|
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
|
AS-15-005-006-001/1035
(66 N0. West Thengal)
|
0415005006NRG23270120230285177
|
27/01/2023
|
SANGEETA KALINDI
|
0415005006WL035297
|
SANGEETA KALINDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575425
|
|
SANGEETA KALINDI
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-001/1054
(66 N0. West Thengal)
|
0415005006NRG23270120230285178
|
27/01/2023
|
MAMONI BHUMIJ
|
0415005006WL035297
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575499
|
|
MAMONI BHUMIJ
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-001/410
(66 N0. West Thengal)
|
0415005006NRG23270120230285180
|
27/01/2023
|
BALO BHUYAN
|
0415005006WL035297
|
BALO BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575427
|
|
BALO BHUYAN
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-001/414
(66 N0. West Thengal)
|
0415005006NRG23270120230285181
|
27/01/2023
|
PUTKI RAO
|
0415005006WL035297
|
PUTKI RAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575426
|
|
PUTKI RAO
|
()
|
|
5
|
JORHAT
|
AS-15-005-027-001/1883
(71-KONGIA G.P.)
|
0415005027NRG23240120230282759
|
27/01/2023
|
KUDHESWARI NEOG
|
0415005027WL034980
|
KUDHESWARI NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575430
|
|
KUDHESWARI NEOG
|
()
|
|
6
|
JORHAT
|
AS-15-005-027-001/1897
(71-KONGIA G.P.)
|
0415005027NRG23240120230282761
|
27/01/2023
|
BIJIT KALITA
|
0415005027WL034980
|
BIJIT KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575431
|
|
BIJIT KALITA
|
()
|
|
7
|
JORHAT
|
AS-15-005-027-001/688
(71-KONGIA G.P.)
|
0415005027NRG23240120230282763
|
27/01/2023
|
BHAITI DAS
|
0415005027WL034980
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575429
|
|
BHAITI DAS
|
()
|
|
8
|
JORHAT
|
AS-15-005-027-001/688
(71-KONGIA G.P.)
|
0415005027NRG23240120230282762
|
27/01/2023
|
Phaguni Das
|
0415005027WL034980
|
Phaguni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575428
|
|
Phaguni Das
|
()
|
|
9
|
JORHAT
|
AS-15-005-027-002/1574
(71-KONGIA G.P.)
|
0415005027NRG23240120230282764
|
27/01/2023
|
Bonti Bora
|
0415005027WL034981
|
Bonti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575503
|
|
Bonti Bora
|
()
|
|
10
|
JORHAT
|
AS-15-005-027-002/1884
(71-KONGIA G.P.)
|
0415005027NRG23240120230282747
|
27/01/2023
|
Sadari Bora
|
0415005027WL034978
|
Sadari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575422
|
|
Sadari Bora
|
()
|
|
11
|
JORHAT
|
AS-15-005-027-002/1884
(71-KONGIA G.P.)
|
0415005027NRG23240120230282746
|
27/01/2023
|
SADARI BORA
|
0415005027WL034978
|
SADARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575421
|
|
SADARI BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-027-002/493
(71-KONGIA G.P.)
|
0415005027NRG23240120230282749
|
27/01/2023
|
ANAMIKA BORA
|
0415005027WL034978
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575420
|
|
ANAMIKA BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-027-002/647
(71-KONGIA G.P.)
|
0415005027NRG23240120230282770
|
27/01/2023
|
profulla bora
|
0415005027WL034982
|
profulla bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575423
|
|
profulla bora
|
()
|
|
14
|
JORHAT
|
AS-15-005-027-002/654
(71-KONGIA G.P.)
|
0415005027NRG23240120230282771
|
27/01/2023
|
POPY BORAH
|
0415005027WL034982
|
POPY BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575418
|
|
POPY BORAH
|
()
|
|
15
|
JORHAT
|
AS-15-005-027-002/663
(71-KONGIA G.P.)
|
0415005027NRG23240120230282772
|
27/01/2023
|
ROHINI BORA
|
0415005027WL034982
|
ROHINI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575506
|
|
ROHINI BORA
|
()
|
|
16
|
JORHAT
|
AS-15-005-027-002/677
(71-KONGIA G.P.)
|
0415005027NRG23240120230282751
|
27/01/2023
|
Jina bora
|
0415005027WL034979
|
Jina bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575500
|
|
Jina bora
|
()
|
|
17
|
JORHAT
|
AS-15-005-027-003/1005
(71-KONGIA G.P.)
|
0415005027NRG23240120230282775
|
27/01/2023
|
NIJORA BORA
|
0415005027WL034982
|
NIJORA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575419
|
|
NIJORA BORA
|
()
|
|
18
|
JORHAT
|
AS-15-005-027-003/1014
(71-KONGIA G.P.)
|
0415005027NRG23240120230282778
|
27/01/2023
|
Mitali Hazarika
|
0415005027WL034982
|
Mitali Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575501
|
|
Mitali Hazarika
|
()
|
|
19
|
JORHAT
|
AS-15-005-027-003/1020
(71-KONGIA G.P.)
|
0415005027NRG23240120230282752
|
27/01/2023
|
komai bora
|
0415005027WL034979
|
komai bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575504
|
|
komai bora
|
()
|
|
20
|
JORHAT
|
AS-15-005-027-003/1529
(71-KONGIA G.P.)
|
0415005027NRG23240120230282786
|
27/01/2023
|
Thunumai Borah
|
0415005027WL034982
|
Thunumai Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575417
|
|
Thunumai Borah
|
()
|
|
21
|
JORHAT
|
AS-15-005-027-003/1682
(71-KONGIA G.P.)
|
0415005027NRG23240120230282789
|
27/01/2023
|
KAKUMONI BORA
|
0415005027WL034982
|
KAKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575416
|
|
KAKUMONI BORA
|
()
|
|
22
|
JORHAT
|
AS-15-005-027-003/1685
(71-KONGIA G.P.)
|
0415005027NRG23240120230282790
|
27/01/2023
|
Dipanjali Borah
|
0415005027WL034982
|
Dipanjali Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575502
|
|
Dipanjali Borah
|
()
|
|
23
|
JORHAT
|
AS-15-005-027-003/1817
(71-KONGIA G.P.)
|
0415005027NRG23240120230282791
|
27/01/2023
|
Lakshi Medhi
|
0415005027WL034982
|
Lakshi Medhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575415
|
|
Lakshi Medhi
|
()
|
|
24
|
JORHAT
|
AS-15-005-027-003/233
(71-KONGIA G.P.)
|
0415005027NRG23240120230282797
|
27/01/2023
|
REKHA MONI BORAH
|
0415005027WL034982
|
REKHA MONI BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575505
|
|
REKHA MONI BORAH
|
()
|
|
25
|
JORHAT
|
AS-15-005-027-003/710
(71-KONGIA G.P.)
|
0415005027NRG23240120230282802
|
27/01/2023
|
MANURANJAN BORA
|
0415005027WL034982
|
MANURANJAN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575424
|
|
MANURANJAN BORA
|
()
|
|
26
|
JORHAT
|
AS-15-005-027-003/920
(71-KONGIA G.P.)
|
0415005027NRG23240120230282804
|
27/01/2023
|
Probal Borah
|
0415005027WL034982
|
Probal Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575414
|
|
Probal Borah
|
()
|
|
27
|
JORHAT
|
AS-15-005-027-003/924
(71-KONGIA G.P.)
