003004NRG23140320230304843
|
17/03/2023
|
RAJIB SAIKIA
|
0415003004WL038552
|
RAJIB SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971345
|
|
RAJIB SAIKIA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-004-002/2559
(26 No KAKAJAN)
|
0415003004NRG23140320230305865
|
17/03/2023
|
EASS ALI
|
0415003004WL038649
|
EASS ALI
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971355
|
|
EASS ALI
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-004-002/2560
(26 No KAKAJAN)
|
0415003004NRG23140320230304855
|
17/03/2023
|
MR HEMIDUR ROHMAN
|
0415003004WL038555
|
MR HEMIDUR ROHMAN
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971276
|
|
MR HEMIDUR ROHMAN
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-004-002/2560
(26 No KAKAJAN)
|
0415003004NRG23140320230304854
|
17/03/2023
|
MR HEMIDUR ROHMAN
|
0415003004WL038555
|
MR HEMIDUR ROHMAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971275
|
|
MR HEMIDUR ROHMAN
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-004-002/2565
(26 No KAKAJAN)
|
0415003004NRG23140320230305834
|
17/03/2023
|
MD. SALAMUDDIN AHMED
|
0415003004WL038642
|
MD. SALAMUDDIN AHMED
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971354
|
|
MD. SALAMUDDIN AHMED
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-004-002/2566
(26 No KAKAJAN)
|
0415003004NRG23140320230305797
|
17/03/2023
|
MRS.PHULIBON BEGUM
|
0415003004WL038634
|
MRS.PHULIBON BEGUM
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971271
|
|
MRS.PHULIBON BEGUM
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-004-002/2566
(26 No KAKAJAN)
|
0415003004NRG23140320230305796
|
17/03/2023
|
MRS.PHULIBON BEGUM
|
0415003004WL038634
|
MRS.PHULIBON BEGUM
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971270
|
|
MRS.PHULIBON BEGUM
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-004-005/5016
(26 No KAKAJAN)
|
0415003004NRG23140320230305980
|
17/03/2023
|
MRS NITA BORAH
|
0415003004WL038661
|
MRS NITA BORAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971279
|
|
MRS NITA BORAH
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-004-005/5061
(26 No KAKAJAN)
|
0415003004NRG23140320230306027
|
17/03/2023
|
Ghunusa Das
|
0415003004WL038666
|
Ghunusa Das
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971334
|
|
Ghunusa Das
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-004-005/5080
(26 No KAKAJAN)
|
0415003004NRG23140320230306028
|
17/03/2023
|
NABOJYOTI BORUAH
|
0415003004WL038666
|
NABOJYOTI BORUAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971252
|
|
NABOJYOTI BORUAH
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-004-005/5095
(26 No KAKAJAN)
|
0415003004NRG23140320230306031
|
17/03/2023
|
NIBEDITA BHARALI
|
0415003004WL038666
|
NIBEDITA BHARALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971296
|
|
NIBEDITA BHARALI
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-004-005/5095
(26 No KAKAJAN)
|
0415003004NRG23140320230306032
|
17/03/2023
|
NIBEDITA BHARALI
|
0415003004WL038666
|
NIBEDITA BHARALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971297
|
|
NIBEDITA BHARALI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-004-005/5129
(26 No KAKAJAN)
|
0415003004NRG23140320230306038
|
17/03/2023
|
RUNU HAZARIKA
|
0415003004WL038666
|
RUNU HAZARIKA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971282
|
|
RUNU HAZARIKA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-004-005/5130
(26 No KAKAJAN)
|
0415003004NRG23140320230306039
|
17/03/2023
|
DIPTI BORAH
|
0415003004WL038666
|
DIPTI BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971260
|
|
DIPTI BORAH
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-004-005/5130
(26 No KAKAJAN)
|
0415003004NRG23140320230306040
|
17/03/2023
|
DIPTI BORAH
|
0415003004WL038666
