|
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-15-003-009-004/5351
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219623
|
25/11/2022
|
AITI BORGOHAIN
|
0415003WL027618
|
AITI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566766
|
|
AITI BORGOHAIN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-005/5004
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219883
|
25/11/2022
|
DIMBA NAYAK
|
0415003WL027651
|
DIMBA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566728
|
|
DIMBA NAYAK
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-005/5013
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219894
|
25/11/2022
|
SANJIT NAYAK
|
0415003WL027653
|
SANJIT NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566734
|
|
SANJIT NAYAK
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-005/5016
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219858
|
25/11/2022
|
DURNA NAYAK
|
0415003WL027647
|
DURNA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566732
|
|
DURNA NAYAK
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5018
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219877
|
25/11/2022
|
BIPLAB NAYAK
|
0415003WL027650
|
BIPLAB NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566733
|
|
BIPLAB NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5039
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219859
|
25/11/2022
|
SUNIL PROJA
|
0415003WL027647
|
SUNIL PROJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566741
|
|
SUNIL PROJA
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-005/5050
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219864
|
25/11/2022
|
AMIR PORJA
|
0415003WL027648
|
AMIR PORJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566731
|
|
AMIR PORJA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-005/5053
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219871
|
25/11/2022
|
BIPUL NAYAK
|
0415003WL027649
|
BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566768
|
|
BIPUL NAYAK
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-005/5076
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219884
|
25/11/2022
|
AKASH NAYAK
|
0415003WL027651
|
AKASH NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566738
|
|
AKASH NAYAK
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-005/5080
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219847
|
25/11/2022
|
KUSHAL NAYAK
|
0415003WL027645
|
KUSHAL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566740
|
|
KUSHAL NAYAK
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-005/5118
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219879
|
25/11/2022
|
MR BIPUL NAYAK
|
0415003WL027650
|
MR BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566729
|
|
MR BIPUL NAYAK
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-005/5140
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219852
|
25/11/2022
|
PROBHAT SAWRA
|
0415003WL027646
|
PROBHAT SAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566735
|
|
PROBHAT SAWRA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-005/5141
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219848
|
25/11/2022
|
MUHI RAM BORGOHAIN
|
0415003WL027645
|
MUHI RAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566743
|
|
MUHI RAM BORGOHAIN
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-005/5148
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219624
|
25/11/2022
|
MAINU BORGOHAIN
|
0415003WL027618
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566752
|
|
MAINU BORGOHAIN
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-005/5361
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219874
|
25/11/2022
|
BROJEN BORGOHAIN
|
0415003WL027649
|
BROJEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566781
|
|
BROJEN BORGOHAIN
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-005/6498
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219893
|
25/11/2022
|
RADHIKA MAHLI
|
0415003WL027652
|
RADHIKA MAHLI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566773
|
|
RADHIKA MAHLI
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-006/6003
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219628
|
25/11/2022
|
DHONIRAM TURI
|
0415003WL027619
|
DHONIRAM TURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566742
|
|
DHONIRAM TURI
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-006/6066
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219950
|
25/11/2022
|
BHOGESWAR NEOG
|
0415003WL027662
|
BHOGESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566794
|
|
BHOGESWAR NEOG
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-006/6197
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219634
|
25/11/2022
|
PURU TURI
|
0415003WL027620
|
PURU TURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566744
|
|
PURU TURI
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-006/6222