|
0415005027NRG23240120230282805
|
27/01/2023
|
SANKOR BORA
|
0415005027WL034982
|
SANKOR BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575413
|
|
SANKOR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-010-001/1009
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284642
|
27/01/2023
|
KESARI CHAMAR
|
0415005010WL035223
|
KESARI CHAMAR
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575354
|
|
KESARI CHAMAR
|
()
|
|
29
|
JORHAT
|
AS-15-005-010-001/1400
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284716
|
27/01/2023
|
Mr. PARESH BAURI
|
0415005010WL035232
|
Mr. PARESH BAURI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575326
|
|
Mr. PARESH BAURI
|
()
|
|
30
|
JORHAT
|
AS-15-005-010-001/1419
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284696
|
27/01/2023
|
Mr.HARILAL MAL
|
0415005010WL035226
|
Mr.HARILAL MAL
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575327
|
|
Mr.HARILAL MAL
|
()
|
|
31
|
JORHAT
|
AS-15-005-010-001/1431
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284638
|
27/01/2023
|
Mrs RUPALI PAHARIA
|
0415005010WL035221
|
Mrs RUPALI PAHARIA
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575351
|
|
Mrs RUPALI PAHARIA
|
()
|
|
32
|
JORHAT
|
AS-15-005-010-001/1448
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284697
|
27/01/2023
|
Mr SUSILA MAL
|
0415005010WL035226
|
Mr SUSILA MAL
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575355
|
|
Mr SUSILA MAL
|
()
|
|
33
|
JORHAT
|
AS-15-005-010-001/1452
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284717
|
27/01/2023
|
Mr Deburam Karmakar
|
0415005010WL035232
|
Mr Deburam Karmakar
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575357
|
|
Mr Deburam Karmakar
|
()
|
|
34
|
JORHAT
|
AS-15-005-010-001/1454
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284643
|
27/01/2023
|
Mr EMRAN HUSSAIN
|
0415005010WL035223
|
Mr EMRAN HUSSAIN
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575353
|
|
Mr EMRAN HUSSAIN
|
()
|
|
35
|
JORHAT
|
AS-15-005-010-001/72
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284698
|
27/01/2023
|
SUBHASH MALL
|
0415005010WL035226
|
SUBHASH MALL
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575352
|
|
SUBHASH MALL
|
()
|
|
36
|
JORHAT
|
AS-15-005-010-001/8
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284641
|
27/01/2023
|
MUKHSOWR BAWRI
|
0415005010WL035222
|
MUKHSOWR BAWRI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575328
|
|
MUKHSOWR BAWRI
|
()
|
|
37
|
JORHAT
|
AS-15-005-010-001/988
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284699
|
27/01/2023
|
GOKUL BAWRI
|
0415005010WL035226
|
GOKUL BAWRI
|
00051
|
MAHB0001566
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575356
|
|
GOKUL BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-015-001/1856
(61 No. Katani)
|
0415005015NRG23270120230284722
|
27/01/2023
|
PROTIBHA PATNAYAK TANTI
|
0415005015WL035233
|
PROTIBHA PATNAYAK TANTI
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575332
|
|
PROTIBHA PATNAYAK TANTI
|
()
|
|
39
|
JORHAT
|
AS-15-005-015-005/1778
(61 No. Katani)
|
0415005015NRG23270120230284745
|
27/01/2023
|
JUNMONI CHUTIA
|
0415005015WL035233
|
JUNMONI CHUTIA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575333
|
|
JUNMONI CHUTIA
|
()
|
|
40
|
JORHAT
|
AS-15-005-015-005/2138
(61 No. Katani)
|
0415005015NRG23270120230284761
|
27/01/2023
|
CHANDRA REKHA KOCH BORGOHAIN
|
0415005015WL035233
|
CHANDRA REKHA KOCH BORGOHAIN
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575339
|
|
CHANDRA REKHA KOCH BORGOHAIN
|
()
|
|
41
|
JORHAT
|
AS-15-005-015-005/2751
(61 No. Katani)
|
0415005015NRG23270120230284786
|
27/01/2023
|
KANTAMONI JHORA BHUMIJ
|
0415005015WL035233
|
KANTAMONI JHORA BHUMIJ
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575342
|
|
KANTAMONI JHORA BHUMIJ
|
()
|
|
42
|
JORHAT
|
AS-15-005-015-005/2767
(61 No. Katani)
|
0415005015NRG23270120230284788
|
27/01/2023
|
LAKHI GANJU
|
0415005015WL035233
|
LAKHI GANJU
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575343
|
|
LAKHI GANJU
|
()
|
|
43
|
JORHAT
|
AS-15-005-015-005/2769
(61 No. Katani)
|
0415005015NRG23270120230284789
|
27/01/2023
|
JYOTI BHENGRA
|
0415005015WL035233
|
JYOTI BHENGRA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575340
|
|
JYOTI BHENGRA
|
()
|
|
44
|
JORHAT
|
AS-15-005-015-005/2807
(61 No. Katani)
|
0415005015NRG23270120230284791
|
27/01/2023
|
SUMITRA URANG TANTI
|
0415005015WL035233
|
SUMITRA URANG TANTI
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575341
|
|
SUMITRA URANG TANTI
|
()
|
|
45
|
JORHAT
|
AS-15-005-015-005/802
(61 No. Katani)
|
0415005015NRG23270120230284808
|
27/01/2023
|
RAJU BORA
|
0415005015WL035233
|
RAJU BORA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575334
|
|
RAJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
46
|
JORHAT
|
AS-15-005-027-001/1897
(71-KONGIA G.P.)
|
0415005027NRG23240120230282760
|
27/01/2023
|
MIRA KALITA
|
0415005027WL034980
|
MIRA KALITA
|
00089
|
CBIN0283212
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575338
|
|
MIRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-027-003/1583
(71-KONGIA G.P.)
|
0415005027NRG23240120230282788
|
27/01/2023
|
Dipali Bora
|
0415005027WL034982
|
Dipali Bora
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575335
|
|
Dipali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-027-001/1807
(71-KONGIA G.P.)
