|
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-15-005-006-001/1325
(66 N0. West Thengal)
|
0415005006NRG23020920220147106
|
02/09/2022
|
UNJIT MAZI
|
0415005006WL016698
|
UNJIT MAZI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955722933
|
|
UNJIT MAZI
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-001/73
(66 N0. West Thengal)
|
0415005006NRG23020920220147107
|
02/09/2022
|
Ananda Tanti
|
0415005006WL016698
|
Ananda Tanti
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955723010
|
|
Ananda Tanti
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-003/1286
(66 N0. West Thengal)
|
0415005006NRG23020920220147109
|
02/09/2022
|
BIPUL SAIKIA
|
0415005006WL016699
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722928
|
|
BIPUL SAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-003/1309
(66 N0. West Thengal)
|
0415005006NRG23020920220147110
|
02/09/2022
|
RINJUMONI SAIKIA
|
0415005006WL016699
|
RINJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723018
|
|
RINJUMONI SAIKIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-003/1589
(66 N0. West Thengal)
|
0415005006NRG23020920220147108
|
02/09/2022
|
SANJIB SAIKIA
|
0415005006WL016698
|
SANJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955722932
|
|
SANJIB SAIKIA
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-003/194
(66 N0. West Thengal)
|
0415005006NRG23020920220147111
|
02/09/2022
|
Sri Mitharam Saikia
|
0415005006WL016699
|
Sri Mitharam Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722915
|
|
Sri Mitharam Saikia
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-003/195
(66 N0. West Thengal)
|
0415005006NRG23020920220147112
|
02/09/2022
|
bejiya saikia
|
0415005006WL016699
|
bejiya saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723012
|
|
bejiya saikia
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-003/199
(66 N0. West Thengal)
|
0415005006NRG23020920220147113
|
02/09/2022
|
Amrit Saikia
|
0415005006WL016699
|
Amrit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722911
|
|
Amrit Saikia
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-003/210
(66 N0. West Thengal)
|
0415005006NRG23020920220147114
|
02/09/2022
|
NIRANJAN SAIKIA
|
0415005006WL016699
|
NIRANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723021
|
|
NIRANJAN SAIKIA
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-003/388
(66 N0. West Thengal)
|
0415005006NRG23020920220147115
|
02/09/2022
|
Sri Bijoy Saikia
|
0415005006WL016699
|
Sri Bijoy Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722913
|
|
Sri Bijoy Saikia
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-003/389
(66 N0. West Thengal)
|
0415005006NRG23020920220147116
|
02/09/2022
|
Sri Konekeshar Saikia
|
0415005006WL016699
|
Sri Konekeshar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722923
|
|
Sri Konekeshar Saikia
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-003/393
(66 N0. West Thengal)
|
0415005006NRG23020920220147117
|
02/09/2022
|
Sri Diganta Saikia
|
0415005006WL016699
|
Sri Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722912
|
|
Sri Diganta Saikia
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-003/404
(66 N0. West Thengal)
|
0415005006NRG23020920220147118
|
02/09/2022
|
BUDURAM SAIKIA
|
0415005006WL016699
|
BUDURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955722908
|
|
BUDURAM SAIKIA
|
()
|
|
14
|
JORHAT
|
AS-15-005-006-003/547
(66 N0. West Thengal)
|
0415005006NRG23020920220147119
|
02/09/2022
|
Sri Tilak Saikia
|
0415005006WL016699
|
Sri Tilak Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722919
|
|
Sri Tilak Saikia
|
()
|
|
15
|
JORHAT
|
AS-15-005-006-003/712
(66 N0. West Thengal)
|
0415005006NRG23020920220147120
|
02/09/2022
|
Bhupen Saikia
|
0415005006WL016699
|
Bhupen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722916
|
|
Bhupen Saikia
|
()
|
|
16
|
JORHAT
|
AS-15-005-006-003/718
(66 N0. West Thengal)
|
0415005006NRG23020920220147122
|
02/09/2022
|
Sri Holiram Saikia
|
0415005006WL016699
|
Sri Holiram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723017
|
|
Sri Holiram Saikia
|
()
|
|
17
|
JORHAT
|
AS-15-005-006-003/816
(66 N0. West Thengal)
|
0415005006NRG23020920220147123
|
02/09/2022
|
JANTU SAIKIA
|
0415005006WL016699
|
JANTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722924
|
|
JANTU SAIKIA
|
()
|
|
18
|
JORHAT
|
AS-15-005-006-004/1
(66 N0. West Thengal)
|
0415005006NRG23020920220147141
|
02/09/2022
|
PRODIP SAIKIA
|
0415005006WL016701
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722887
|
|
PRODIP SAIKIA
|
()
|
|
19
|
JORHAT
|
AS-15-005-006-004/10
(66 N0. West Thengal)
|
0415005006NRG23020920220147142
|
02/09/2022
|
JADU HAZARIKA
|
0415005006WL016701
|
JADU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722909
|
|
JADU HAZARIKA
|
()
|
|
20
|
JORHAT
|
AS-15-005-006-004/11
(66 N0. West Thengal)
|
0415005006NRG23020920220147144
|
02/09/2022
|
Putul Saikia
|
0415005006WL016701
|
Putul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722904
|
|
Putul Saikia
|
()
|
|
21
|
JORHAT
|
AS-15-005-006-004/112
(66 N0. West Thengal)
|
0415005006NRG23020920220147126
|
02/09/2022
|
Niju Saikia
|
0415005006WL016700
|
Niju Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722906
|
|
Niju Saikia
|
()
|
|
22
|
JORHAT
|
AS-15-005-006-004/114
(66 N0. West Thengal)
|
0415005006NRG23020920220147127
|
02/09/2022
|
Dilip Hazarika
|
0415005006WL016700
|
Dilip Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722914
|
|
Dilip Hazarika
|
()
|
|
23
|
JORHAT
|
AS-15-005-006-004/117
(66 N0. West Thengal)
|
0415005006NRG23020920220147145
|
02/09/2022
|
PORAG HAZARIKA
|
0415005006WL016701
|
PORAG HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722910
|
|
PORAG HAZARIKA
|
()
|
|
24
|
JORHAT
|
AS-15-005-006-004/1221
(66 N0. West Thengal)
|
0415005006NRG23020920220147128
|
02/09/2022
|
RUPAM HAZARIKA
|
0415005006WL016700
|
RUPAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722892
|
|
RUPAM HAZARIKA
|
()
|
|
25
|
JORHAT
|
AS-15-005-006-004/249
(66 N0. West Thengal)
|
0415005006NRG23020920220147129
|
02/09/2022
|
BIJIT HAZARIKA
|
0415005006WL016700
|
BIJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722907
|
|
BIJIT HAZARIKA
|
()
|
|
26
|
JORHAT
|
AS-15-005-006-004/304
(66 N0. West Thengal)
|
0415005006NRG23020920220147147
|
02/09/2022
|
RAMESWAR SAIKIA
|
0415005006WL016701
|
RAMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723020
|
|
RAMESWAR SAIKIA
|
()
|
|
27
|
JORHAT
|
AS-15-005-006-004/307
(66 N0. West Thengal)
|
0415005006NRG23020920220147130
|
02/09/2022
|
BAPURAM SAIKIA
|
0415005006WL016700
|
BAPURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722921