|
DIPTI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971261
|
|
DIPTI BORAH
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-004-005/5133
(26 No KAKAJAN)
|
0415003004NRG23140320230306041
|
17/03/2023
|
DIPEN BHARALI
|
0415003004WL038666
|
DIPEN BHARALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971290
|
|
DIPEN BHARALI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-004-005/5133
(26 No KAKAJAN)
|
0415003004NRG23140320230306042
|
17/03/2023
|
DIPEN BHARALI
|
0415003004WL038666
|
DIPEN BHARALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971288
|
|
DIPEN BHARALI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-004-005/5133
(26 No KAKAJAN)
|
0415003004NRG23140320230306043
|
17/03/2023
|
DIPEN BHARALI
|
0415003004WL038666
|
DIPEN BHARALI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971289
|
|
DIPEN BHARALI
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-004-005/5134
(26 No KAKAJAN)
|
0415003004NRG23140320230306044
|
17/03/2023
|
RINJU HAZARIKA
|
0415003004WL038666
|
RINJU HAZARIKA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971303
|
|
RINJU HAZARIKA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-004-005/5134
(26 No KAKAJAN)
|
0415003004NRG23140320230306045
|
17/03/2023
|
RINJU HAZARIKA
|
0415003004WL038666
|
RINJU HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971304
|
|
RINJU HAZARIKA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-004-005/5137
(26 No KAKAJAN)
|
0415003004NRG23140320230306048
|
17/03/2023
|
GUNAKANTA BORAH
|
0415003004WL038666
|
GUNAKANTA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971325
|
|
GUNAKANTA BORAH
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-004-005/5137
(26 No KAKAJAN)
|
0415003004NRG23140320230306049
|
17/03/2023
|
GUNAKANTA BORAH
|
0415003004WL038666
|
GUNAKANTA BORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971324
|
|
GUNAKANTA BORAH
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-004-005/5137
(26 No KAKAJAN)
|
0415003004NRG23140320230306050
|
17/03/2023
|
GUNAKANTA BORAH
|
0415003004WL038666
|
GUNAKANTA BORAH
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971323
|
|
GUNAKANTA BORAH
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-004-005/5146
(26 No KAKAJAN)
|
0415003004NRG23140320230305845
|
17/03/2023
|
KONMAI SAIKIA
|
0415003004WL038647
|
KONMAI SAIKIA
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971291
|
|
KONMAI SAIKIA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-004-005/5155
(26 No KAKAJAN)
|
0415003004NRG23140320230305847
|
17/03/2023
|
Maisana Bora
|
0415003004WL038647
|
Maisana Bora
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971262
|
|
Maisana Bora
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-004-005/5166
(26 No KAKAJAN)
|
0415003004NRG23140320230306058
|
17/03/2023
|
BOKUL DUTTA
|
0415003004WL038666
|
BOKUL DUTTA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971301
|
|
BOKUL DUTTA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-004-005/5166
(26 No KAKAJAN)
|
0415003004NRG23140320230306059
|
17/03/2023
|
BOKUL DUTTA
|
0415003004WL038666
|
BOKUL DUTTA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061971300
|
|
BOKUL DUTTA
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-004-005/5166
(26 No KAKAJAN)
|
0415003004NRG23140320230306060
|
17/03/2023
|
BOKUL DUTTA
|
0415003004WL038666
|
BOKUL DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971302
|
|
BOKUL DUTTA
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-004-005/5186
(26 No KAKAJAN)
|
0415003004NRG23140320230306063
|
17/03/2023
|
BOBITA BORA
|
0415003004WL038666
|
BOBITA BORA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061971299
|
|
BOBITA BORA
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-004-005/5186
(26 No KAKAJAN)