|
0415005027NRG23240120230282757
|
27/01/2023
|
CHANDRAKANTA NEOG
|
0415005027WL034980
|
CHANDRAKANTA NEOG
|
00152
|
HDFC0000753
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575344
|
|
CHANDRAKANTA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-010-001/1078
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284639
|
27/01/2023
|
GANGA SAUTAL
|
0415005010WL035222
|
GANGA SAUTAL
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575330
|
|
GANGA SAUTAL
|
()
|
|
50
|
JORHAT
|
AS-15-005-010-001/1087
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284715
|
27/01/2023
|
DIGONTA BAWRI
|
0415005010WL035232
|
DIGONTA BAWRI
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575329
|
|
DIGONTA BAWRI
|
()
|
|
51
|
JORHAT
|
AS-15-005-010-001/1197
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284711
|
27/01/2023
|
SIMA CHOUDHURY
|
0415005010WL035230
|
SIMA CHOUDHURY
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575331
|
|
SIMA CHOUDHURY
|
()
|
|
52
|
JORHAT
|
AS-15-005-010-001/1431
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284637
|
27/01/2023
|
RAJESH PAHARIYA
|
0415005010WL035221
|
RAJESH PAHARIYA
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575346
|
|
RAJESH PAHARIYA
|
()
|
|
53
|
JORHAT
|
AS-15-005-010-001/1457
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284709
|
27/01/2023
|
NITA KALINDI
|
0415005010WL035229
|
NITA KALINDI
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575347
|
|
NITA KALINDI
|
()
|
|
54
|
JORHAT
|
AS-15-005-010-001/1462
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284712
|
27/01/2023
|
MAINA GARH
|
0415005010WL035230
|
MAINA GARH
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575345
|
|
MAINA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-010-004/26
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284336
|
27/01/2023
|
RONGILA. MAJHI
|
0415005010WL035193
|
RONGILA. MAJHI
|
00176
|
IDIB000J623
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575348
|
|
RONGILA. MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-015-001/2007
(61 No. Katani)
|
0415005015NRG23270120230284724
|
27/01/2023
|
NABANITA GOGOI
|
0415005015WL035233
|
NABANITA GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Rejected
|
06/02/2023
|
|
8522575511
|
Account closed
|
|
|
|
57
|
JORHAT
|
AS-15-005-015-005/1090
(61 No. Katani)
|
0415005015NRG23270120230284727
|
27/01/2023
|
SURVI CHUTIA
|
0415005015WL035233
|
SURVI CHUTIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575358
|
|
SURVI CHUTIA
|
()
|
|
58
|
JORHAT
|
AS-15-005-015-005/1099
(61 No. Katani)
|
0415005015NRG23270120230284729
|
27/01/2023
|
Anita chutia
|
0415005015WL035233
|
Anita chutia
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575312
|
|
Anita chutia
|
()
|
|
59
|
JORHAT
|
AS-15-005-015-005/1651
(61 No. Katani)
|
0415005015NRG23270120230284744
|
27/01/2023
|
MAMONI DOWRA
|
0415005015WL035233
|
MAMONI DOWRA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575369
|
|
MAMONI DOWRA
|
()
|
|
60
|
JORHAT
|
AS-15-005-015-005/2136
(61 No. Katani)
|
0415005015NRG23270120230284760
|
27/01/2023
|
RENU GOGOI
|
0415005015WL035233
|
RENU GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575403
|
|
RENU GOGOI
|
()
|
|
61
|
JORHAT
|
AS-15-005-015-005/2288
(61 No. Katani)
|
0415005015NRG23270120230284771
|
27/01/2023
|
MEGHALI NEOG CHETIA
|
0415005015WL035233
|
MEGHALI NEOG CHETIA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575368
|
|
MEGHALI NEOG CHETIA
|
()
|
|
62
|
JORHAT
|
AS-15-005-020-001/1446
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284018
|
27/01/2023
|
Subarna Bora
|
0415005020WL035178
|
Subarna Bora
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575514
|
|
Subarna Bora
|
()
|
|
63
|
JORHAT
|
AS-15-005-020-001/197
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284021
|
27/01/2023
|
LILAMANI GARAIT
|
0415005020WL035178
|
LILAMANI GARAIT
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575515
|
|
LILAMANI GARAIT
|
()
|
|
64
|
JORHAT
|
AS-15-005-020-001/197
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284020
|
27/01/2023
|
RANGAI GORAUK
|
0415005020WL035178
|
RANGAI GORAUK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575314
|
|
RANGAI GORAUK
|
()
|
|
65
|
JORHAT
|
AS-15-005-020-001/3088
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284022
|
27/01/2023
|
RADHA TANTI
|
0415005020WL035178
|
RADHA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575513
|
|
RADHA TANTI
|
()
|
|
66
|
JORHAT
|
AS-15-005-020-001/3204
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284024
|
27/01/2023
|
MINOTI SAIKIA
|
0415005020WL035178
|
MINOTI SAIKIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575370
|
|
MINOTI SAIKIA
|
()
|
|
67
|
JORHAT
|
AS-15-005-020-001/3542
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282837
|
27/01/2023
|
BABUL MARDI
|
0415005020WL034990
|
BABUL MARDI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575509
|
|
BABUL MARDI
|
()
|
|
68
|
JORHAT
|
AS-15-005-020-001/441
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284025
|
27/01/2023
|
Mala Gogoi
|
0415005020WL035178
|
Mala Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575398
|
|
Mala Gogoi
|
()
|
|
69
|
JORHAT
|
AS-15-005-020-001/806
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282838
|
27/01/2023
|
BIKRAM GUWALLA
|
0415005020WL034990
|
BIKRAM GUWALLA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575516
|
|
BIKRAM GUWALLA
|
()
|
|
70
|
JORHAT
|
AS-15-005-020-001/806
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282839
|
27/01/2023
|
SEWALI GUWALA
|
0415005020WL034990
|
SEWALI GUWALA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575395
|
|
SEWALI GUWALA
|
()
|
|
71
|
JORHAT
|
AS-15-005-020-002/3012
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282840
|
27/01/2023
|
BIRCHI URANG
|
0415005020WL034990
|
BIRCHI URANG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575401
|
|
BIRCHI URANG
|
()
|
|
72
|
JORHAT
|
AS-15-005-020-002/310
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282843
|
27/01/2023
|
KRISHNA BAWRI
|
0415005020WL034992
|
KRISHNA BAWRI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575366
|
|
KRISHNA BAWRI
|
()
|
|
73
|
JORHAT
|
AS-15-005-020-002/3263
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284027
|
27/01/2023
|
PORAGJYOTI CHUTIA
|
0415005020WL035178
|
PORAGJYOTI CHUTIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575313
|
|
PORAGJYOTI CHUTIA
|
()
|
|
74
|
JORHAT
|
AS-15-005-020-002/3283
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283780
|
27/01/2023
|
KAMAL GOGOI
|
0415005020WL035150
|
KAMAL GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575408
|
|
KAMAL GOGOI
|
()
|
|
75
|
JORHAT
|
AS-15-005-020-002/3352
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283782
|
27/01/2023
|
BINU GOGOI
|
0415005020WL035150
|
BINU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575308
|
|
BINU GOGOI
|
()
|
|
76
|
JORHAT
|
AS-15-005-020-002/4726
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282850
|
27/01/2023
|
SONIA LOHAR
|
0415005020WL034993
|
SONIA LOHAR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575407
|
|
SONIA LOHAR
|
()
|
|
77
|
JORHAT
|
AS-15-005-020-002/494
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282856
|
27/01/2023
|
Sri Meghnathmanki Murah
|
0415005020WL034994
|
Sri Meghnathmanki Murah
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575309
|
|
Sri Meghnathmanki Murah
|
()
|
|
78
|
JORHAT
|
AS-15-005-020-002/550
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283783
|
27/01/2023
|
Chandrawoti Nahok
|
0415005020WL035150
|
Chandrawoti Nahok