|
|
BAPURAM SAIKIA
|
()
|
|
28
|
JORHAT
|
AS-15-005-006-004/318
(66 N0. West Thengal)
|
0415005006NRG23020920220147148
|
02/09/2022
|
Boluram Hazarika
|
0415005006WL016701
|
Boluram Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722918
|
|
Boluram Hazarika
|
()
|
|
29
|
JORHAT
|
AS-15-005-006-004/342
(66 N0. West Thengal)
|
0415005006NRG23020920220147131
|
02/09/2022
|
Akon Saikia
|
0415005006WL016700
|
Akon Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722917
|
|
Akon Saikia
|
()
|
|
30
|
JORHAT
|
AS-15-005-006-004/347
(66 N0. West Thengal)
|
0415005006NRG23020920220147132
|
02/09/2022
|
Utpal Saikia
|
0415005006WL016700
|
Utpal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723011
|
|
Utpal Saikia
|
()
|
|
31
|
JORHAT
|
AS-15-005-006-004/359
(66 N0. West Thengal)
|
0415005006NRG23020920220147149
|
02/09/2022
|
Moniram Saikia
|
0415005006WL016701
|
Moniram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723019
|
|
Moniram Saikia
|
()
|
|
32
|
JORHAT
|
AS-15-005-006-004/376
(66 N0. West Thengal)
|
0415005006NRG23020920220147133
|
02/09/2022
|
GAUTAM SAIKIA
|
0415005006WL016700
|
GAUTAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723022
|
|
GAUTAM SAIKIA
|
()
|
|
33
|
JORHAT
|
AS-15-005-006-004/429
(66 N0. West Thengal)
|
0415005006NRG23020920220147134
|
02/09/2022
|
MRIDUL SAIKIA
|
0415005006WL016700
|
MRIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722905
|
|
MRIDUL SAIKIA
|
()
|
|
34
|
JORHAT
|
AS-15-005-006-004/47
(66 N0. West Thengal)
|
0415005006NRG23020920220147150
|
02/09/2022
|
RAJIB SAIKIA
|
0415005006WL016701
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723008
|
|
RAJIB SAIKIA
|
()
|
|
35
|
JORHAT
|
AS-15-005-006-004/618
(66 N0. West Thengal)
|
0415005006NRG23020920220147136
|
02/09/2022
|
Sri Prashanta Pathak
|
0415005006WL016700
|
Sri Prashanta Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722888
|
|
Sri Prashanta Pathak
|
()
|
|
36
|
JORHAT
|
AS-15-005-006-004/620
(66 N0. West Thengal)
|
0415005006NRG23020920220147137
|
02/09/2022
|
Sri Bubul Pathak
|
0415005006WL016700
|
Sri Bubul Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722890
|
|
Sri Bubul Pathak
|
()
|
|
37
|
JORHAT
|
AS-15-005-006-004/709
(66 N0. West Thengal)
|
0415005006NRG23020920220147139
|
02/09/2022
|
TULU MONI SAIKIA
|
0415005006WL016700
|
TULU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722886
|
|
TULU MONI SAIKIA
|
()
|
|
38
|
JORHAT
|
AS-15-005-006-004/762
(66 N0. West Thengal)
|
0415005006NRG23020920220147140
|
02/09/2022
|
MONUJ HAZARIKA
|
0415005006WL016700
|
MONUJ HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723009
|
|
MONUJ HAZARIKA
|
()
|
|
39
|
JORHAT
|
AS-15-005-006-004/773
(66 N0. West Thengal)
|
0415005006NRG23020920220147153
|
02/09/2022
|
BINITA SAIKIA
|
0415005006WL016701
|
BINITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722889
|
|
BINITA SAIKIA
|
()
|
|
40
|
JORHAT
|
AS-15-005-006-004/830
(66 N0. West Thengal)
|
0415005006NRG23020920220147154
|
02/09/2022
|
RANU SAIKIA
|
0415005006WL016701
|
RANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723007
|
|
RANU SAIKIA
|
()
|
|
41
|
JORHAT
|
AS-15-005-014-002/1017
(64 No. Pub Thangal)
|
0415005014NRG23300820220144088
|
02/09/2022
|
CHANDRA PRABHA DAS
|
0415005014WL016114
|
CHANDRA PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722920
|
|
CHANDRA PRABHA DAS
|
()
|
|
42
|
JORHAT
|
AS-15-005-014-002/1169
(64 No. Pub Thangal)
|
0415005014NRG23300820220144093
|
02/09/2022
|
Anju bora
|
0415005014WL016119
|
Anju bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722931
|
|
Anju bora
|
()
|
|
43
|
JORHAT
|
AS-15-005-014-002/1306
(64 No. Pub Thangal)
|
0415005014NRG23020920220147471
|
02/09/2022
|
Aijani kowar
|
0415005014WL016751
|
Aijani kowar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722926
|
|
Aijani kowar
|
()
|
|
44
|
JORHAT
|
AS-15-005-014-002/1318
(64 No. Pub Thangal)
|
0415005014NRG23300820220144122
|
02/09/2022
|
Labanya konwar
|
0415005014WL016131
|
Labanya konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722927
|
|
Labanya konwar
|
()
|
|
45
|
JORHAT
|
AS-15-005-014-002/1319
(64 No. Pub Thangal)
|
0415005014NRG23300820220144075
|
02/09/2022
|
Junu das
|
0415005014WL016111
|
Junu das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722930
|
|
Junu das
|
()
|
|
46
|
JORHAT
|
AS-15-005-014-002/1323
(64 No. Pub Thangal)
|
0415005014NRG23300820220144094
|
02/09/2022
|
Dimbeswar chutia
|
0415005014WL016120
|
Dimbeswar chutia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722929
|
|
Dimbeswar chutia
|
()
|
|
47
|
JORHAT
|
AS-15-005-014-002/1325
(64 No. Pub Thangal)
|
0415005014NRG23020920220147490
|
02/09/2022
|
Podumi bora
|
0415005014WL016754
|
Podumi bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722934
|
|
Podumi bora
|
()
|
|
48
|
JORHAT
|
AS-15-005-014-002/62
(64 No. Pub Thangal)
|
0415005014NRG23300820220144089
|
02/09/2022
|
HARA GOGOI
|
0415005014WL016115
|
HARA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722925
|
|
HARA GOGOI
|
()
|
|
49
|
JORHAT
|
AS-15-005-014-002/726
(64 No. Pub Thangal)
|
0415005014NRG23300820220144120
|
02/09/2022
|
Sanu Das
|
0415005014WL016129
|
Sanu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722922
|
|
Sanu Das
|
()
|
|
50
|
JORHAT
|
AS-15-005-014-003/820
(64 No. Pub Thangal)
|
0415005014NRG23310820220145795
|
02/09/2022
|
ANIMA GOGOI
|
0415005014WL016397
|
ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722903
|
|
ANIMA GOGOI
|
()
|
|
51
|
JORHAT
|
AS-15-005-014-003/820
(64 No. Pub Thangal)
|
0415005014NRG23310820220145794
|
02/09/2022
|
THANESWAR GOGOI
|
0415005014WL016397
|
THANESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723013
|
|
THANESWAR GOGOI
|
()
|
|
52
|
JORHAT
|
AS-15-005-024-001/1152
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147885
|
02/09/2022
|
PHULESWAR TURI
|
0415005024WL016816
|
PHULESWAR TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722891
|
|
PHULESWAR TURI
|
()
|
|
53
|
JORHAT
|
AS-15-005-024-001/1310
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147886
|
02/09/2022
|
SABITRY TURI
|
0415005024WL016816
|
SABITRY TURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955722895
|
|
SABITRY TURI
|
()
|
|
54
|
JORHAT
|
AS-15-005-024-001/1324
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147887
|
02/09/2022
|
ARUNA KOMAR
|
0415005024WL016816
|
ARUNA KOMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723015
|
|
ARUNA KOMAR
|
()
|
|
55
|
JORHAT
|
AS-15-005-024-001/1344
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147888
|
02/09/2022
|
RAMA TURI
|
0415005024WL016816
|
RAMA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723016