|
0415003004NRG23140320230306064
|
17/03/2023
|
BOBITA BORA
|
0415003004WL038666
|
BOBITA BORA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971298
|
|
BOBITA BORA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-004-005/5187
(26 No KAKAJAN)
|
0415003004NRG23140320230306065
|
17/03/2023
|
RUPALI DAS
|
0415003004WL038666
|
RUPALI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971337
|
|
RUPALI DAS
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-004-005/5187
(26 No KAKAJAN)
|
0415003004NRG23140320230306066
|
17/03/2023
|
RUPALI DAS
|
0415003004WL038666
|
RUPALI DAS
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971336
|
|
RUPALI DAS
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-004-005/5195
(26 No KAKAJAN)
|
0415003004NRG23140320230306071
|
17/03/2023
|
PUBALI BORAH
|
0415003004WL038666
|
PUBALI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971242
|
|
PUBALI BORAH
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-004-005/5201
(26 No KAKAJAN)
|
0415003004NRG23140320230304842
|
17/03/2023
|
SHRI PRAFULLA DAS
|
0415003004WL038551
|
SHRI PRAFULLA DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971309
|
|
SHRI PRAFULLA DAS
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-004-005/5203
(26 No KAKAJAN)
|
0415003004NRG23140320230304977
|
17/03/2023
|
BAPAI BOARAH
|
0415003004WL038561
|
BAPAI BOARAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971268
|
|
BAPAI BOARAH
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-004-005/5203
(26 No KAKAJAN)
|
0415003004NRG23140320230304976
|
17/03/2023
|
BAPAI BOARAH
|
0415003004WL038561
|
BAPAI BOARAH
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971269
|
|
BAPAI BOARAH
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-004-005/5203
(26 No KAKAJAN)
|
0415003004NRG23140320230304975
|
17/03/2023
|
BAPAI BOARAH
|
0415003004WL038561
|
BAPAI BOARAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971267
|
|
BAPAI BOARAH
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-004-005/5207
(26 No KAKAJAN)
|
0415003004NRG23140320230306072
|
17/03/2023
|
MRS BOBITA TAMULI
|
0415003004WL038666
|
MRS BOBITA TAMULI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971315
|
|
MRS BOBITA TAMULI
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-004-005/5207
(26 No KAKAJAN)
|
0415003004NRG23140320230306073
|
17/03/2023
|
MRS BOBITA TAMULI
|
0415003004WL038666
|
MRS BOBITA TAMULI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971314
|
|
MRS BOBITA TAMULI
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-004-005/5208
(26 No KAKAJAN)
|
0415003004NRG23140320230306074
|
17/03/2023
|
BANDITA TAMULI
|
0415003004WL038666
|
BANDITA TAMULI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971238
|
|
BANDITA TAMULI
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-004-005/5209
(26 No KAKAJAN)
|
0415003004NRG23140320230306077
|
17/03/2023
|
MRS NITUMONI DAS
|
0415003004WL038666
|
MRS NITUMONI DAS
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971318
|
|
MRS NITUMONI DAS
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-004-005/5209
(26 No KAKAJAN)
|
0415003004NRG23140320230306078
|
17/03/2023
|
MRS NITUMONI DAS
|
0415003004WL038666
|
MRS NITUMONI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971319
|
|
MRS NITUMONI DAS
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-004-006/6040
(26 No KAKAJAN)
|
0415003004NRG23140320230305801
|
17/03/2023
|
MOROMI DAS
|
0415003004WL038634
|
MOROMI DAS
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971239
|
|
MOROMI DAS
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-004-006/6040
(26 No KAKAJAN)
|
0415003004NRG23140320230305799
|
17/03/2023
|
MOROMI DAS
|
0415003004WL038634
|
MOROMI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971240