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575404
|
|
Chandrawoti Nahok
|
()
|
|
79
|
JORHAT
|
AS-15-005-020-003/1090
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284030
|
27/01/2023
|
JUNU BORUAH
|
0415005020WL035178
|
JUNU BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575402
|
|
JUNU BORUAH
|
()
|
|
80
|
JORHAT
|
AS-15-005-020-003/1093
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284031
|
27/01/2023
|
URMILA GOGOI
|
0415005020WL035178
|
URMILA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575377
|
|
URMILA GOGOI
|
()
|
|
81
|
JORHAT
|
AS-15-005-020-003/1095
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284032
|
27/01/2023
|
ASHUT PHUKAN
|
0415005020WL035178
|
ASHUT PHUKAN
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575304
|
|
ASHUT PHUKAN
|
()
|
|
82
|
JORHAT
|
AS-15-005-020-003/1097
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284033
|
27/01/2023
|
JONI BELWUAR
|
0415005020WL035178
|
JONI BELWUAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575389
|
|
JONI BELWUAR
|
()
|
|
83
|
JORHAT
|
AS-15-005-020-003/1108
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284034
|
27/01/2023
|
PROMUD HANDIQUE
|
0415005020WL035178
|
PROMUD HANDIQUE
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575372
|
|
PROMUD HANDIQUE
|
()
|
|
84
|
JORHAT
|
AS-15-005-020-003/1109
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283784
|
27/01/2023
|
CHANDRAMA DUWORA
|
0415005020WL035150
|
CHANDRAMA DUWORA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575510
|
|
CHANDRAMA DUWORA
|
()
|
|
85
|
JORHAT
|
AS-15-005-020-003/1111
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284036
|
27/01/2023
|
PABITRA PHUKON
|
0415005020WL035178
|
PABITRA PHUKON
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575383
|
|
PABITRA PHUKON
|
()
|
|
86
|
JORHAT
|
AS-15-005-020-003/1129
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283785
|
27/01/2023
|
Pronita Gogoi
|
0415005020WL035150
|
Pronita Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575364
|
|
Pronita Gogoi
|
()
|
|
87
|
JORHAT
|
AS-15-005-020-003/1130
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283787
|
27/01/2023
|
RENU PHUKAN
|
0415005020WL035150
|
RENU PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575376
|
|
RENU PHUKAN
|
()
|
|
88
|
JORHAT
|
AS-15-005-020-003/1161
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283791
|
27/01/2023
|
HUNMAI GOGOI
|
0415005020WL035150
|
HUNMAI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575378
|
|
HUNMAI GOGOI
|
()
|
|
89
|
JORHAT
|
AS-15-005-020-003/1162
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283792
|
27/01/2023
|
PINKI GOGOI
|
0415005020WL035150
|
PINKI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575363
|
|
PINKI GOGOI
|
()
|
|
90
|
JORHAT
|
AS-15-005-020-003/1173
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282845
|
27/01/2023
|
BALIKA PHUKAN
|
0415005020WL034992
|
BALIKA PHUKAN
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575393
|
|
BALIKA PHUKAN
|
()
|
|
91
|
JORHAT
|
AS-15-005-020-003/118
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283793
|
27/01/2023
|
DEMILA DUWARA
|
0415005020WL035150
|
DEMILA DUWARA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575396
|
|
DEMILA DUWARA
|
()
|
|
92
|
JORHAT
|
AS-15-005-020-003/1215
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282847
|
27/01/2023
|
Padma Proja
|
0415005020WL034992
|
Padma Proja
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575371
|
|
Padma Proja
|
()
|
|
93
|
JORHAT
|
AS-15-005-020-003/1217
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284038
|
27/01/2023
|
Lakhi Belwar
|
0415005020WL035178
|
Lakhi Belwar
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575307
|
|
Lakhi Belwar
|
()
|
|
94
|
JORHAT
|
AS-15-005-020-003/135
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282848
|
27/01/2023
|
BUBU BORUAH
|
0415005020WL034992
|
BUBU BORUAH
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575379
|
|
BUBU BORUAH
|
()
|
|
95
|
JORHAT
|
AS-15-005-020-003/1359
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282857
|
27/01/2023
|
Puspa Urang
|
0415005020WL034994
|
Puspa Urang
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575387
|
|
Puspa Urang
|
()
|
|
96
|
JORHAT
|
AS-15-005-020-003/178
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283797
|
27/01/2023
|
KOBITA GOGOI
|
0415005020WL035150
|
KOBITA GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575359
|
|
KOBITA GOGOI
|
()
|
|
97
|
JORHAT
|
AS-15-005-020-003/186
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283799
|
27/01/2023
|
PADMESWAR GOGOI
|
0415005020WL035150
|
PADMESWAR GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575361
|
|
PADMESWAR GOGOI
|
()
|
|
98
|
JORHAT
|
AS-15-005-020-003/227
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284039
|
27/01/2023
|
ROSE PHUKAN
|
0415005020WL035178
|
ROSE PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575386
|
|
ROSE PHUKAN
|
()
|
|
99
|
JORHAT
|
AS-15-005-020-003/238
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284041
|
27/01/2023
|
KHAGEN CHUTIA
|
0415005020WL035178
|
KHAGEN CHUTIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575310
|
|
KHAGEN CHUTIA
|
()
|
|
100
|
JORHAT
|
AS-15-005-020-003/239
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284042
|
27/01/2023
|
ANKUR PHUKON
|
0415005020WL035178
|
ANKUR PHUKON
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575382
|
|
ANKUR PHUKON
|
()
|
|
101
|
JORHAT
|
AS-15-005-020-003/240
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284043
|
27/01/2023
|
BISWAJIT PHUKON
|
0415005020WL035178
|
BISWAJIT PHUKON
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575390
|
|
BISWAJIT PHUKON
|
()
|
|
102
|
JORHAT
|
AS-15-005-020-003/242
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284045
|
27/01/2023
|
JUGASWAR PHUKAN
|
0415005020WL035178
|
JUGASWAR PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575380
|
|
JUGASWAR PHUKAN
|
()
|
|
103
|
JORHAT
|
AS-15-005-020-003/244
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284047
|
27/01/2023
|
PINKU PHUKAN
|
0415005020WL035178
|
PINKU PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575508
|
|
PINKU PHUKAN
|
()
|
|
104
|
JORHAT
|
AS-15-005-020-003/245
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284048
|
27/01/2023
|
LILY CHUTIA
|
0415005020WL035178
|
LILY CHUTIA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575373
|
|
LILY CHUTIA
|
()
|
|
105
|
JORHAT
|
AS-15-005-020-003/246
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282852
|
27/01/2023
|
BASANTI PHUKAN
|
0415005020WL034993
|
BASANTI PHUKAN
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575311
|
|
BASANTI PHUKAN
|
()
|
|
106
|
JORHAT
|
AS-15-005-020-003/246
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282851
|
27/01/2023
|
MONUJ PHUKON
|
0415005020WL034993
|
MONUJ PHUKON
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575367
|
|
MONUJ PHUKON
|
()
|
|
107
|
JORHAT
|
AS-15-005-020-003/256
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284049
|
27/01/2023
|
BIJUMONI CHUTIA
|
0415005020WL035178
|
BIJUMONI CHUTIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575384
|
|
BIJUMONI CHUTIA
|
()
|
|
108
|
JORHAT
|
AS-15-005-020-003/294
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283804
|
27/01/2023
|
PROSHANTA GOGOI
|
0415005020WL035150
|
PROSHANTA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575374
|
|
PROSHANTA GOGOI
|
()
|
|
109
|
JORHAT
|
AS-15-005-020-003/3097
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284051
|
27/01/2023
|
NAYANMONI SHARMA
|