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219939
|
25/11/2022
|
ARPAN BORAH
|
0415003WL027660
|
ARPAN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566746
|
|
ARPAN BORAH
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-006/6434
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219637
|
25/11/2022
|
JUNAKI MUNDA
|
0415003WL027620
|
JUNAKI MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566797
|
|
JUNAKI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-001/1143
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219626
|
25/11/2022
|
SUNIL MUNDA
|
0415003WL027619
|
SUNIL MUNDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566745
|
|
SUNIL MUNDA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-005/5002
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219882
|
25/11/2022
|
JITEN NAYAK
|
0415003WL027651
|
JITEN NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566737
|
|
JITEN NAYAK
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-005/5109
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219885
|
25/11/2022
|
PUNYA TANTI
|
0415003WL027651
|
PUNYA TANTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566730
|
|
PUNYA TANTI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-005/5123
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219880
|
25/11/2022
|
SANJOY MAHLI
|
0415003WL027650
|
SANJOY MAHLI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566736
|
|
SANJOY MAHLI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-006/6062
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219909
|
25/11/2022
|
SATYAJIT BORA
|
0415003WL027656
|
SATYAJIT BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566739
|
|
SATYAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-005/5415
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219898
|
25/11/2022
|
BIDESH KARMAKAR
|
0415003WL027653
|
BIDESH KARMAKAR
|
00152
|
HDFC0003832
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566656
|
|
BIDESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-009-006/6019
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219632
|
25/11/2022
|
PADMESWARI CHAWRA
|
0415003WL027620
|
PADMESWARI CHAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566653
|
|
PADMESWARI CHAWRA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-009-006/6023
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219923
|
25/11/2022
|
DRAUPADI CHAURA
|
0415003WL027658
|
DRAUPADI CHAURA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566667
|
|
DRAUPADI CHAURA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-009-006/6025
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219916
|
25/11/2022
|
BABITA CHAOARA
|
0415003WL027657
|
BABITA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566682
|
|
BABITA CHAOARA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-009-006/6076
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219937
|
25/11/2022
|
TULONI SAWRA
|
0415003WL027660
|
TULONI SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566675
|
|
TULONI SAWRA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-009-006/6105
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219917
|
25/11/2022
|
BIRCHI MANKI
|
0415003WL027657
|
BIRCHI MANKI
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566657
|
|
BIRCHI MANKI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-009-006/6116
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219905
|
25/11/2022
|
SURESH CHAOARA
|
0415003WL027655
|
SURESH CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566681
|
|
SURESH CHAOARA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-009-006/6150
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219929
|
25/11/2022
|
HARADHAN CHAOARA
|
0415003WL027659
|
HARADHAN CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566679
|
|
HARADHAN CHAOARA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-009-006/6153
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219945
|
25/11/2022
|
PUTOLI CHAOARA
|
0415003WL027661
|
PUTOLI CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566665
|
|
PUTOLI CHAOARA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-009-006/6313
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219926
|
25/11/2022
|
AKHIL CHAOARA
|
0415003WL027658
|
AKHIL CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566661
|
|
AKHIL CHAOARA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-009-006/6317
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219914
|
25/11/2022
|
INDRA CHAOARA
|
0415003WL027656
|
INDRA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566664
|
|
INDRA CHAOARA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-009-006/6327
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219935
|
25/11/2022
|
NOREN SAWRA
|
0415003WL027659
|
NOREN SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566658