|
|
MOROMI DAS
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-004-006/6040
(26 No KAKAJAN)
|
0415003004NRG23140320230305798
|
17/03/2023
|
SADANANDA DAS
|
0415003004WL038634
|
SADANANDA DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971329
|
|
SADANANDA DAS
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-004-006/6040
(26 No KAKAJAN)
|
0415003004NRG23140320230305800
|
17/03/2023
|
SADANANDA DAS
|
0415003004WL038634
|
SADANANDA DAS
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971328
|
|
SADANANDA DAS
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-004-006/6064
(26 No KAKAJAN)
|
0415003004NRG23140320230305802
|
17/03/2023
|
MITHARAM DAS
|
0415003004WL038634
|
MITHARAM DAS
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971369
|
|
MITHARAM DAS
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-004-006/6064
(26 No KAKAJAN)
|
0415003004NRG23140320230305804
|
17/03/2023
|
MITHARAM DAS
|
0415003004WL038634
|
MITHARAM DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971313
|
|
MITHARAM DAS
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-004-006/6064
(26 No KAKAJAN)
|
0415003004NRG23140320230305803
|
17/03/2023
|
MRS KABITA DAS
|
0415003004WL038634
|
MRS KABITA DAS
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971241
|
|
MRS KABITA DAS
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-004-006/6073
(26 No KAKAJAN)
|
0415003004NRG23140320230304978
|
17/03/2023
|
DIPEN BARUAH
|
0415003004WL038561
|
DIPEN BARUAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971371
|
|
DIPEN BARUAH
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-004-006/6073
(26 No KAKAJAN)
|
0415003004NRG23140320230304980
|
17/03/2023
|
DIPEN BARUAH
|
0415003004WL038561
|
DIPEN BARUAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971370
|
|
DIPEN BARUAH
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-004-006/6092
(26 No KAKAJAN)
|
0415003004NRG23140320230305981
|
17/03/2023
|
SUBHAJIT DAS
|
0415003004WL038661
|
SUBHAJIT DAS
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971265
|
|
SUBHAJIT DAS
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-004-010/10002
(26 No KAKAJAN)
|
0415003004NRG23140320230306081
|
17/03/2023
|
BITUPON DAS
|
0415003004WL038666
|
BITUPON DAS
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971339
|
|
BITUPON DAS
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-004-010/10002
(26 No KAKAJAN)
|
0415003004NRG23140320230306082
|
17/03/2023
|
BITUPON DAS
|
0415003004WL038666
|
BITUPON DAS
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971338
|
|
BITUPON DAS
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-004-010/10007
(26 No KAKAJAN)
|
0415003004NRG23140320230305985
|
17/03/2023
|
KINARAM DAS
|
0415003004WL038662
|
KINARAM DAS
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0061971278
|
|
KINARAM DAS
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-004-010/10031
(26 No KAKAJAN)
|
0415003004NRG23140320230305986
|
17/03/2023
|
PONEMAI DAS
|
0415003004WL038662
|
PONEMAI DAS
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971295
|
|
PONEMAI DAS
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-004-010/10038
(26 No KAKAJAN)
|
0415003004NRG23140320230304865
|
17/03/2023
|
MALOTI DAS
|
0415003004WL038555
|
MALOTI DAS
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971264
|
|
MALOTI DAS
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-004-010/10038
(26 No KAKAJAN)
|
0415003004NRG23140320230304864
|
17/03/2023
|
MALOTI DAS
|
0415003004WL038555
|
MALOTI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971263
|
|
MALOTI DAS
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-004-010/10130
(26 No KAKAJAN)
|
0415003004NRG23140320230305987
|
17/03/2023
|
MRS LILAMAI DAS
|