|
|
RAMA TURI
|
()
|
|
56
|
JORHAT
|
AS-15-005-024-001/180
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147892
|
02/09/2022
|
AAJAD KARMAKAR
|
0415005024WL016816
|
AAJAD KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722893
|
|
AAJAD KARMAKAR
|
()
|
|
57
|
JORHAT
|
AS-15-005-024-001/203
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147893
|
02/09/2022
|
KAMALA KARMAKAR
|
0415005024WL016816
|
KAMALA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722894
|
|
KAMALA KARMAKAR
|
()
|
|
58
|
JORHAT
|
AS-15-005-024-001/2137
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147896
|
02/09/2022
|
SUREN KAMAR
|
0415005024WL016816
|
SUREN KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722896
|
|
SUREN KAMAR
|
()
|
|
59
|
JORHAT
|
AS-15-005-024-001/2347
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147774
|
02/09/2022
|
RAMNATH MIRDHA
|
0415005024WL016801
|
RAMNATH MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722902
|
|
RAMNATH MIRDHA
|
()
|
|
60
|
JORHAT
|
AS-15-005-024-001/68
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147900
|
02/09/2022
|
MONI KARMAKAR
|
0415005024WL016816
|
MONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723014
|
|
MONI KARMAKAR
|
()
|
|
61
|
JORHAT
|
AS-15-005-024-002/1224
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147751
|
02/09/2022
|
Tinku Mistry
|
0415005024WL016796
|
Tinku Mistry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722898
|
|
Tinku Mistry
|
()
|
|
62
|
JORHAT
|
AS-15-005-024-002/531
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147781
|
02/09/2022
|
ANITA PANDE
|
0415005024WL016803
|
ANITA PANDE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722899
|
|
ANITA PANDE
|
()
|
|
63
|
JORHAT
|
AS-15-005-024-003/169
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147901
|
02/09/2022
|
MAHANTA TURI
|
0415005024WL016816
|
MAHANTA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722897
|
|
MAHANTA TURI
|
()
|
|
64
|
JORHAT
|
AS-15-005-025-001/1090
(68 no. North Khongia)
|
0415005025NRG23020920220147296
|
02/09/2022
|
BHANU TANTI
|
0415005025WL016719
|
BHANU TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722900
|
|
BHANU TANTI
|
()
|
|
65
|
JORHAT
|
AS-15-005-025-001/1091
(68 no. North Khongia)
|
0415005025NRG23020920220147542
|
02/09/2022
|
AKLA MAHELI
|
0415005025WL016765
|
AKLA MAHELI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722901
|
|
AKLA MAHELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103876
|
103876
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-006-003/714
(66 N0. West Thengal)
|
0415005006NRG23020920220147121
|
02/09/2022
|
ATUL SAIKIA
|
0415005006WL016699
|
ATUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722996
|
|
ATUL SAIKIA
|
()
|
|
67
|
JORHAT
|
AS-15-005-014-002/1103
(64 No. Pub Thangal)
|
0415005014NRG23300820220144087
|
02/09/2022
|
RUNU DAS
|
0415005014WL016113
|
RUNU DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722997
|
|
RUNU DAS
|
()
|
|
68
|
JORHAT
|
AS-15-005-025-001/953
(68 no. North Khongia)
|
0415005025NRG23020920220147398
|
02/09/2022
|
NASRIN BEGUM
|
0415005025WL016735
|
NASRIN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723080
|
|
NASRIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
69
|
JORHAT
|
AS-15-005-025-001/957
(68 no. North Khongia)
|
0415005025NRG23020920220147375
|
02/09/2022
|
CHOTELAL YADAV
|
0415005025WL016730
|
CHOTELAL YADAV
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723081
|
|
CHOTELAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-025-001/820
(68 no. North Khongia)
|
0415005025NRG23020920220147371
|
02/09/2022
|
RAJU BORA
|
0415005025WL016729
|
RAJU BORA
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723082
|
|
RAJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-014-007/1179
(64 No. Pub Thangal)
|
0415005014NRG23300820220144127
|
02/09/2022
|
PRANJAL SAIKIA
|
0415005014WL016136
|
PRANJAL SAIKIA
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723078
|
|
PRANJAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
JORHAT
|
AS-15-005-010-001/116
(72 No Uttar Thengar Khangia)
|
0415005010NRG23310820220145574
|
02/09/2022
|
CHARATI BAURI
|
0415005010WL016382
|
CHARATI BAURI
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723165
|
|
CHARATI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
JORHAT
|
AS-15-005-006-004/1015
(66 N0. West Thengal)
|
0415005006NRG23020920220147124
|
02/09/2022
|
PURNA BORAH
|
0415005006WL016700
|
PURNA BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723087
|
|
PURNA BORAH
|
()
|
|
74
|
JORHAT
|
AS-15-005-006-004/1021
(66 N0. West Thengal)
|
0415005006NRG23020920220147125
|
02/09/2022
|
DIPA BORA
|
0415005006WL016700
|
DIPA BORA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723077
|
|
DIPA BORA
|
()
|
|
75
|
JORHAT
|
AS-15-005-006-004/12
(66 N0. West Thengal)
|
0415005006NRG23020920220147146
|
02/09/2022
|
KULADHAR SAIKIA
|
0415005006WL016701
|
KULADHAR SAIKIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723086
|
|
KULADHAR SAIKIA
|
()
|
|
76
|
JORHAT
|
AS-15-005-014-002/1326
(64 No. Pub Thangal)
|
0415005014NRG23300820220144113
|
02/09/2022
|
Ganesh das
|
0415005014WL016122
|
Ganesh das
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723085
|
|
Ganesh das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-008-001/1014
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146337
|
02/09/2022
|
RUMI CHAORA
|
0415005008WL016480
|
RUMI CHAORA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723074
|
|
RUMI CHAORA
|
()
|
|
78
|
JORHAT
|
AS-15-005-008-001/1042
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146338
|
02/09/2022
|
SUPALA BAURI
|
0415005008WL016480
|
SUPALA BAURI
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723070
|
|
SUPALA BAURI
|
()
|
|
79
|
JORHAT
|
AS-15-005-008-001/1114
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146339
|
02/09/2022
|
PUTALI MUNDA
|
0415005008WL016480
|
PUTALI MUNDA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723067
|
|
PUTALI MUNDA
|
()
|
|
80
|
JORHAT
|
AS-15-005-008-001/1174
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146307
|
02/09/2022
|
LAKHI TANTI
|
0415005008WL016477
|
LAKHI TANTI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955723088
|
|
LAKHI TANTI
|
()
|
|
81
|
JORHAT
|
AS-15-005-008-001/1198
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146340
|
02/09/2022
|
URMILA CHAOARA
|
0415005008WL016480
|
URMILA CHAOARA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723089
|
|
URMILA CHAOARA
|
()
|
|
82
|
JORHAT
|
AS-15-005-008-001/1584
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146341