|
|
NOREN SAWRA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-009-006/6330
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219915
|
25/11/2022
|
MALA CHAPARA
|
0415003WL027656
|
MALA CHAPARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566659
|
|
MALA CHAPARA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-009-006/6333
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219952
|
25/11/2022
|
JIBON CHAOARA
|
0415003WL027662
|
JIBON CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566660
|
|
JIBON CHAOARA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-009-006/6335
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219629
|
25/11/2022
|
JADAV SAWRA
|
0415003WL027619
|
JADAV SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566676
|
|
JADAV SAWRA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-009-006/6342
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219957
|
25/11/2022
|
PHANIDHAR CHAOARA
|
0415003WL027663
|
PHANIDHAR CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566677
|
|
PHANIDHAR CHAOARA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-009-006/6345
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219953
|
25/11/2022
|
GUNJU SAWRA
|
0415003WL027662
|
GUNJU SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566678
|
|
GUNJU SAWRA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-009-006/6348
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219936
|
25/11/2022
|
PANIRAM SAWRA
|
0415003WL027659
|
PANIRAM SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566663
|
|
PANIRAM SAWRA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-009-006/6357
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219921
|
25/11/2022
|
ROMESH SAWRA
|
0415003WL027657
|
ROMESH SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566662
|
|
ROMESH SAWRA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-009-006/6401
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219954
|
25/11/2022
|
RUMILA CHAOARA
|
0415003WL027662
|
RUMILA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566666
|
|
RUMILA CHAOARA
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-009-006/6500
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219943
|
25/11/2022
|
BINITA SAWRA
|
0415003WL027660
|
BINITA SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566687
|
|
BINITA SAWRA
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-009-006/6504
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219949
|
25/11/2022
|
BUBUL CHAORA
|
0415003WL027661
|
BUBUL CHAORA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566686
|
|
BUBUL CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-009-002/2093
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219834
|
25/11/2022
|
SUNIL BHUYAN
|
0415003WL027643
|
SUNIL BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566763
|
|
SUNIL BHUYAN
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-009-002/2095
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219641
|
25/11/2022
|
ANIL CHANDRA BHUYAN
|
0415003WL027623
|
ANIL CHANDRA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566779
|
|
ANIL CHANDRA BHUYAN
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-009-003/3330
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219835
|
25/11/2022
|
ANGGURA BHUYAN
|
0415003WL027643
|
ANGGURA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566723
|
|
ANGGURA BHUYAN
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-009-003/3331
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219836
|
25/11/2022
|
MUNIN BHUYAN
|
0415003WL027643
|
MUNIN BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566727
|
|
MUNIN BHUYAN
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-009-004/4084
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219620
|
25/11/2022
|
PRABIN BOR GOHAIN
|
0415003WL027618
|
PRABIN BOR GOHAIN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566669
|
|
PRABIN BOR GOHAIN
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-009-004/4185
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219837
|
25/11/2022
|
SARURAM URANG
|
0415003WL027643
|
SARURAM URANG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566706
|
|
SARURAM URANG
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-009-004/4251
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219627
|
25/11/2022
|
BIRABAL BHUYAN
|
0415003WL027619
|
BIRABAL BHUYAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566765
|
|
BIRABAL BHUYAN
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-009-004/4263
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219841
|
25/11/2022
|
BHUBAN BHUYAN
|
0415003WL027644
|
BHUBAN BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566697
|
|
BHUBAN BHUYAN
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-009-004/5023
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219842