0415005020WL035178
|
NAYANMONI SHARMA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575392
|
|
NAYANMONI SHARMA
|
()
|
|
110
|
JORHAT
|
AS-15-005-020-003/3248
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284053
|
27/01/2023
|
NANDA RAJKHOWA
|
0415005020WL035178
|
NANDA RAJKHOWA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575394
|
|
NANDA RAJKHOWA
|
()
|
|
111
|
JORHAT
|
AS-15-005-020-003/3443
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284056
|
27/01/2023
|
BABAYTE RAJPUT
|
0415005020WL035178
|
BABAYTE RAJPUT
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575409
|
|
BABAYTE RAJPUT
|
()
|
|
112
|
JORHAT
|
AS-15-005-020-003/3735
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284059
|
27/01/2023
|
UTTAM CHUTIA
|
0415005020WL035178
|
UTTAM CHUTIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575306
|
|
UTTAM CHUTIA
|
()
|
|
113
|
JORHAT
|
AS-15-005-020-003/42
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282854
|
27/01/2023
|
MUKUL CHUTIA
|
0415005020WL034993
|
MUKUL CHUTIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575391
|
|
MUKUL CHUTIA
|
()
|
|
114
|
JORHAT
|
AS-15-005-020-003/44
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284061
|
27/01/2023
|
Racktin Phukon
|
0415005020WL035178
|
Racktin Phukon
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575400
|
|
Racktin Phukon
|
()
|
|
115
|
JORHAT
|
AS-15-005-020-003/48
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284063
|
27/01/2023
|
JITU PHUKON
|
0415005020WL035178
|
JITU PHUKON
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575381
|
|
JITU PHUKON
|
()
|
|
116
|
JORHAT
|
AS-15-005-020-003/4823
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282841
|
27/01/2023
|
UMA GOGOI
|
0415005020WL034990
|
UMA GOGOI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575507
|
|
UMA GOGOI
|
()
|
|
117
|
JORHAT
|
AS-15-005-020-003/50
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284064
|
27/01/2023
|
DEBO BORGOHAIN
|
0415005020WL035178
|
DEBO BORGOHAIN
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575385
|
|
DEBO BORGOHAIN
|
()
|
|
118
|
JORHAT
|
AS-15-005-020-003/51
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284065
|
27/01/2023
|
Gunoda Dowarah
|
0415005020WL035178
|
Gunoda Dowarah
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575399
|
|
Gunoda Dowarah
|
()
|
|
119
|
JORHAT
|
AS-15-005-020-003/53
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283808
|
27/01/2023
|
AKHIL GOGOI
|
0415005020WL035150
|
AKHIL GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575362
|
|
AKHIL GOGOI
|
()
|
|
120
|
JORHAT
|
AS-15-005-020-003/57
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283811
|
27/01/2023
|
RINA SAIKIA
|
0415005020WL035150
|
RINA SAIKIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575406
|
|
RINA SAIKIA
|
()
|
|
121
|
JORHAT
|
AS-15-005-020-003/597
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284066
|
27/01/2023
|
shikha moni phukan
|
0415005020WL035178
|
shikha moni phukan
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575512
|
|
shikha moni phukan
|
()
|
|
122
|
JORHAT
|
AS-15-005-020-003/609
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283812
|
27/01/2023
|
HOREN GOGOI
|
0415005020WL035150
|
HOREN GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575305
|
|
HOREN GOGOI
|
()
|
|
123
|
JORHAT
|
AS-15-005-020-003/643
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283815
|
27/01/2023
|
MADHU GOGOI
|
0415005020WL035150
|
MADHU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575316
|
|
MADHU GOGOI
|
()
|
|
124
|
JORHAT
|
AS-15-005-020-003/669
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284068
|
27/01/2023
|
JUTI PHUKON
|
0415005020WL035178
|
JUTI PHUKON
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575388
|
|
JUTI PHUKON
|
()
|
|
125
|
JORHAT
|
AS-15-005-020-003/683
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283817
|
27/01/2023
|
Smt Lachona Kachari
|
0415005020WL035150
|
Smt Lachona Kachari
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575397
|
|
Smt Lachona Kachari
|
()
|
|
126
|
JORHAT
|
AS-15-005-020-003/686
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283818
|
27/01/2023
|
Amiya Gogoi
|
0415005020WL035150
|
Amiya Gogoi
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575325
|
|
Amiya Gogoi
|
()
|
|
127
|
JORHAT
|
AS-15-005-020-003/688
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283819
|
27/01/2023
|
ANIMA BORUAH
|
0415005020WL035150
|
ANIMA BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575320
|
|
ANIMA BORUAH
|
()
|
|
128
|
JORHAT
|
AS-15-005-020-003/691
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283820
|
27/01/2023
|
Rotna Gogoi
|
0415005020WL035150
|
Rotna Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575321
|
|
Rotna Gogoi
|
()
|
|
129
|
JORHAT
|
AS-15-005-020-003/692
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283821
|
27/01/2023
|
MRIDULA GOGOI
|
0415005020WL035150
|
MRIDULA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575319
|
|
MRIDULA GOGOI
|
()
|
|
130
|
JORHAT
|
AS-15-005-020-003/693
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283822
|
27/01/2023
|
MOON GOGOI
|
0415005020WL035150
|
MOON GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575317
|
|
MOON GOGOI
|
()
|
|
131
|
JORHAT
|
AS-15-005-020-003/702
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283826
|
27/01/2023
|
MONJITA GOGOI
|
0415005020WL035150
|
MONJITA GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575405
|
|
MONJITA GOGOI
|
()
|
|
132
|
JORHAT
|
AS-15-005-020-003/707
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283827
|
27/01/2023
|
MINA GOGOI
|
0415005020WL035150
|
MINA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575365
|
|
MINA GOGOI
|
()
|
|
133
|
JORHAT
|
AS-15-005-020-003/710
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283828
|
27/01/2023
|
RANU GOGOI
|
0415005020WL035150
|
RANU GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575323
|
|
RANU GOGOI
|
()
|
|
134
|
JORHAT
|
AS-15-005-020-003/795
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283829
|
27/01/2023
|
NOMITA GOGOI PHUKON
|
0415005020WL035150
|
NOMITA GOGOI PHUKON
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575318
|
|
NOMITA GOGOI PHUKON
|
()
|
|
135
|
JORHAT
|
AS-15-005-020-003/976
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283832
|
27/01/2023
|
SEWALI GOGOI
|
0415005020WL035150
|
SEWALI GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575324
|
|
SEWALI GOGOI
|
()
|
|
136
|
JORHAT
|
AS-15-005-020-003/978
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283834
|
27/01/2023
|
RANU GOGOI
|
0415005020WL035150
|
RANU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575315
|
|
RANU GOGOI
|
()
|
|
137
|
JORHAT
|
AS-15-005-020-003/979
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283835
|
27/01/2023
|
Momi Saikia Gogoi
|
0415005020WL035150
|
Momi Saikia Gogoi
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575375
|
|
Momi Saikia Gogoi
|
()
|
|
138
|
JORHAT
|
AS-15-005-020-003/980
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283836
|
27/01/2023
|
MINA PHUKON
|
0415005020WL035150
|
MINA PHUKON
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575360
|
|
MINA PHUKON
|
()
|
|
139
|
JORHAT
|
AS-15-005-020-003/984
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283839
|
27/01/2023
|
PUSPO BORCHETIA GOGOI
|
0415005020WL035150
|
PUSPO BORCHETIA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575322
|
|
PUSPO BORCHETIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
140
|
JORHAT
|
AS-15-005-027-003/1582
(71-KONGIA G.P.)