|
02/09/2022
|
LOKHIMONI SAWRA
|
0415005008WL016480
|
LOKHIMONI SAWRA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723066
|
|
LOKHIMONI SAWRA
|
()
|
|
83
|
JORHAT
|
AS-15-005-008-001/1650
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146342
|
02/09/2022
|
RUBI CHAORA
|
0415005008WL016480
|
RUBI CHAORA
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955723075
|
|
RUBI CHAORA
|
()
|
|
84
|
JORHAT
|
AS-15-005-008-001/1753
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146308
|
02/09/2022
|
DURAPATI KARMAKAR
|
0415005008WL016477
|
DURAPATI KARMAKAR
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723091
|
|
DURAPATI KARMAKAR
|
()
|
|
85
|
JORHAT
|
AS-15-005-008-001/1772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146309
|
02/09/2022
|
DILIP BHUMIJ
|
0415005008WL016477
|
DILIP BHUMIJ
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723090
|
|
DILIP BHUMIJ
|
()
|
|
86
|
JORHAT
|
AS-15-005-008-001/786
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146347
|
02/09/2022
|
CHAMPA CHAORA
|
0415005008WL016480
|
CHAMPA CHAORA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723073
|
|
CHAMPA CHAORA
|
()
|
|
87
|
JORHAT
|
AS-15-005-008-001/962
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146348
|
02/09/2022
|
CHANDESH SAWRA
|
0415005008WL016480
|
CHANDESH SAWRA
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723071
|
|
CHANDESH SAWRA
|
()
|
|
88
|
JORHAT
|
AS-15-005-008-001/968
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146349
|
02/09/2022
|
BICHITRA JATAP
|
0415005008WL016480
|
BICHITRA JATAP
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723072
|
|
BICHITRA JATAP
|
()
|
|
89
|
JORHAT
|
AS-15-005-008-001/977
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146350
|
02/09/2022
|
RITA JATAP
|
0415005008WL016480
|
RITA JATAP
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723069
|
|
RITA JATAP
|
()
|
|
90
|
JORHAT
|
AS-15-005-008-002/1100
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145016
|
02/09/2022
|
KRISHNA TANTI
|
0415005008WL016317
|
KRISHNA TANTI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723068
|
|
KRISHNA TANTI
|
()
|
|
91
|
JORHAT
|
AS-15-005-008-002/143
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146160
|
02/09/2022
|
PAPU TANTI
|
0415005008WL016453
|
PAPU TANTI
|
00078
|
CNRB0005402
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723076
|
|
PAPU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
92
|
JORHAT
|
AS-15-005-006-004/753
(66 N0. West Thengal)
|
0415005006NRG23020920220147152
|
02/09/2022
|
POLASHI SAIKIA
|
0415005006WL016701
|
POLASHI SAIKIA
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723065
|
|
POLASHI SAIKIA
|
()
|
|
93
|
JORHAT
|
AS-15-005-014-002/1320
(64 No. Pub Thangal)
|
0415005014NRG23300820220144126
|
02/09/2022
|
Lalit das
|
0415005014WL016135
|
Lalit das
|
00152
|
HDFC0000753
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723092
|
|
Lalit das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
94
|
JORHAT
|
AS-15-005-008-002/339
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145024
|
02/09/2022
|
BIREN GARH
|
0415005008WL016318
|
BIREN GARH
|
00165
|
IBKL0000743
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723093
|
|
BIREN GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
95
|
JORHAT
|
AS-15-005-024-001/2138
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147897
|
02/09/2022
|
NORESH TURI
|
0415005024WL016816
|
NORESH TURI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723049
|
|
NORESH TURI
|
()
|
|
96
|
JORHAT
|
AS-15-005-024-001/2518
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147846
|
02/09/2022
|
RAKESH MIRDHA
|
0415005024WL016809
|
RAKESH MIRDHA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723155
|
|
RAKESH MIRDHA
|
()
|
|
97
|
JORHAT
|
AS-15-005-024-001/432
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147899
|
02/09/2022
|
Sri Khudi Turi
|
0415005024WL016816
|
Sri Khudi Turi
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723111
|
|
Sri Khudi Turi
|
()
|
|
98
|
JORHAT
|
AS-15-005-025-001/101
(68 no. North Khongia)
|
0415005025NRG23020920220147610
|
02/09/2022
|
KUNTI KARMAKAR
|
0415005025WL016774
|
KUNTI KARMAKAR
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723098
|
|
KUNTI KARMAKAR
|
()
|
|
99
|
JORHAT
|
AS-15-005-025-001/104
(68 no. North Khongia)
|
0415005025NRG23020920220147601
|
02/09/2022
|
GIta Oaranga
|
0415005025WL016773
|
GIta Oaranga
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723101
|
|
GIta Oaranga
|
()
|
|
100
|
JORHAT
|
AS-15-005-025-001/1070
(68 no. North Khongia)
|
0415005025NRG23020920220147625
|
02/09/2022
|
SUNITA TANTI
|
0415005025WL016776
|
SUNITA TANTI
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723136
|
|
SUNITA TANTI
|
()
|
|
101
|
JORHAT
|
AS-15-005-025-001/1078
(68 no. North Khongia)
|
0415005025NRG23020920220147602
|
02/09/2022
|
BAGUN BAURI
|
0415005025WL016773
|
BAGUN BAURI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723150
|
|
BAGUN BAURI
|
()
|
|
102
|
JORHAT
|
AS-15-005-025-001/1080
(68 no. North Khongia)
|
0415005025NRG23020920220147373
|
02/09/2022
|
KULADA BAURI
|
0415005025WL016730
|
KULADA BAURI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723138
|
|
KULADA BAURI
|
()
|
|
103
|
JORHAT
|
AS-15-005-025-001/1081
(68 no. North Khongia)
|
0415005025NRG23020920220147295
|
02/09/2022
|
ABONI ROBIDAS
|
0415005025WL016719
|
ABONI ROBIDAS
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723154
|
|
ABONI ROBIDAS
|
()
|
|
104
|
JORHAT
|
AS-15-005-025-001/1083
(68 no. North Khongia)
|
0415005025NRG23020920220147522
|
02/09/2022
|
KUSUM BAURI
|
0415005025WL016761
|
KUSUM BAURI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723140
|
|
KUSUM BAURI
|
()
|
|
105
|
JORHAT
|
AS-15-005-025-001/1085
(68 no. North Khongia)
|
0415005025NRG23020920220147547
|
02/09/2022
|
BISHWA KARMAKAR
|
0415005025WL016766
|
BISHWA KARMAKAR
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723107
|
|
BISHWA KARMAKAR
|
()
|
|
106
|
JORHAT
|
AS-15-005-025-001/1086
(68 no. North Khongia)
|
0415005025NRG23020920220147527
|
02/09/2022
|
GONGAMONI TELENGA
|
0415005025WL016762
|
GONGAMONI TELENGA
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723146
|
|
GONGAMONI TELENGA
|
()
|
|
107
|
JORHAT
|
AS-15-005-025-001/1094
(68 no. North Khongia)
|
0415005025NRG23020920220147374
|
02/09/2022
|
SORUMAI TELENGA
|
0415005025WL016730
|
SORUMAI TELENGA
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723131
|
|
SORUMAI TELENGA
|
()
|
|
108
|
JORHAT
|
AS-15-005-025-001/1095
(68 no. North Khongia)
|
0415005025NRG23020920220147543
|
02/09/2022