|
25/11/2022
|
UTTAM NAYAK
|
0415003WL027644
|
UTTAM NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566719
|
|
UTTAM NAYAK
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-009-004/5347
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219622
|
25/11/2022
|
RENU RAJPUT
|
0415003WL027618
|
RENU RAJPUT
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566693
|
|
RENU RAJPUT
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-009-004/5356
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219839
|
25/11/2022
|
SIBSARAN TELENGA
|
0415003WL027643
|
SIBSARAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566707
|
|
SIBSARAN TELENGA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-009-004/5357
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219844
|
25/11/2022
|
DHRUBA KALINDI
|
0415003WL027644
|
DHRUBA KALINDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566714
|
|
DHRUBA KALINDI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-009-004/5358
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219845
|
25/11/2022
|
BISNU TELENGA
|
0415003WL027644
|
BISNU TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566778
|
|
BISNU TELENGA
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-009-004/5450
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219846
|
25/11/2022
|
RUPESWARI MAZHI
|
0415003WL027645
|
RUPESWARI MAZHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566725
|
|
RUPESWARI MAZHI
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-009-005/5052
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219878
|
25/11/2022
|
NIRUMAI BHUYAN
|
0415003WL027650
|
NIRUMAI BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566705
|
|
NIRUMAI BHUYAN
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-009-005/5089
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219872
|
25/11/2022
|
AMARJIT URANG
|
0415003WL027649
|
AMARJIT URANG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566683
|
|
AMARJIT URANG
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-009-005/5143
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219895
|
25/11/2022
|
LALA TELENGA
|
0415003WL027653
|
LALA TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566722
|
|
LALA TELENGA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-009-005/5180
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219853
|
25/11/2022
|
DASHMOTI KALONDI
|
0415003WL027646
|
DASHMOTI KALONDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566671
|
|
DASHMOTI KALONDI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-009-005/5209
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219860
|
25/11/2022
|
RAMSIN BHUMIJ
|
0415003WL027647
|
RAMSIN BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566670
|
|
RAMSIN BHUMIJ
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-009-005/5289
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219896
|
25/11/2022
|
ADARI NAYAK
|
0415003WL027653
|
ADARI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566688
|
|
ADARI NAYAK
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-009-005/5349
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219873
|
25/11/2022
|
MANIK KARMAKAR
|
0415003WL027649
|
MANIK KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566760
|
|
MANIK KARMAKAR
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-009-005/5363
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219888
|
25/11/2022
|
ARUNA NAYAK
|
0415003WL027652
|
ARUNA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566717
|
|
ARUNA NAYAK
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-009-005/5367
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219855
|
25/11/2022
|
DIPSON KALANDI
|
0415003WL027646
|
DIPSON KALANDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566713
|
|
DIPSON KALANDI
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-009-005/5369
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219889
|
25/11/2022
|
BOSANTI TELENGA
|
0415003WL027652
|
BOSANTI TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566702
|
|
BOSANTI TELENGA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-009-005/5370
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219862
|
25/11/2022
|
SANJIT NAYAK
|
0415003WL027647
|
SANJIT NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566721
|
|
SANJIT NAYAK
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-009-005/5372
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219856
|
25/11/2022
|
AJIT TELENGA
|
0415003WL027646
|
AJIT TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566710
|
|
AJIT TELENGA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-009-005/5373
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219849
|
25/11/2022
|
PURAN TELENGA
|
0415003WL027645
|
PURAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566712
|
|
PURAN TELENGA