|
0415005027NRG23240120230282787
|
27/01/2023
|
Proyash Protim Borah
|
0415005027WL034982
|
Proyash Protim Borah
|
00354
|
PUNB0051920
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575410
|
|
Proyash Protim Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
141
|
JORHAT
|
AS-15-005-010-002/1505
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284644
|
27/01/2023
|
JOGU BHAKTA
|
0415005010WL035223
|
JOGU BHAKTA
|
00354
|
PUNB0139020
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575411
|
|
JOGU BHAKTA
|
()
|
|
142
|
JORHAT
|
AS-15-005-010-002/1506
(72 No Uttar Thengar Khangia)
|
0415005010NRG23270120230284647
|
27/01/2023
|
MOHAN MURAH
|
0415005010WL035224
|
MOHAN MURAH
|
00354
|
PUNB0139020
|
2061
|
2061
|
Processed
|
06/02/2023
|
|
8522575412
|
|
MOHAN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
143
|
JORHAT
|
AS-15-005-027-003/1022
(71-KONGIA G.P.)
|
0415005027NRG23240120230282782
|
27/01/2023
|
Monmisha Borah
|
0415005027WL034982
|
Monmisha Borah
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575498
|
|
MRS MONISHA BORAH
|
()
|
|
144
|
JORHAT
|
AS-15-005-027-003/75
(71-KONGIA G.P.)
|
0415005027NRG23240120230282803
|
27/01/2023
|
Madhurjya Bora
|
0415005027WL034982
|
Madhurjya Bora
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575432
|
|
SHRI MADHURJYA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-027-001/1807
(71-KONGIA G.P.)
|
0415005027NRG23240120230282756
|
27/01/2023
|
Lili Neog
|
0415005027WL034980
|
Lili Neog
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575434
|
|
MRS LILI NEOG
|
()
|
|
146
|
JORHAT
|
AS-15-005-027-001/1876
(71-KONGIA G.P.)
|
0415005027NRG23240120230282758
|
27/01/2023
|
Mr. BHOGESWAR BORA
|
0415005027WL034980
|
Mr. BHOGESWAR BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575435
|
|
MR BHOGESWAR BORA
|
()
|
|
147
|
JORHAT
|
AS-15-005-027-003/1627
(71-KONGIA G.P.)
|
0415005027NRG23240120230282755
|
27/01/2023
|
Asim Darabdhara
|
0415005027WL034979
|
Asim Darabdhara
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575433
|
|
MR ASIM DARABADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
148
|
JORHAT
|
AS-15-005-015-001/162
(61 No. Katani)
|
0415005015NRG23270120230284720
|
27/01/2023
|
RUMI DUWARA
|
0415005015WL035233
|
RUMI DUWARA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575450
|
|
MRS RUMI DUWARA
|
()
|
|
149
|
JORHAT
|
AS-15-005-015-001/1857
(61 No. Katani)
|
0415005015NRG23270120230284723
|
27/01/2023
|
CHIMATI GUNJU
|
0415005015WL035233
|
CHIMATI GUNJU
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575452
|
|
MRS CHIMATI GUNJU
|
()
|
|
150
|
JORHAT
|
AS-15-005-015-005/1097
(61 No. Katani)
|
0415005015NRG23270120230284728
|
27/01/2023
|
BOISAGI NEOG
|
0415005015WL035233
|
BOISAGI NEOG
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575459
|
|
MRS BOISAGI NEOG
|
()
|
|
151
|
JORHAT
|
AS-15-005-015-005/1113
(61 No. Katani)
|
0415005015NRG23270120230284730
|
27/01/2023
|
sabina tanti
|
0415005015WL035233
|
sabina tanti
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575445
|
|
MRS SABINA TANTI
|
()
|
|
152
|
JORHAT
|
AS-15-005-015-005/1433
(61 No. Katani)
|
0415005015NRG23270120230284734
|
27/01/2023
|
JYOTI GOGOI
|
0415005015WL035233
|
JYOTI GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575493
|
|
MRS JYOTI GOGOI
|
()
|
|
153
|
JORHAT
|
AS-15-005-015-005/1779
(61 No. Katani)
|
0415005015NRG23270120230284746
|
27/01/2023
|
PINKI CHUTIA
|
0415005015WL035233
|
PINKI CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575474
|
|
MRS PINKI CHUTIA
|
()
|
|
154
|
JORHAT
|
AS-15-005-015-005/1980
(61 No. Katani)
|
0415005015NRG23270120230284750
|
27/01/2023
|
MOUSUMI BORAH CHUTIA
|
0415005015WL035233
|
MOUSUMI BORAH CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575458
|
|
MRS MOUSUMI BORAH CHUTIA
|
()
|
|
155
|
JORHAT
|
AS-15-005-015-005/1981
(61 No. Katani)
|
0415005015NRG23270120230284751
|
27/01/2023
|
PUNYA DUWARAH
|
0415005015WL035233
|
PUNYA DUWARAH
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575446
|
|
MRS PUNYA DUWARAH
|
()
|
|
156
|
JORHAT
|
AS-15-005-015-005/2092
(61 No. Katani)
|
0415005015NRG23270120230284754
|
27/01/2023
|
RUNU DUWARA
|
0415005015WL035233
|
RUNU DUWARA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575448
|
|
MRS RUNU DUWARA
|
()
|
|
157
|
JORHAT
|
AS-15-005-015-005/2099
(61 No. Katani)
|
0415005015NRG23270120230284756
|
27/01/2023
|
PUNI GANJU
|
0415005015WL035233
|
PUNI GANJU
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575454
|
|
MRS PUNI GANJU
|
()
|
|
158
|
JORHAT
|
AS-15-005-015-005/2134
(61 No. Katani)
|
0415005015NRG23270120230284758
|
27/01/2023
|
KADAMI DUWARAH
|
0415005015WL035233
|
KADAMI DUWARAH
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575447
|
|
MRS KADAMI DUWARAH
|
()
|
|
159
|
JORHAT
|
AS-15-005-015-005/2139
(61 No. Katani)
|
0415005015NRG23270120230284762
|
27/01/2023
|
ANJANA TANTI
|
0415005015WL035233
|
ANJANA TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575457
|
|
MRS ANJANA TANTI
|
()
|
|
160
|
JORHAT
|
AS-15-005-015-005/2147
(61 No. Katani)
|
0415005015NRG23270120230284763
|
27/01/2023
|
ANJUMONI SAIKIA CHUTIA
|
0415005015WL035233
|
ANJUMONI SAIKIA CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575464
|
|
MRS ANJUMONI SAIKIA CHUTIA
|
()
|
|
161
|
JORHAT
|
AS-15-005-015-005/2153
(61 No. Katani)
|
0415005015NRG23270120230284765
|
27/01/2023
|
NATHNAL BHENGRA
|
0415005015WL035233
|
NATHNAL BHENGRA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575497
|
|
MR NATHNAL BHENGRA
|
()
|
|
162
|
JORHAT
|
AS-15-005-015-005/2161
(61 No. Katani)
|
0415005015NRG23270120230284766
|
27/01/2023
|
ANJANA BHUYAN
|
0415005015WL035233
|
ANJANA BHUYAN
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575491
|
|
MRS ANJANA BHUYAN
|
()
|
|
163
|
JORHAT
|
AS-15-005-015-005/2164
(61 No. Katani)
|
0415005015NRG23270120230284767
|
27/01/2023
|
RANAJANI GHATOWAL
|
0415005015WL035233
|
RANAJANI GHATOWAL
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575439
|
|
MRS RANAJANI GHATOWAL
|
()
|
|
164
|
JORHAT
|
AS-15-005-015-005/2285
(61 No. Katani)
|
0415005015NRG23270120230284770
|
27/01/2023
|
NOBOMI TANTI
|
0415005015WL035233
|
NOBOMI TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575471
|
|
MRS NOBOMI TANTI
|
()
|
|
165
|
JORHAT
|