|
SONU TANTI
|
0415005025WL016765
|
SONU TANTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723142
|
|
SONU TANTI
|
()
|
|
109
|
JORHAT
|
AS-15-005-025-001/135
(68 no. North Khongia)
|
0415005025NRG23020920220147626
|
02/09/2022
|
Sima Karmakar
|
0415005025WL016776
|
Sima Karmakar
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723041
|
|
Sima Karmakar
|
()
|
|
110
|
JORHAT
|
AS-15-005-025-001/146
(68 no. North Khongia)
|
0415005025NRG23020920220147545
|
02/09/2022
|
MONIKA MAHELI
|
0415005025WL016765
|
MONIKA MAHELI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723149
|
|
MONIKA MAHELI
|
()
|
|
111
|
JORHAT
|
AS-15-005-025-001/155
(68 no. North Khongia)
|
0415005025NRG23020920220147509
|
02/09/2022
|
BIPIN BAKTI
|
0415005025WL016759
|
BIPIN BAKTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723156
|
|
BIPIN BAKTI
|
()
|
|
112
|
JORHAT
|
AS-15-005-025-001/164
(68 no. North Khongia)
|
0415005025NRG23020920220147584
|
02/09/2022
|
MINA MAHELI
|
0415005025WL016771
|
MINA MAHELI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723045
|
|
MINA MAHELI
|
()
|
|
113
|
JORHAT
|
AS-15-005-025-001/225
(68 no. North Khongia)
|
0415005025NRG23020920220147397
|
02/09/2022
|
LOKHESWAR TANTI
|
0415005025WL016735
|
LOKHESWAR TANTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723144
|
|
LOKHESWAR TANTI
|
()
|
|
114
|
JORHAT
|
AS-15-005-025-001/269
(68 no. North Khongia)
|
0415005025NRG23020920220147604
|
02/09/2022
|
SUKUMONI TANNTI
|
0415005025WL016773
|
SUKUMONI TANNTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723135
|
|
SUKUMONI TANNTI
|
()
|
|
115
|
JORHAT
|
AS-15-005-025-001/27
(68 no. North Khongia)
|
0415005025NRG23020920220147511
|
02/09/2022
|
Anjali Kurmi
|
0415005025WL016759
|
Anjali Kurmi
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723103
|
|
Anjali Kurmi
|
()
|
|
116
|
JORHAT
|
AS-15-005-025-001/273
(68 no. North Khongia)
|
0415005025NRG23020920220147389
|
02/09/2022
|
KOMOLI KARMAKAR
|
0415005025WL016733
|
KOMOLI KARMAKAR
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723061
|
|
KOMOLI KARMAKAR
|
()
|
|
117
|
JORHAT
|
AS-15-005-025-001/282
(68 no. North Khongia)
|
0415005025NRG23020920220147586
|
02/09/2022
|
Smt Moon Saikia
|
0415005025WL016771
|
Smt Moon Saikia
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723054
|
|
Smt Moon Saikia
|
()
|
|
118
|
JORHAT
|
AS-15-005-025-001/448
(68 no. North Khongia)
|
0415005025NRG23020920220147549
|
02/09/2022
|
Dipali Nayak
|
0415005025WL016766
|
Dipali Nayak
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723119
|
|
Dipali Nayak
|
()
|
|
119
|
JORHAT
|
AS-15-005-025-001/454
(68 no. North Khongia)
|
0415005025NRG23020920220147390
|
02/09/2022
|
Gita Karmakar
|
0415005025WL016733
|
Gita Karmakar
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723079
|
|
Gita Karmakar
|
()
|
|
120
|
JORHAT
|
AS-15-005-025-001/463
(68 no. North Khongia)
|
0415005025NRG23020920220147606
|
02/09/2022
|
Anima Tanti
|
0415005025WL016773
|
Anima Tanti
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723048
|
|
Anima Tanti
|
()
|
|
121
|
JORHAT
|
AS-15-005-025-001/515
(68 no. North Khongia)
|
0415005025NRG23020920220147628
|
02/09/2022
|
Bina Telenga
|
0415005025WL016776
|
Bina Telenga
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723112
|
|
Bina Telenga
|
()
|
|
122
|
JORHAT
|
AS-15-005-025-001/536
(68 no. North Khongia)
|
0415005025NRG23020920220147546
|
02/09/2022
|
Moni karmakar
|
0415005025WL016765
|
Moni karmakar
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723104
|
|
Moni karmakar
|
()
|
|
123
|
JORHAT
|
AS-15-005-025-001/539
(68 no. North Khongia)
|
0415005025NRG23020920220147613
|
02/09/2022
|
MINU BORA
|
0415005025WL016774
|
MINU BORA
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723133
|
|
MINU BORA
|
()
|
|
124
|
JORHAT
|
AS-15-005-025-001/539
(68 no. North Khongia)
|
0415005025NRG23020920220147612
|
02/09/2022
|
Simanta Bora
|
0415005025WL016774
|
Simanta Bora
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723099
|
|
Simanta Bora
|
()
|
|
125
|
JORHAT
|
AS-15-005-025-001/598
(68 no. North Khongia)
|
0415005025NRG23020920220147629
|
02/09/2022
|
Bikheswari Tanti
|
0415005025WL016776
|
Bikheswari Tanti
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723063
|
|
Bikheswari Tanti
|
()
|
|
126
|
JORHAT
|
AS-15-005-025-001/60
(68 no. North Khongia)
|
0415005025NRG23020920220147513
|
02/09/2022
|
NIJU SAIKIA
|
0415005025WL016759
|
NIJU SAIKIA
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723105
|
|
NIJU SAIKIA
|
()
|
|
127
|
JORHAT
|
AS-15-005-025-001/609
(68 no. North Khongia)
|
0415005025NRG23020920220147370
|
02/09/2022
|
BUDHESWAR KURMI
|
0415005025WL016729
|
BUDHESWAR KURMI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723117
|
|
BUDHESWAR KURMI
|
()
|
|
128
|
JORHAT
|
AS-15-005-025-001/620
(68 no. North Khongia)
|
0415005025NRG23020920220147630
|
02/09/2022
|
Deben Karmakar
|
0415005025WL016776
|
Deben Karmakar
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723115
|
|
Deben Karmakar
|
()
|
|
129
|
JORHAT
|
AS-15-005-025-001/621
(68 no. North Khongia)
|
0415005025NRG23020920220147392
|
02/09/2022
|
Rani Nayak
|
0415005025WL016733
|
Rani Nayak
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723109
|
|
Rani Nayak
|
()
|
|
130
|
JORHAT
|
AS-15-005-025-001/621
(68 no. North Khongia)
|
0415005025NRG23020920220147391
|
02/09/2022
|
Tapan Nayak
|
0415005025WL016733
|
Tapan Nayak
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723108
|
|
Tapan Nayak
|
()
|
|
131
|
JORHAT
|
AS-15-005-025-001/638
(68 no. North Khongia)
|
0415005025NRG23020920220147551
|
02/09/2022
|
Sumi Nayak
|
0415005025WL016766
|
Sumi Nayak
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723116
|
|
Sumi Nayak
|
()
|
|
132
|
JORHAT
|
AS-15-005-025-001/643
(68 no. North Khongia)
|
0415005025NRG23020920220147631
|
02/09/2022
|
Monika Nayak
|
0415005025WL016776
|
Monika Nayak
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723052
|
|
Monika Nayak
|
()
|
|
133
|
JORHAT
|
AS-15-005-025-001/666
(68 no. North Khongia)
|
0415005025NRG23020920220147301
|
02/09/2022
|
GAUTAM BAWRI
|
0415005025WL016721
|
GAUTAM BAWRI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723157
|
|
GAUTAM BAWRI
|
()
|
|
134
|
JORHAT
|
AS-15-005-025-001/668
(68 no. North Khongia)
|
0415005025NRG23020920220147515
|
02/09/2022
|
Anita Kurmi
|
0415005025WL016759
|
Anita Kurmi
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723120
|
|
Anita Kurmi
|
()
|
|
135
|
JORHAT
|
AS-15-005-025-001/680
(68 no. North Khongia)
|
0415005025NRG23020920220147633
|
02/09/2022
|
Mauchumi Bakti
|
0415005025WL016776
|
Mauchumi Bakti