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-009-005/5376
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219886
|
25/11/2022
|
TIMA BHUMIJ
|
0415003WL027651
|
TIMA BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566720
|
|
TIMA BHUMIJ
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-009-005/5377
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219890
|
25/11/2022
|
TRIBALI TANTI
|
0415003WL027652
|
TRIBALI TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566684
|
|
TRIBALI TANTI
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-009-005/5378
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219863
|
25/11/2022
|
JOYMOTI TELENGA
|
0415003WL027647
|
JOYMOTI TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566708
|
|
JOYMOTI TELENGA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-009-005/5389
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219891
|
25/11/2022
|
BEGUM URANG
|
0415003WL027652
|
BEGUM URANG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566700
|
|
BEGUM URANG
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-009-005/5391
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219866
|
25/11/2022
|
TULSHI BHUMIJ
|
0415003WL027648
|
TULSHI BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566709
|
|
TULSHI BHUMIJ
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-009-005/5393
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219850
|
25/11/2022
|
MARBAL KARMAKAR
|
0415003WL027645
|
MARBAL KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566715
|
|
MARBAL KARMAKAR
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-009-005/5401
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219892
|
25/11/2022
|
KACH MONI TANTI
|
0415003WL027652
|
KACH MONI TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566764
|
|
KACH MONI TANTI
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-009-005/5403
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219851
|
25/11/2022
|
BAGI PAJA
|
0415003WL027645
|
BAGI PAJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566716
|
|
BAGI PAJA
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-009-005/5404
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219867
|
25/11/2022
|
RAJU PARJA
|
0415003WL027648
|
RAJU PARJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566711
|
|
RAJU PARJA
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-009-005/5408
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219897
|
25/11/2022
|
DAMODAR SAWRA
|
0415003WL027653
|
DAMODAR SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566796
|
|
DAMODAR SAWRA
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-009-005/5420
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219899
|
25/11/2022
|
RUPLAL SAWRA
|
0415003WL027653
|
RUPLAL SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566724
|
|
RUPLAL SAWRA
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-009-005/5425
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219900
|
25/11/2022
|
BITU BHUMIJ
|
0415003WL027654
|
BITU BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566726
|
|
BITU BHUMIJ
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-009-005/5427
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219901
|
25/11/2022
|
SUNIL KARMAKAR
|
0415003WL027654
|
SUNIL KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566801
|
|
SUNIL KARMAKAR
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-009-005/5428
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219902
|
25/11/2022
|
AJIT BHUYAN
|
0415003WL027654
|
AJIT BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566802
|
|
AJIT BHUYAN
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-009-005/6294
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219869
|
25/11/2022
|
GANDHI BHUYAN
|
0415003WL027648
|
GANDHI BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566753
|
|
GANDHI BHUYAN
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-009-006/6014
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219956
|
25/11/2022
|
MINATI BORA
|
0415003WL027663
|
MINATI BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566691
|
|
MINATI BORA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-009-006/6017
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219944
|
25/11/2022
|
SARUMAI BORAH
|
0415003WL027661
|
SARUMAI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566689
|
|
SARUMAI BORAH
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-009-006/6062
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219910
|
25/11/2022
|
BIJUMONI BORA
|
0415003WL027656
|
BIJUMONI BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566694
|
|
BIJUMONI BORA
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-009-006/6106
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219903
|
25/11/2022
|
SONARAM CHAOARA
|
0415003WL027655
|
SONARAM CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566761