0415003004WL038662
|
MRS LILAMAI DAS
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971272
|
|
MRS LILAMAI DAS
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-004-011/11022
(26 No KAKAJAN)
|
0415003004NRG23140320230305988
|
17/03/2023
|
ABDUL ZELIL
|
0415003004WL038663
|
ABDUL ZELIL
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971280
|
|
ABDUL ZELIL
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-004-011/11028
(26 No KAKAJAN)
|
0415003004NRG23140320230305990
|
17/03/2023
|
SIDDIQUE AHMED
|
0415003004WL038663
|
SIDDIQUE AHMED
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971250
|
|
SIDDIQUE AHMED
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-004-011/11056
(26 No KAKAJAN)
|
0415003004NRG23140320230305991
|
17/03/2023
|
MAKBUL HUSSAIN
|
0415003004WL038663
|
MAKBUL HUSSAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971281
|
|
MAKBUL HUSSAIN
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-004-011/11084
(26 No KAKAJAN)
|
0415003004NRG23140320230306001
|
17/03/2023
|
LUHIT BORAH
|
0415003004WL038665
|
LUHIT BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971285
|
|
LUHIT BORAH
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-004-011/11156
(26 No KAKAJAN)
|
0415003004NRG23140320230306004
|
17/03/2023
|
ARINDOM HAZARIKA
|
0415003004WL038665
|
ARINDOM HAZARIKA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061971286
|
|
ARINDOM HAZARIKA
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-004-011/11200
(26 No KAKAJAN)
|
0415003004NRG23140320230306008
|
17/03/2023
|
MRS PARASHMONI DUTTA
|
0415003004WL038665
|
MRS PARASHMONI DUTTA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971316
|
|
MRS PARASHMONI DUTTA
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-004-011/11200
(26 No KAKAJAN)
|
0415003004NRG23140320230306007
|
17/03/2023
|
MRS PARASHMONI DUTTA
|
0415003004WL038665
|
MRS PARASHMONI DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971317
|
|
MRS PARASHMONI DUTTA
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-004-011/11206
(26 No KAKAJAN)
|
0415003004NRG23140320230306010
|
17/03/2023
|
RITUL DUTTA
|
0415003004WL038665
|
RITUL DUTTA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061971284
|
|
RITUL DUTTA
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-004-011/11206
(26 No KAKAJAN)
|
0415003004NRG23140320230306009
|
17/03/2023
|
RITUL DUTTA
|
0415003004WL038665
|
RITUL DUTTA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971283
|
|
RITUL DUTTA
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-004-011/11212
(26 No KAKAJAN)
|
0415003004NRG23140320230299559
|
17/03/2023
|
DEBEN SAIKIA
|
0415003004WL038187
|
DEBEN SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971308
|
|
DEBEN SAIKIA
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-004-011/11212
(26 No KAKAJAN)
|
0415003004NRG23140320230299556
|
17/03/2023
|
DEBEN SAIKIA
|
0415003004WL038187
|
DEBEN SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971307
|
|
DEBEN SAIKIA
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-004-011/11212
(26 No KAKAJAN)
|
0415003004NRG23140320230299553
|
17/03/2023
|
DEBEN SAIKIA
|
0415003004WL038187
|
DEBEN SAIKIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061971306
|
|
DEBEN SAIKIA
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-004-011/11212
(26 No KAKAJAN)
|
0415003004NRG23140320230299552
|
17/03/2023
|
GITA SAIKIA
|
0415003004WL038187
|
GITA SAIKIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061971254
|
|
GITA SAIKIA
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-004-011/11212
(26 No KAKAJAN)
|
0415003004NRG23140320230299555
|
17/03/2023
|
GITA SAIKIA
|
0415003004WL038187
|
GITA SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971255
|
|
GITA SAIKIA