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723114
|
|
Mauchumi Bakti
|
()
|
|
136
|
JORHAT
|
AS-15-005-025-001/683
(68 no. North Khongia)
|
0415005025NRG23020920220147634
|
02/09/2022
|
Renu Tanti
|
0415005025WL016776
|
Renu Tanti
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723123
|
|
Renu Tanti
|
()
|
|
137
|
JORHAT
|
AS-15-005-025-001/684
(68 no. North Khongia)
|
0415005025NRG23020920220147681
|
02/09/2022
|
ANIMA BAKTI
|
0415005025WL016783
|
ANIMA BAKTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723128
|
|
ANIMA BAKTI
|
()
|
|
138
|
JORHAT
|
AS-15-005-025-001/684
(68 no. North Khongia)
|
0415005025NRG23020920220147680
|
02/09/2022
|
Sajon Bakti
|
0415005025WL016783
|
Sajon Bakti
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723051
|
|
Sajon Bakti
|
()
|
|
139
|
JORHAT
|
AS-15-005-025-001/685
(68 no. North Khongia)
|
0415005025NRG23020920220147516
|
02/09/2022
|
Hiramoni Tanti
|
0415005025WL016759
|
Hiramoni Tanti
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723126
|
|
Hiramoni Tanti
|
()
|
|
140
|
JORHAT
|
AS-15-005-025-001/695
(68 no. North Khongia)
|
0415005025NRG23020920220147635
|
02/09/2022
|
Suraj Kumar
|
0415005025WL016776
|
Suraj Kumar
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723124
|
|
Suraj Kumar
|
()
|
|
141
|
JORHAT
|
AS-15-005-025-001/699
(68 no. North Khongia)
|
0415005025NRG23020920220147393
|
02/09/2022
|
Narendra Kumar Singh
|
0415005025WL016733
|
Narendra Kumar Singh
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723113
|
|
Narendra Kumar Singh
|
()
|
|
142
|
JORHAT
|
AS-15-005-025-001/700
(68 no. North Khongia)
|
0415005025NRG23020920220147587
|
02/09/2022
|
Bina Maheli
|
0415005025WL016771
|
Bina Maheli
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723127
|
|
Bina Maheli
|
()
|
|
143
|
JORHAT
|
AS-15-005-025-001/715
(68 no. North Khongia)
|
0415005025NRG23020920220147297
|
02/09/2022
|
GOLAPI TANTI
|
0415005025WL016719
|
GOLAPI TANTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723137
|
|
GOLAPI TANTI
|
()
|
|
144
|
JORHAT
|
AS-15-005-025-001/717
(68 no. North Khongia)
|
0415005025NRG23020920220147588
|
02/09/2022
|
MANTU KARMAKAR
|
0415005025WL016771
|
MANTU KARMAKAR
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723058
|
|
MANTU KARMAKAR
|
()
|
|
145
|
JORHAT
|
AS-15-005-025-001/735
(68 no. North Khongia)
|
0415005025NRG23020920220147636
|
02/09/2022
|
BOBITA SAHU
|
0415005025WL016776
|
BOBITA SAHU
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955723106
|
|
BOBITA SAHU
|
()
|
|
146
|
JORHAT
|
AS-15-005-025-001/749
(68 no. North Khongia)
|
0415005025NRG23020920220147614
|
02/09/2022
|
MIRA TANTI
|
0415005025WL016774
|
MIRA TANTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723042
|
|
MIRA TANTI
|
()
|
|
147
|
JORHAT
|
AS-15-005-025-001/751
(68 no. North Khongia)
|
0415005025NRG23020920220147552
|
02/09/2022
|
SHILLA TANTI
|
0415005025WL016766
|
SHILLA TANTI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723043
|
|
SHILLA TANTI
|
()
|
|
148
|
JORHAT
|
AS-15-005-025-001/760
(68 no. North Khongia)
|
0415005025NRG23020920220147616
|
02/09/2022
|
ANIMAI MAHELI
|
0415005025WL016774
|
ANIMAI MAHELI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723122
|
|
ANIMAI MAHELI
|
()
|
|
149
|
JORHAT
|
AS-15-005-025-001/760
(68 no. North Khongia)
|
0415005025NRG23020920220147615
|
02/09/2022
|
GANGADHAR MAHILI
|
0415005025WL016774
|
GANGADHAR MAHILI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723125
|
|
GANGADHAR MAHILI
|
()
|
|
150
|
JORHAT
|
AS-15-005-025-001/783
(68 no. North Khongia)
|
0415005025NRG23020920220147528
|
02/09/2022
|
Geeta Bakti
|
0415005025WL016762
|
Geeta Bakti
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723121
|
|
Geeta Bakti
|
()
|
|
151
|
JORHAT
|
AS-15-005-025-001/814
(68 no. North Khongia)
|
0415005025NRG23020920220147298
|
02/09/2022
|
ANITA NAYAK
|
0415005025WL016719
|
ANITA NAYAK
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723141
|
|
ANITA NAYAK
|
()
|
|
152
|
JORHAT
|
AS-15-005-025-001/824
(68 no. North Khongia)
|
0415005025NRG23020920220147589
|
02/09/2022
|
KUSUM KARMAKAR
|
0415005025WL016771
|
KUSUM KARMAKAR
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723139
|
|
KUSUM KARMAKAR
|
()
|
|
153
|
JORHAT
|
AS-15-005-025-001/825
(68 no. North Khongia)
|
0415005025NRG23020920220147607
|
02/09/2022
|
ANITA ROBIDAS
|
0415005025WL016773
|
ANITA ROBIDAS
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723152
|
|
ANITA ROBIDAS
|
()
|
|
154
|
JORHAT
|
AS-15-005-025-001/848
(68 no. North Khongia)
|
0415005025NRG23020920220147302
|
02/09/2022
|
NASHIB GHATOWAL
|
0415005025WL016721
|
NASHIB GHATOWAL
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723145
|
|
NASHIB GHATOWAL
|
()
|
|
155
|
JORHAT
|
AS-15-005-025-001/853
(68 no. North Khongia)
|
0415005025NRG23020920220147394
|
02/09/2022
|
SUMITRA BAURI
|
0415005025WL016733
|
SUMITRA BAURI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723050
|
|
SUMITRA BAURI
|
()
|
|
156
|
JORHAT
|
AS-15-005-025-001/876
(68 no. North Khongia)
|
0415005025NRG23020920220147553
|
02/09/2022
|
BHANI GHATOWAL
|
0415005025WL016766
|
BHANI GHATOWAL
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723134
|
|
BHANI GHATOWAL
|
()
|
|
157
|
JORHAT
|
AS-15-005-025-001/878
(68 no. North Khongia)
|
0415005025NRG23020920220147524
|
02/09/2022
|
NOMILA KURMI
|
0415005025WL016761
|
NOMILA KURMI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723129
|
|
NOMILA KURMI
|
()
|
|
158
|
JORHAT
|
AS-15-005-025-001/890
(68 no. North Khongia)
|
0415005025NRG23020920220147525
|
02/09/2022
|
RITA GHATOWAL
|
0415005025WL016761
|
RITA GHATOWAL
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723148
|
|
RITA GHATOWAL
|
()
|
|
159
|
JORHAT
|
AS-15-005-025-001/91
(68 no. North Khongia)
|
0415005025NRG23020920220147682
|
02/09/2022
|
HORIPRASAD SONARI
|
0415005025WL016783
|
HORIPRASAD SONARI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723143
|
|
HORIPRASAD SONARI
|
()
|
|
160
|
JORHAT
|
AS-15-005-025-001/957
(68 no. North Khongia)
|
0415005025NRG23020920220147376
|
02/09/2022
|
PAPULI DAS
|
0415005025WL016730
|
PAPULI DAS
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723151
|
|
PAPULI DAS
|
()
|
|
161
|
JORHAT
|
AS-15-005-025-001/985
(68 no. North Khongia)
|
0415005025NRG23020920220147399
|
02/09/2022
|
ANITA NAYAK
|
0415005025WL016735
|
ANITA NAYAK
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723040
|
|
ANITA NAYAK
|
()
|
|
162
|
JORHAT
|
AS-15-005-025-001/985
(68 no. North Khongia)
|
0415005025NRG23020920220147400
|
02/09/2022
|
KUSUM NAYAK
|
0415005025WL016735
|
KUSUM NAYAK
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723147