|
|
SONARAM CHAOARA
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-009-006/6109
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219904
|
25/11/2022
|
ARJUN CHAOARA
|
0415003WL027655
|
ARJUN CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566758
|
|
ARJUN CHAOARA
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-009-006/6117
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219906
|
25/11/2022
|
SATYABATI CHAOARA
|
0415003WL027655
|
SATYABATI CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566703
|
|
SATYABATI CHAOARA
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-009-006/6125
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219919
|
25/11/2022
|
TUTUMONI NEOG BORAH
|
0415003WL027657
|
TUTUMONI NEOG BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566690
|
|
TUTUMONI NEOG BORAH
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-009-006/6142
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219911
|
25/11/2022
|
PRAHLAD CHAOARA
|
0415003WL027656
|
PRAHLAD CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566756
|
|
PRAHLAD CHAOARA
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-009-006/6152
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219924
|
25/11/2022
|
BIPIN CHAOARAI
|
0415003WL027658
|
BIPIN CHAOARAI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566704
|
|
BIPIN CHAOARAI
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-009-006/6155
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219946
|
25/11/2022
|
JUNMONI SAWRA
|
0415003WL027661
|
JUNMONI SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566699
|
|
JUNMONI SAWRA
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-009-006/6157
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219907
|
25/11/2022
|
SANJAY MANAKI
|
0415003WL027655
|
SANJAY MANAKI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566759
|
|
SANJAY MANAKI
|
()
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-009-006/6220
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219925
|
25/11/2022
|
TUTU NEOG
|
0415003WL027658
|
TUTU NEOG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566668
|
|
TUTU NEOG
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-009-006/6222
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219938
|
25/11/2022
|
BARNALI BORAH
|
0415003WL027660
|
BARNALI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566672
|
|
BARNALI BORAH
|
()
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-009-006/6231
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219920
|
25/11/2022
|
BHOGESHWAR BORA
|
0415003WL027657
|
BHOGESHWAR BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566755
|
|
BHOGESHWAR BORA
|
()
|
|
105
|
JORHAT CENTRAL
|
AS-15-003-009-006/6234
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219931
|
25/11/2022
|
MUKUT BORAH
|
0415003WL027659
|
MUKUT BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566685
|
|
MUKUT BORAH
|
()
|
|
106
|
JORHAT CENTRAL
|
AS-15-003-009-006/6234
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219930
|
25/11/2022
|
PALLABI BORAH
|
0415003WL027659
|
PALLABI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566673
|
|
PALLABI BORAH
|
()
|
|
107
|
JORHAT CENTRAL
|
AS-15-003-009-006/6268
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219951
|
25/11/2022
|
MANI NEOG
|
0415003WL027662
|
MANI NEOG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566698
|
|
MANI NEOG
|
()
|
|
108
|
JORHAT CENTRAL
|
AS-15-003-009-006/6280
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219932
|
25/11/2022
|
PONARAM BORAH
|
0415003WL027659
|
PONARAM BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566695
|
|
PONARAM BORAH
|
()
|
|
109
|
JORHAT CENTRAL
|
AS-15-003-009-006/6281
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219933
|
25/11/2022
|
MRIDU BORAH
|
0415003WL027659
|
MRIDU BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566674
|
|
MRIDU BORAH
|
()
|
|
110
|
JORHAT CENTRAL
|
AS-15-003-009-006/6281
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219934
|
25/11/2022
|
RAJEN BORAH
|
0415003WL027659
|
RAJEN BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566680
|
|
RAJEN BORAH
|
()
|
|
111
|
JORHAT CENTRAL
|
AS-15-003-009-006/6307
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219947
|
25/11/2022
|
DHARMESHWAR BORA
|
0415003WL027661
|
DHARMESHWAR BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566754
|
|
DHARMESHWAR BORA
|
()
|
|
112
|
JORHAT CENTRAL
|
AS-15-003-009-006/6308
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219940
|
25/11/2022
|
LABANYA BORA
|
0415003WL027660
|
LABANYA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566692
|
|
LABANYA BORA
|
()
|
|
113
|
JORHAT CENTRAL
|
AS-15-003-009-006/6382
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219927
|
25/11/2022
|
AJIT CHAURA
|
0415003WL027658
|