AS-15-005-015-005/2290
(61 No. Katani)
|
0415005015NRG23270120230284772
|
27/01/2023
|
MENOKA BORA
|
0415005015WL035233
|
MENOKA BORA
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575495
|
|
MRS MENOKA BORA
|
()
|
|
166
|
JORHAT
|
AS-15-005-015-005/2291
(61 No. Katani)
|
0415005015NRG23270120230284773
|
27/01/2023
|
BORNALI SAIKIA GOGOI
|
0415005015WL035233
|
BORNALI SAIKIA GOGOI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575443
|
|
MRS BORNALI SAIKIA GOGOI
|
()
|
|
167
|
JORHAT
|
AS-15-005-015-005/2303
(61 No. Katani)
|
0415005015NRG23270120230284775
|
27/01/2023
|
JAYA GOGOI
|
0415005015WL035233
|
JAYA GOGOI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575490
|
|
MRS JAYA GOGOI
|
()
|
|
168
|
JORHAT
|
AS-15-005-015-005/2381
(61 No. Katani)
|
0415005015NRG23270120230284776
|
27/01/2023
|
NARO CHUTIA
|
0415005015WL035233
|
NARO CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575467
|
|
MRS NARO CHUTIA
|
()
|
|
169
|
JORHAT
|
AS-15-005-015-005/2454
(61 No. Katani)
|
0415005015NRG23270120230284777
|
27/01/2023
|
GUNADA GOGOI
|
0415005015WL035233
|
GUNADA GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575440
|
|
MRS GUNADA GOGOI
|
()
|
|
170
|
JORHAT
|
AS-15-005-015-005/2500
(61 No. Katani)
|
0415005015NRG23270120230284778
|
27/01/2023
|
MANJU GOGOI
|
0415005015WL035233
|
MANJU GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575492
|
|
MRS MANJU GOGOI
|
()
|
|
171
|
JORHAT
|
AS-15-005-015-005/2598
(61 No. Katani)
|
0415005015NRG23270120230284780
|
27/01/2023
|
POPPY RAJKHOWA
|
0415005015WL035233
|
POPPY RAJKHOWA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575487
|
|
MRS POPPY RAJKHOWA
|
()
|
|
172
|
JORHAT
|
AS-15-005-015-005/2634
(61 No. Katani)
|
0415005015NRG23270120230284783
|
27/01/2023
|
REKHAMANI TANTI
|
0415005015WL035233
|
REKHAMANI TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575470
|
|
MRS REKHAMANI TANTI
|
()
|
|
173
|
JORHAT
|
AS-15-005-015-005/2770
(61 No. Katani)
|
0415005015NRG23270120230284790
|
27/01/2023
|
PREETI GANJU
|
0415005015WL035233
|
PREETI GANJU
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575476
|
|
MRS PREETI GANJU
|
()
|
|
174
|
JORHAT
|
AS-15-005-015-005/2864
(61 No. Katani)
|
0415005015NRG23270120230284793
|
27/01/2023
|
MANISHA NEOG CHETIA
|
0415005015WL035233
|
MANISHA NEOG CHETIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575444
|
|
MRS MONISHA NEGO CHETIA
|
()
|
|
175
|
JORHAT
|
AS-15-005-015-005/2865
(61 No. Katani)
|
0415005015NRG23270120230284794
|
27/01/2023
|
SUNMONI CHUTIA
|
0415005015WL035233
|
SUNMONI CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575473
|
|
MRS SUNMONI CHUTIA
|
()
|
|
176
|
JORHAT
|
AS-15-005-015-005/334
(61 No. Katani)
|
0415005015NRG23270120230284795
|
27/01/2023
|
RANJU BORA
|
0415005015WL035233
|
RANJU BORA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575486
|
|
MRS RANJO BORA
|
()
|
|
177
|
JORHAT
|
AS-15-005-015-005/337
(61 No. Katani)
|
0415005015NRG23270120230284796
|
27/01/2023
|
TUNI BAHADUR
|
0415005015WL035233
|
TUNI BAHADUR
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575451
|
|
MRS TUNI BAHADUR
|
()
|
|
178
|
JORHAT
|
AS-15-005-015-005/346
(61 No. Katani)
|
0415005015NRG23270120230284797
|
27/01/2023
|
CHALAGI GUNJU
|
0415005015WL035233
|
CHALAGI GUNJU
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575460
|
|
MRS CHALAGI GUNJU
|
()
|
|
179
|
JORHAT
|
AS-15-005-015-005/650
(61 No. Katani)
|
0415005015NRG23270120230284798
|
27/01/2023
|
JUN BORUAH
|
0415005015WL035233
|
JUN BORUAH
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575437
|
|
MRS JOON BARUAH
|
()
|
|
180
|
JORHAT
|
AS-15-005-015-005/658
(61 No. Katani)
|
0415005015NRG23270120230284799
|
27/01/2023
|
JUN GOGOI
|
0415005015WL035233
|
JUN GOGOI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575463
|
|
MRS JUN GOGOI
|
()
|
|
181
|
JORHAT
|
AS-15-005-015-005/782
(61 No. Katani)
|
0415005015NRG23270120230284804
|
27/01/2023
|
NIRU DAYMARI
|
0415005015WL035233
|
NIRU DAYMARI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575455
|
|
MRS NIRU DAYMARI
|
()
|
|
182
|
JORHAT
|
AS-15-005-015-005/784
(61 No. Katani)
|
0415005015NRG23270120230284805
|
27/01/2023
|
GULAPI CHUTIA
|
0415005015WL035233
|
GULAPI CHUTIA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575449
|
|
MRS GULAPI CHUTIA
|
()
|
|
183
|
JORHAT
|
AS-15-005-015-005/801
(61 No. Katani)
|
0415005015NRG23270120230284807
|
27/01/2023
|
Susen Sandiguria
|
0415005015WL035233
|
Susen Sandiguria
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575496
|
|
MR SUSEN SANDHI GURIA
|
()
|
|
184
|
JORHAT
|
AS-15-005-015-005/915
(61 No. Katani)
|
0415005015NRG23270120230284809
|
27/01/2023
|
MIRA BHUMIJ
|
0415005015WL035233
|
MIRA BHUMIJ
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575468
|
|
MRS MIRA BHUMIJ
|
()
|
|
185
|
JORHAT
|
AS-15-005-015-005/916
(61 No. Katani)
|
0415005015NRG23270120230284810
|
27/01/2023
|
GANGAMONI GUWALLA
|
0415005015WL035233
|
GANGAMONI GUWALLA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575494
|
|
MRS GANGAMONI GUWALLA
|
()
|
|
186
|
JORHAT
|
AS-15-005-015-005/95
(61 No. Katani)
|
0415005015NRG23270120230284814
|
27/01/2023
|
CHINU CHANDI GURIYA
|
0415005015WL035233
|
CHINU CHANDI GURIYA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575453
|
|
MRS CHINU CHANDI GURIYA
|
()
|
|
187
|
JORHAT
|
AS-15-005-015-005/978
(61 No. Katani)
|
0415005015NRG23270120230284815
|
27/01/2023
|
KALYANI BORA
|
0415005015WL035233
|
KALYANI BORA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575461
|
|
MRS KALYANI BORA
|
()
|
|
188
|
JORHAT
|
AS-15-005-015-005/98
(61 No. Katani)
|
0415005015NRG23270120230284816
|
27/01/2023
|
INDRESWAR CHUTIA
|
0415005015WL035233
|
INDRESWAR CHUTIA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575441
|
|
SHRI INDRESWAR CHUTIA
|
()
|
|
189
|
JORHAT
|
AS-15-005-020-001/3190
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284023
|
27/01/2023
|
MR.GOURAV PHUKAN
|
0415005020WL035178
|
MR.GOURAV PHUKAN
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522575472
|
|
MR GOURAV PHUKAN
|
()
|
|
190
|
JORHAT
|
AS-15-005-020-002/310
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282844
|
27/01/2023
|
BIMALA BAWRI
|
0415005020WL034992
|
BIMALA BAWRI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575469