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-004-011/11212
(26 No KAKAJAN)
|
0415003004NRG23140320230299558
|
17/03/2023
|
GITA SAIKIA
|
0415003004WL038187
|
GITA SAIKIA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971266
|
|
GITA SAIKIA
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-004-011/11215
(26 No KAKAJAN)
|
0415003004NRG23140320230305992
|
17/03/2023
|
PIYER MOHOMMED HAZARIKA
|
0415003004WL038663
|
PIYER MOHOMMED HAZARIKA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971253
|
|
PIYER MOHOMMED HAZARIKA
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-004-011/11236
(26 No KAKAJAN)
|
0415003004NRG23140320230306012
|
17/03/2023
|
MITALI DUTTA
|
0415003004WL038665
|
MITALI DUTTA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971348
|
|
MITALI DUTTA
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-004-011/11236
(26 No KAKAJAN)
|
0415003004NRG23140320230306011
|
17/03/2023
|
MITALI DUTTA
|
0415003004WL038665
|
MITALI DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971347
|
|
MITALI DUTTA
|
()
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-004-011/11258
(26 No KAKAJAN)
|
0415003004NRG23140320230306015
|
17/03/2023
|
MOROMI DUTTA
|
0415003004WL038665
|
MOROMI DUTTA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971344
|
|
MOROMI DUTTA
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-004-011/11258
(26 No KAKAJAN)
|
0415003004NRG23140320230306014
|
17/03/2023
|
MOROMI DUTTA
|
0415003004WL038665
|
MOROMI DUTTA
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061971343
|
|
MOROMI DUTTA
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-004-011/11350
(26 No KAKAJAN)
|
0415003004NRG23140320230304866
|
17/03/2023
|
HAFIJUR RAHMAN
|
0415003004WL038555
|
HAFIJUR RAHMAN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971322
|
|
HAFIJUR RAHMAN
|
()
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-004-011/11369
(26 No KAKAJAN)
|
0415003004NRG23140320230299563
|
17/03/2023
|
DIPALI HAZARIKA
|
0415003004WL038187
|
DIPALI HAZARIKA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061971292
|
|
DIPALI HAZARIKA
|
()
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-004-011/11369
(26 No KAKAJAN)
|
0415003004NRG23140320230299562
|
17/03/2023
|
DIPALI HAZARIKA
|
0415003004WL038187
|
DIPALI HAZARIKA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971293
|
|
DIPALI HAZARIKA
|
()
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-004-011/11369
(26 No KAKAJAN)
|
0415003004NRG23140320230299561
|
17/03/2023
|
DIPALI HAZARIKA
|
0415003004WL038187
|
DIPALI HAZARIKA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971294
|
|
DIPALI HAZARIKA
|
()
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-004-011/11413
(26 No KAKAJAN)
|
0415003004NRG23140320230305848
|
17/03/2023
|
AZIZUR RAHMAN
|
0415003004WL038647
|
AZIZUR RAHMAN
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971305
|
|
AZIZUR RAHMAN
|
()
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-004-011/11415
(26 No KAKAJAN)
|
0415003004NRG23140320230305849
|
17/03/2023
|
MS GUNALATA BORA
|
0415003004WL038647
|
MS GUNALATA BORA
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971310
|
|
MS GUNALATA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-004-002/2562
(26 No KAKAJAN)
|
0415003004NRG23140320230304858
|
17/03/2023
|
Mr. HEM CHANDRA DOLAKASHORIA
|
0415003004WL038555
|
Mr. HEM CHANDRA DOLAKASHORIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0061971360
|
|
MR HEM CHANDRA DOLAKASHORIA
|
()
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-004-002/2562
(26 No KAKAJAN)
|
0415003004NRG23140320230304856
|
17/03/2023
|
Mr. HEM CHANDRA DOLAKASHORIA
|
0415003004WL038555
|
Mr. HEM CHANDRA DOLAKASHORIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971359
|
|