AJIT CHAURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566696
|
|
AJIT CHAURA
|
()
|
|
114
|
JORHAT CENTRAL
|
AS-15-003-009-006/6426
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219922
|
25/11/2022
|
ARUN MANAKI
|
0415003WL027657
|
ARUN MANAKI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566757
|
|
ARUN MANAKI
|
()
|
|
115
|
JORHAT CENTRAL
|
AS-15-003-009-006/6428
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219942
|
25/11/2022
|
GULI CHAOARA
|
0415003WL027660
|
GULI CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566762
|
|
GULI CHAOARA
|
()
|
|
116
|
JORHAT CENTRAL
|
AS-15-003-009-006/6429
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219908
|
25/11/2022
|
CHAKILA TURI
|
0415003WL027655
|
CHAKILA TURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566780
|
|
CHAKILA TURI
|
()
|
|
117
|
JORHAT CENTRAL
|
AS-15-003-009-006/6439
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219955
|
25/11/2022
|
UTTAM KALANDI
|
0415003WL027662
|
UTTAM KALANDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566701
|
|
UTTAM KALANDI
|
()
|
|
118
|
JORHAT CENTRAL
|
AS-15-003-009-006/6441
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219958
|
25/11/2022
|
MAYA MAJHI
|
0415003WL027663
|
MAYA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566718
|
|
MAYA MAJHI
|
()
|
|
119
|
JORHAT CENTRAL
|
AS-15-003-009-006/6503
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219928
|
25/11/2022
|
RAMAJI MAHATB
|
0415003WL027658
|
RAMAJI MAHATB
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566777
|
|
RAMAJI MAHATB
|
()
|
|
120
|
JORHAT CENTRAL
|
AS-15-003-009-006/6537
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219959
|
25/11/2022
|
MUNU ROHIDAS
|
0415003WL027663
|
MUNU ROHIDAS
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566793
|
|
MUNU ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196482
|
196482
|
|
|
|
|
|
|
|
|
121
|
JORHAT CENTRAL
|
AS-15-003-009-002/2096
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219642
|
25/11/2022
|
Mr. AJIT BORA
|
0415003WL027623
|
Mr. AJIT BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566783
|
|
MR AJIT BORA
|
()
|
|
122
|
JORHAT CENTRAL
|
AS-15-003-009-004/4248
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219840
|
25/11/2022
|
BULI BORGOHAIN
|
0415003WL027644
|
BULI BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566748
|
|
MRS BULI BORGOHAIN
|
()
|
|
123
|
JORHAT CENTRAL
|
AS-15-003-009-004/4261
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219621
|
25/11/2022
|
Mrs. DURGAMONI MAJHI
|
0415003WL027618
|
Mrs. DURGAMONI MAJHI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566770
|
|
MRS DURGAMONI MAJHI
|
()
|
|
124
|
JORHAT CENTRAL
|
AS-15-003-009-004/5029
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219843
|
25/11/2022
|
Mrs. SUNITA MARJI
|
0415003WL027644
|
Mrs. SUNITA MARJI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566791
|
|
MRS SUNITA MARJI
|
()
|
|
125
|
JORHAT CENTRAL
|
AS-15-003-009-004/5352
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219870
|
25/11/2022
|
Mr. CHANDAN PRAJA
|
0415003WL027649
|
Mr. CHANDAN PRAJA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566771
|
|
MR CHANDAN PRAJA
|
()
|
|
126
|
JORHAT CENTRAL
|
AS-15-003-009-004/5355
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219838
|
25/11/2022
|
Mr. RANU CHAOARA
|
0415003WL027643
|
Mr. RANU CHAOARA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566788
|
|
MR RANU CHAOARA
|
()
|
|
127
|
JORHAT CENTRAL
|
AS-15-003-009-005/5017
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219876
|
25/11/2022
|
Mrs. BIDU NAYAK
|
0415003WL027650
|
Mrs. BIDU NAYAK
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566769
|
|
MRS BIDU NAYAK
|
()
|
|
128
|
JORHAT CENTRAL
|
AS-15-003-009-005/5364
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219854
|
25/11/2022
|
Mrs. BHAROTI TELENGA
|
0415003WL027646
|
Mrs. BHAROTI TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566785
|
|
MRS BHAROTI TELENGA
|
()
|
|
129
|
JORHAT CENTRAL
|
AS-15-003-009-005/5365
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219861
|
25/11/2022
|
DHARMA KARMAKAR
|
0415003WL027647
|
DHARMA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566789
|
|
MR DHARMA KARMAKAR
|
()
|
|
130
|
JORHAT CENTRAL
|
AS-15-003-009-005/5368
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219875
|
25/11/2022
|
Mr. JADU TELENGA
|
0415003WL027649
|
Mr. JADU TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566787
|
|
MR JADU TELENGA
|
()
|
|
131
|
JORHAT CENTRAL
|
AS-15-003-009-005/5374
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219857
|
25/11/2022
|
LAL MOHAN URANG
|
0415003WL027646
|
LAL MOHAN URANG
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566786
|
|
MR LALMOHAN URANG
|
()
|
|
132
|
JORHAT CENTRAL
|
AS-15-003-009-005/5406
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219868
|
25/11/2022
|