|
|
KUSUM NAYAK
|
()
|
|
163
|
JORHAT
|
AS-15-005-025-001/994
(68 no. North Khongia)
|
0415005025NRG23020920220147401
|
02/09/2022
|
AJIT MAHELI
|
0415005025WL016735
|
AJIT MAHELI
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723153
|
|
AJIT MAHELI
|
()
|
|
164
|
JORHAT
|
AS-15-005-025-002/1003
(68 no. North Khongia)
|
0415005025NRG23020920220147299
|
02/09/2022
|
SANDHIYA DAS
|
0415005025WL016719
|
SANDHIYA DAS
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723132
|
|
SANDHIYA DAS
|
()
|
|
165
|
JORHAT
|
AS-15-005-025-002/1005
(68 no. North Khongia)
|
0415005025NRG23020920220147402
|
02/09/2022
|
Tora Chaliha
|
0415005025WL016735
|
Tora Chaliha
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723057
|
|
Tora Chaliha
|
()
|
|
166
|
JORHAT
|
AS-15-005-025-002/1023
(68 no. North Khongia)
|
0415005025NRG23020920220147305
|
02/09/2022
|
BINITA CHALIHA
|
0415005025WL016722
|
BINITA CHALIHA
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723064
|
|
BINITA CHALIHA
|
()
|
|
167
|
JORHAT
|
AS-15-005-025-002/222
(68 no. North Khongia)
|
0415005025NRG23020920220147306
|
02/09/2022
|
Rakhi Chaliha
|
0415005025WL016722
|
Rakhi Chaliha
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723102
|
|
Rakhi Chaliha
|
()
|
|
168
|
JORHAT
|
AS-15-005-025-002/343
(68 no. North Khongia)
|
0415005025NRG23020920220147307
|
02/09/2022
|
RUPANJALI CHALIHA
|
0415005025WL016722
|
RUPANJALI CHALIHA
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723097
|
|
RUPANJALI CHALIHA
|
()
|
|
169
|
JORHAT
|
AS-15-005-025-002/409
(68 no. North Khongia)
|
0415005025NRG23020920220147404
|
02/09/2022
|
NARESHWAR CHALIHA
|
0415005025WL016735
|
NARESHWAR CHALIHA
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723130
|
|
NARESHWAR CHALIHA
|
()
|
|
170
|
JORHAT
|
AS-15-005-025-002/409
(68 no. North Khongia)
|
0415005025NRG23020920220147403
|
02/09/2022
|
Rumi Chaliha
|
0415005025WL016735
|
Rumi Chaliha
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723053
|
|
Rumi Chaliha
|
()
|
|
171
|
JORHAT
|
AS-15-005-025-002/411
(68 no. North Khongia)
|
0415005025NRG23020920220147243
|
02/09/2022
|
Ranu Bora
|
0415005025WL016709
|
Ranu Bora
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723110
|
|
Ranu Bora
|
()
|
|
172
|
JORHAT
|
AS-15-005-025-002/414
(68 no. North Khongia)
|
0415005025NRG23020920220147308
|
02/09/2022
|
Phula Chaliha
|
0415005025WL016722
|
Phula Chaliha
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723096
|
|
Phula Chaliha
|
()
|
|
173
|
JORHAT
|
AS-15-005-025-002/417
(68 no. North Khongia)
|
0415005025NRG23020920220147244
|
02/09/2022
|
SURJYA BORA
|
0415005025WL016709
|
SURJYA BORA
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723046
|
|
SURJYA BORA
|
()
|
|
174
|
JORHAT
|
AS-15-005-025-002/487
(68 no. North Khongia)
|
0415005025NRG23020920220147529
|
02/09/2022
|
Aruna Bora
|
0415005025WL016762
|
Aruna Bora
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723095
|
|
Aruna Bora
|
()
|
|
175
|
JORHAT
|
AS-15-005-025-002/492
(68 no. North Khongia)
|
0415005025NRG23020920220147329
|
02/09/2022
|
POMPY BORAH
|
0415005025WL016724
|
POMPY BORAH
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723118
|
|
POMPY BORAH
|
()
|
|
176
|
JORHAT
|
AS-15-005-025-002/518
(68 no. North Khongia)
|
0415005025NRG23020920220147330
|
02/09/2022
|
Parinita Bora
|
0415005025WL016724
|
Parinita Bora
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723055
|
|
Parinita Bora
|
()
|
|
177
|
JORHAT
|
AS-15-005-025-002/533
(68 no. North Khongia)
|
0415005025NRG23020920220147245
|
02/09/2022
|
Jun Bauri
|
0415005025WL016709
|
Jun Bauri
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723060
|
|
Jun Bauri
|
()
|
|
178
|
JORHAT
|
AS-15-005-025-002/579
(68 no. North Khongia)
|
0415005025NRG23020920220147331
|
02/09/2022
|
Bhanu chaliha
|
0415005025WL016724
|
Bhanu chaliha
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723062
|
|
Bhanu chaliha
|
()
|
|
179
|
JORHAT
|
AS-15-005-025-002/617
(68 no. North Khongia)
|
0415005025NRG23020920220147530
|
02/09/2022
|
Rabin Rabidas
|
0415005025WL016762
|
Rabin Rabidas
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723100
|
|
Rabin Rabidas
|
()
|
|
180
|
JORHAT
|
AS-15-005-025-002/626
(68 no. North Khongia)
|
0415005025NRG23020920220147372
|
02/09/2022
|
Parbati Sonari
|
0415005025WL016729
|
Parbati Sonari
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723047
|
|
Parbati Sonari
|
()
|
|
181
|
JORHAT
|
AS-15-005-025-002/664
(68 no. North Khongia)
|
0415005025NRG23020920220147526
|
02/09/2022
|
Soyanika Pathak
|
0415005025WL016761
|
Soyanika Pathak
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723059
|
|
Soyanika Pathak
|
()
|
|
182
|
JORHAT
|
AS-15-005-025-002/765
(68 no. North Khongia)
|
0415005025NRG23020920220147304
|
02/09/2022
|
NAJMA BEGUM
|
0415005025WL016721
|
NAJMA BEGUM
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723094
|
|
NAJMA BEGUM
|
()
|
|
183
|
JORHAT
|
AS-15-005-025-002/781
(68 no. North Khongia)
|
0415005025NRG23020920220147608
|
02/09/2022
|
MANIKA SEN
|
0415005025WL016773
|
MANIKA SEN
|
00176
|
IDIB000A083
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723044
|
|
MANIKA SEN
|
()
|
|
184
|
JORHAT
|
AS-15-005-025-002/9
(68 no. North Khongia)
|
0415005025NRG23020920220147332
|
02/09/2022
|
Junti Bora
|
0415005025WL016724
|
Junti Bora
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955723056
|
|
Junti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217779
|
217779
|
|
|
|
|
|
|
|
|
185
|
JORHAT
|
AS-15-005-025-002/1032
(68 no. North Khongia)
|
0415005025NRG23020920220147303
|
02/09/2022
|
LAXMI DEY
|
0415005025WL016721
|
LAXMI DEY
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723158
|
|
LAXMI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
186
|
JORHAT
|
AS-15-005-014-002/1078
(64 No. Pub Thangal)
|
0415005014NRG23300820220144121
|
02/09/2022
|
LAKHIMAI DAS
|
0415005014WL016130
|
LAKHIMAI DAS
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723033
|
|
LAKHIMAI DAS
|
()
|
|
187
|
JORHAT
|
AS-15-005-014-002/1108
(64 No. Pub Thangal)
|
0415005014NRG23300820220144072
|
02/09/2022
|
INU DEKA
|
0415005014WL016108
|
INU DEKA
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723162
|
|
INU DEKA
|
()
|
|
188
|
JORHAT
|
AS-15-005-014-002/1300
(64 No. Pub Thangal)
|
0415005014NRG23300820220144123
|
02/09/2022
|
Rupali das
|
0415005014WL016132
|
Rupali das
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723034
|
|
Rupali das
|
()
|
|
189
|
JORHAT
|
AS-15-005-014-002/1317
(64 No. Pub Thangal)
|
0415005014NRG23020920220147470
|
02/09/2022
|
Puspa lahon
|
0415005014WL016750