|
|
MRS BIMALA BAURI
|
()
|
|
191
|
JORHAT
|
AS-15-005-020-002/4660
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282849
|
27/01/2023
|
MR.SANTOSH THAKUR
|
0415005020WL034993
|
MR.SANTOSH THAKUR
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575456
|
|
MR SANTOSH THAKUR
|
()
|
|
192
|
JORHAT
|
AS-15-005-020-003/1089
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284029
|
27/01/2023
|
MAINU ROBIDAS
|
0415005020WL035178
|
MAINU ROBIDAS
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575489
|
|
MISS MAINU ROBIDAS
|
()
|
|
193
|
JORHAT
|
AS-15-005-020-003/1173
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282846
|
27/01/2023
|
Shri PULIN PHUKAN
|
0415005020WL034992
|
Shri PULIN PHUKAN
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575442
|
|
SHRI PULIN PHUKAN
|
()
|
|
194
|
JORHAT
|
AS-15-005-020-003/257
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284050
|
27/01/2023
|
JINTU BORGOHAIN
|
0415005020WL035178
|
JINTU BORGOHAIN
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522575438
|
|
MR JINTU BORGOHAIN
|
()
|
|
195
|
JORHAT
|
AS-15-005-020-003/3093
(63 No Kusal Kuwar)
|
0415005020NRG23250120230282853
|
27/01/2023
|
Mr.AKANI PHUKAN
|
0415005020WL034993
|
Mr.AKANI PHUKAN
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
06/02/2023
|
|
8522575465
|
|
MR AKANI PHUKAN
|
()
|
|
196
|
JORHAT
|
AS-15-005-020-003/3251
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284054
|
27/01/2023
|
MR. BIKRAM CHUNDI
|
0415005020WL035178
|
MR. BIKRAM CHUNDI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575466
|
|
MR BIKRAM CHUNDI
|
()
|
|
197
|
JORHAT
|
AS-15-005-020-003/3275
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284055
|
27/01/2023
|
ANKUR PHUKAN
|
0415005020WL035178
|
ANKUR PHUKAN
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522575462
|
|
MR ANKUR PHUKAN
|
()
|
|
198
|
JORHAT
|
AS-15-005-020-003/3449
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284057
|
27/01/2023
|
KAMALA GHATUWAR
|
0415005020WL035178
|
KAMALA GHATUWAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522575488
|
|
MRS KAMALA GHATUWAR
|
()
|
|
199
|
JORHAT
|
AS-15-005-020-003/55
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283809
|
27/01/2023
|
MAMU GOGOI
|
0415005020WL035150
|
MAMU GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575475
|
|
MRS MAMU GOGOI
|
()
|
|
200
|
JORHAT
|
AS-15-005-020-003/644
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283816
|
27/01/2023
|
REKHA GOGOI
|
0415005020WL035150
|
REKHA GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575436
|
|
MRS REKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
201
|
JORHAT
|
AS-15-005-027-003/1527
(71-KONGIA G.P.)
|
0415005027NRG23240120230282785
|
27/01/2023
|
Bikram Bora
|
0415005027WL034982
|
Bikram Bora
|
00415
|
SBIN0016932
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575477
|
|
MR BIKRAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
202
|
JORHAT
|
AS-15-005-020-002/3257
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284026
|
27/01/2023
|
PRANJALI PHUKAN
|
0415005020WL035178
|
PRANJALI PHUKAN
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575483
|
|
PRANJALI PHUKAN
|
()
|
|
203
|
JORHAT
|
AS-15-005-020-003/985
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283840
|
27/01/2023
|
SARBESWAR GOGOI
|
0415005020WL035150
|
SARBESWAR GOGOI
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575482
|
|
SARBESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
204
|
JORHAT
|
AS-15-005-015-005/2102
(61 No. Katani)
|
0415005015NRG23270120230284757
|
27/01/2023
|
BOBITA MANKI BHUMIJ
|
0415005015WL035233
|
BOBITA MANKI BHUMIJ
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522575478
|
|
BOBITA MANKI BHUMIJ
|
()
|
|
205
|
JORHAT
|
AS-15-005-020-003/1205
(63 No Kusal Kuwar)
|
0415005020NRG23270120230284037
|
27/01/2023
|
JUMI BORUAH
|
0415005020WL035178
|
JUMI BORUAH
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575485
|
|
JUMI BORUAH
|
()
|
|
206
|
JORHAT
|
AS-15-005-020-003/3214
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283805
|
27/01/2023
|
MS JONALI GOGOI
|
0415005020WL035150
|
MS JONALI GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575484
|
|
MS JONALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
207
|
JORHAT
|
AS-15-005-015-005/92
(61 No. Katani)
|
0415005015NRG23270120230284811
|
27/01/2023
|
PINKI SHAYM
|
0415005015WL035233
|
PINKI SHAYM
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575479
|
|
PINKI SHAYM
|
()
|
|
208
|
JORHAT
|
AS-15-005-020-003/365
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283807
|
27/01/2023
|
BASANTI GOGOI
|
0415005020WL035150
|
BASANTI GOGOI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575481
|
|
BASANTI GOGOI
|
()
|
|
209
|
JORHAT
|
AS-15-005-020-003/61
(63 No Kusal Kuwar)
|
0415005020NRG23270120230283813
|
27/01/2023
|
MR TULASHI GOGOI
|
0415005020WL035150
|
MR TULASHI GOGOI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575480
|
|
MR TULASHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
210
|
JORHAT
|
AS-15-005-027-002/1574
(71-KONGIA G.P.)
|
0415005027NRG23240120230282765
|
27/01/2023
|
PRABHAT BORA
|
0415005027WL034981
|
PRABHAT BORA
|
00554
|
KKBK0000332
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575350
|
|
PRABHAT BORA
|
()
|
|
211
|
JORHAT
|
AS-15-005-027-002/1886
(71-KONGIA G.P.)
|
0415005027NRG23240120230282767
|
27/01/2023
|
Zakin Hussain
|
0415005027WL034981
|
Zakin Hussain
|
00554
|
KKBK0000332
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522575349
|
|
Zakin Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
212
|
JORHAT
|
AS-15-005-015-005/1088
(61 No. Katani)
|
0415005015NRG23270120230284726
|
27/01/2023
|
Alpana Chatia
|
0415005015WL035233
|
Alpana Chatia
|
00662
|
BDBL0001383
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575336
|
|
Alpana Chatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
213
|
JORHAT
|
AS-15-005-015-005/924
(61 No. Katani)
|
0415005015NRG23270120230284812
|
27/01/2023
|
Lakhimi Gogoi Bharali
|
0415005015WL035233
|
Lakhimi Gogoi Bharali
|
00662
|
BDBL0001387
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522575337
|
|
Lakhimi Gogoi Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250755
|
250755
|
|
|
|
|
|
|
|