Mrs. BEULA PAJA
|
0415003WL027648
|
Mrs. BEULA PAJA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566784
|
|
MRS BEULA PAJA
|
()
|
|
133
|
JORHAT CENTRAL
|
AS-15-003-009-006/6125
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219918
|
25/11/2022
|
PABITRA BORA
|
0415003WL027657
|
PABITRA BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566750
|
|
MR PABITRA BORA
|
()
|
|
134
|
JORHAT CENTRAL
|
AS-15-003-009-006/6156
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219912
|
25/11/2022
|
RITA CHAWRA
|
0415003WL027656
|
RITA CHAWRA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566749
|
|
MRS RITA CHAWRA
|
()
|
|
135
|
JORHAT CENTRAL
|
AS-15-003-009-006/6163
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219913
|
25/11/2022
|
Mrs. MIRA KARMAKAR
|
0415003WL027656
|
Mrs. MIRA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566767
|
|
MRS MIRA KARMAKAR
|
()
|
|
136
|
JORHAT CENTRAL
|
AS-15-003-009-006/6379
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219941
|
25/11/2022
|
Mrs. JUNU BORGOHAIN
|
0415003WL027660
|
Mrs. JUNU BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566782
|
|
MRS JUNU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
137
|
JORHAT CENTRAL
|
AS-15-003-009-005/5149
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219881
|
25/11/2022
|
DABEN NAYAK
|
0415003WL027650
|
DABEN NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566772
|
|
DABEN NAYAK
|
()
|
|
138
|
JORHAT CENTRAL
|
AS-15-003-009-005/5386
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219865
|
25/11/2022
|
SANTI URANG
|
0415003WL027648
|
SANTI URANG
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566792
|
|
SANTI URANG
|
()
|
|
139
|
JORHAT CENTRAL
|
AS-15-003-009-005/5388
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219887
|
25/11/2022
|
AKON NAYAK
|
0415003WL027651
|
AKON NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566790
|
|
AKON NAYAK
|
()
|
|
140
|
JORHAT CENTRAL
|
AS-15-003-009-006/6085
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219633
|
25/11/2022
|
AKASH SAWRA
|
0415003WL027620
|
AKASH SAWRA
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566747
|
|
AKASH SAWRA
|
()
|
|
141
|
JORHAT CENTRAL
|
AS-15-003-009-006/6203
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219635
|
25/11/2022
|
KESHARI TURI
|
0415003WL027620
|
KESHARI TURI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566795
|
|
KESORI TURI
|
()
|
|
142
|
JORHAT CENTRAL
|
AS-15-003-009-006/6395
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219636
|
25/11/2022
|
SANJAY CHAWRA
|
0415003WL027620
|
SANJAY CHAWRA
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566774
|
|
SANJAY CHAWRA
|
()
|
|
143
|
JORHAT CENTRAL
|
AS-15-003-009-006/6405
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219630
|
25/11/2022
|
MAKHAN MAJHI
|
0415003WL027619
|
MAKHAN MAJHI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566775
|
|
MAKHAN MAJHI
|
()
|
|
144
|
JORHAT CENTRAL
|
AS-15-003-009-006/6419
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219644
|
25/11/2022
|
ANJALE MAJHI
|
0415003WL027623
|
ANJALE MAJHI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566799
|
|
ANJALE MAJHI
|
()
|
|
145
|
JORHAT CENTRAL
|
AS-15-003-009-006/6424
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219645
|
25/11/2022
|
ARUP MAJHI
|
0415003WL027623
|
ARUP MAJHI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566751
|
|
ARUP MAJHI
|
()
|
|
146
|
JORHAT CENTRAL
|
AS-15-003-009-006/6427
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219631
|
25/11/2022
|
MOLING KARMAKAR
|
0415003WL027619
|
MOLING KARMAKAR
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566776
|
|
MOLING KARMAKAR
|
()
|
|
147
|
JORHAT CENTRAL
|
AS-15-003-009-006/6453
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219646
|
25/11/2022
|
SUREN MAJHI
|
0415003WL027623
|
SUREN MAJHI
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566798
|
|
SUREN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
148
|
JORHAT CENTRAL
|
AS-15-003-009-006/6288
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219643
|
25/11/2022
|
MRINALI TURI
|
0415003WL027623
|
MRINALI TURI
|
00462
|
UCBA0003116
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566800
|
|
MRINALI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
JORHAT CENTRAL
|
AS-15-003-009-005/5343
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219625
|
25/11/2022
|
MR. SHIR BORGOHAIN
|
0415003WL027618
|
MR. SHIR BORGOHAIN
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566654
|
|
MR. SHIR BORGOHAIN
|
()
|
|
150
|
JORHAT CENTRAL
|
AS-15-003-009-006/6436
(20 No. Gohain Phesual)
|
0415003000NRG23251120220219948
|
25/11/2022
|
ANIL HANDIQUE
|
0415003WL027661
|
ANIL HANDIQUE
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765566655
|
|
ANIL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408994
|
408994
|
|
|
|
|
|
|
|