MR HEM CHANDRA DOLAKASHORIA
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-004-005/5156
(26 No KAKAJAN)
|
0415003004NRG23140320230304863
|
17/03/2023
|
MUNMUN HAZARIKA
|
0415003004WL038555
|
MUNMUN HAZARIKA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971335
|
|
MRS MUNMUN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-004-002/2419
(26 No KAKAJAN)
|
0415003004NRG23140320230305976
|
17/03/2023
|
Mr. PROFULLA BURAGOHAIN
|
0415003004WL038661
|
Mr. PROFULLA BURAGOHAIN
|
00415
|
SBIN0009436
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0061971341
|
|
MR PROFULLA BURAGOHAIN
|
()
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-004-002/2531
(26 No KAKAJAN)
|
0415003004NRG23140320230305983
|
17/03/2023
|
Mr.DIPON SAIKIA
|
0415003004WL038662
|
Mr.DIPON SAIKIA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061971361
|
|
MR DIPON SAIKIA
|
()
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-004-005/5146
(26 No KAKAJAN)
|
0415003004NRG23140320230305846
|
17/03/2023
|
JITU SAIKIA
|
0415003004WL038647
|
JITU SAIKIA
|
00415
|
SBIN0009436
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0061971377
|
|
SHRI JITU SAIKIA
|
()
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-004-005/5208
(26 No KAKAJAN)
|
0415003004NRG23140320230306075
|
17/03/2023
|
Mr. SANJIB KUMAR TAMULI
|
0415003004WL038666
|
Mr. SANJIB KUMAR TAMULI
|
00415
|
SBIN0009436
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971243
|
|
MR SANJIB KUMAR TAMULI
|
()
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-004-005/5208
(26 No KAKAJAN)
|
0415003004NRG23140320230306076
|
17/03/2023
|
Mr. SANJIB KUMAR TAMULI
|
0415003004WL038666
|
Mr. SANJIB KUMAR TAMULI
|
00415
|
SBIN0009436
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971244
|
|
MR SANJIB KUMAR TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-004-002/2549
(26 No KAKAJAN)
|
0415003004NRG23140320230305864
|
17/03/2023
|
MRS. DULAMONI BORA
|
0415003004WL038649
|
MRS. DULAMONI BORA
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971247
|
|
MRS. DULAMONI BORA
|
()
|
|
135
|
JORHAT CENTRAL
|
AS-15-003-004-002/2575
(26 No KAKAJAN)
|
0415003004NRG23140320230305979
|
17/03/2023
|
HAPHIJUR RAHMAN
|
0415003004WL038661
|
HAPHIJUR RAHMAN
|
00662
|
BDBL0002037
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061971248
|
|
HAPHIJUR RAHMAN
|
()
|
|
136
|
JORHAT CENTRAL
|
AS-15-003-004-002/2575
(26 No KAKAJAN)
|
0415003004NRG23140320230305978
|
17/03/2023
|
HAPHIJUR RAHMAN
|
0415003004WL038661
|
HAPHIJUR RAHMAN
|
00662
|
BDBL0002037
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971249
|
|
HAPHIJUR RAHMAN
|
()
|
|
137
|
JORHAT CENTRAL
|
AS-15-003-004-002/2582
(26 No KAKAJAN)
|
0415003004NRG23140320230304861
|
17/03/2023
|
MR. SYED ROFIKUR ROHMAN
|
0415003004WL038555
|
MR. SYED ROFIKUR ROHMAN
|
00662
|
BDBL0002037
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061971257
|
|
MR. SYED ROFIKUR ROHMAN
|
()
|
|
138
|
JORHAT CENTRAL
|
AS-15-003-004-002/2582
(26 No KAKAJAN)
|
0415003004NRG23140320230304860
|
17/03/2023
|
MR. SYED ROFIKUR ROHMAN
|
0415003004WL038555
|
MR. SYED ROFIKUR ROHMAN
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971258
|
|
MR. SYED ROFIKUR ROHMAN
|
()
|
|
139
|
JORHAT CENTRAL
|
AS-15-003-004-010/10033
(26 No KAKAJAN)
|
0415003004NRG23140320230305835
|
17/03/2023
|
MR. LARAI DAS
|
0415003004WL038642
|
MR. LARAI DAS
|
00662
|
BDBL0002037
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061971246
|
|
MR. LARAI DAS
|
()
|
|
140
|
JORHAT CENTRAL
|
AS-15-003-004-010/10033
(26 No KAKAJAN)
|
0415003004NRG23140320230305836
|
17/03/2023
|
MR. LARAI DAS
|
0415003004WL038642
|
MR. LARAI DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061971245
|
|
MR. LARAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|