|
Puspa lahon
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723161
|
|
Puspa lahon
|
()
|
|
190
|
JORHAT
|
AS-15-005-014-002/152
(64 No. Pub Thangal)
|
0415005014NRG23300820220144070
|
02/09/2022
|
PRAMILA BORA
|
0415005014WL016106
|
PRAMILA BORA
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723159
|
|
PRAMILA BORA
|
()
|
|
191
|
JORHAT
|
AS-15-005-014-002/157
(64 No. Pub Thangal)
|
0415005014NRG23300820220144073
|
02/09/2022
|
TANGKESHWAR DAS
|
0415005014WL016109
|
TANGKESHWAR DAS
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723164
|
|
TANGKESHWAR DAS
|
()
|
|
192
|
JORHAT
|
AS-15-005-014-002/370
(64 No. Pub Thangal)
|
0415005014NRG23300820220144074
|
02/09/2022
|
TORAMONI DAS
|
0415005014WL016110
|
TORAMONI DAS
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723036
|
|
TORAMONI DAS
|
()
|
|
193
|
JORHAT
|
AS-15-005-014-002/372
(64 No. Pub Thangal)
|
0415005014NRG23300820220144125
|
02/09/2022
|
NIRODA DAS
|
0415005014WL016134
|
NIRODA DAS
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723035
|
|
NIRODA DAS
|
()
|
|
194
|
JORHAT
|
AS-15-005-014-002/373
(64 No. Pub Thangal)
|
0415005014NRG23300820220144114
|
02/09/2022
|
RENU MAI DAS
|
0415005014WL016123
|
RENU MAI DAS
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723038
|
|
RENU MAI DAS
|
()
|
|
195
|
JORHAT
|
AS-15-005-014-002/712
(64 No. Pub Thangal)
|
0415005014NRG23300820220144091
|
02/09/2022
|
MINAKSHI SHARMA
|
0415005014WL016117
|
MINAKSHI SHARMA
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723160
|
|
MINAKSHI SHARMA
|
()
|
|
196
|
JORHAT
|
AS-15-005-014-002/930
(64 No. Pub Thangal)
|
0415005014NRG23300820220144071
|
02/09/2022
|
BIREN NAIK
|
0415005014WL016107
|
BIREN NAIK
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723039
|
|
BIREN NAIK
|
()
|
|
197
|
JORHAT
|
AS-15-005-014-002/932
(64 No. Pub Thangal)
|
0415005014NRG23300820220144119
|
02/09/2022
|
RUPA ROY
|
0415005014WL016128
|
RUPA ROY
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723037
|
|
RUPA ROY
|
()
|
|
198
|
JORHAT
|
AS-15-005-014-002/951
(64 No. Pub Thangal)
|
0415005014NRG23300820220144117
|
02/09/2022
|
MAITU DAS
|
0415005014WL016126
|
MAITU DAS
|
00177
|
IOBA0001588
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955723163
|
|
MAITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
199
|
JORHAT
|
AS-15-005-008-001/1111
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146159
|
02/09/2022
|
URBASHI URANG
|
0415005008WL016453
|
URBASHI URANG
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722878
|
|
URBASHI URANG
|
()
|
|
200
|
JORHAT
|
AS-15-005-008-002/1268
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145021
|
02/09/2022
|
SANTI TANTI
|
0415005008WL016318
|
SANTI TANTI
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722872
|
|
SANTI TANTI
|
()
|
|
201
|
JORHAT
|
AS-15-005-008-002/1698
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146240
|
02/09/2022
|
BHOLA MUNDA
|
0415005008WL016464
|
BHOLA MUNDA
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722877
|
|
BHOLA MUNDA
|
()
|
|
202
|
JORHAT
|
AS-15-005-008-002/1737
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145017
|
02/09/2022
|
GUNARAM TANTI
|
0415005008WL016317
|
GUNARAM TANTI
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723032
|
|
GUNARAM TANTI
|
()
|
|
203
|
JORHAT
|
AS-15-005-008-002/1740
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145023
|
02/09/2022
|
LILI CHETRI
|
0415005008WL016318
|
LILI CHETRI
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722875
|
|
LILI CHETRI
|
()
|
|
204
|
JORHAT
|
AS-15-005-008-002/1746
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220145801
|
02/09/2022
|
REBIKA CHETRY
|
0415005008WL016399
|
REBIKA CHETRY
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722874
|
|
REBIKA CHETRY
|
()
|
|
205
|
JORHAT
|
AS-15-005-008-002/1759
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146189
|
02/09/2022
|
JOAKIM EKKA
|
0415005008WL016457
|
JOAKIM EKKA
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723166
|
|
JOAKIM EKKA
|
()
|
|
206
|
JORHAT
|
AS-15-005-008-002/1785
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146262
|
02/09/2022
|
LASMI GODBA
|
0415005008WL016469
|
LASMI GODBA
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722876
|
|
LASMI GODBA
|
()
|
|
207
|
JORHAT
|
AS-15-005-008-002/921
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144946
|
02/09/2022
|
JOLDHOR TANTI
|
0415005008WL016310
|
JOLDHOR TANTI
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722873
|
|
JOLDHOR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
208
|
JORHAT
|
AS-15-005-006-004/627
(66 N0. West Thengal)
|
0415005006NRG23020920220147138
|
02/09/2022
|
Sri Prashanta Sarmah
|
0415005006WL016700
|
Sri Prashanta Sarmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722880
|
|
Sri Prashanta Sarmah
|
()
|
|
209
|
JORHAT
|
AS-15-005-014-002/1322
(64 No. Pub Thangal)
|
0415005014NRG23300820220144124
|
02/09/2022
|
Bohagi naik
|
0415005014WL016133
|
Bohagi naik
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722881
|
|
Bohagi naik
|
()
|
|
210
|
JORHAT
|
AS-15-005-014-002/1324
(64 No. Pub Thangal)
|
0415005014NRG23300820220144090
|
02/09/2022
|
Guna bora
|
0415005014WL016116
|
Guna bora
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722879
|
|
Guna bora
|
()
|
|
211
|
JORHAT
|
AS-15-005-014-002/1331
(64 No. Pub Thangal)
|
0415005014NRG23020920220147462
|
02/09/2022
|
Anonta gogoi
|
0415005014WL016747
|
Anonta gogoi
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722882
|
|
Anonta gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
212
|
JORHAT
|
AS-15-005-024-001/1349
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147889
|
02/09/2022
|
PARBOTI KARMAKAR
|
0415005024WL016816
|
PARBOTI KARMAKAR
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723031
|
|
PARBOTI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
213
|
JORHAT
|
AS-15-005-024-001/1037
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147884
|
02/09/2022
|
BIMOLA TURI
|
0415005024WL016816
|
BIMOLA TURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723028
|
|
BIMOLA TURI
|
()
|
|
214
|
JORHAT
|
AS-15-005-024-001/1352
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147890
|
02/09/2022
|
RAJU TURI
|
0415005024WL016816
|
RAJU TURI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955723029
|
|
RAJU TURI
|
()
|
|
215
|
JORHAT
|
AS-15-005-024-001/1525
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147891
|
02/09/2022
|
KISMOTI TURI
|
0415005024WL016816
|
KISMOTI TURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723030
|
|
KISMOTI TURI
|
()
|
|
216
|
JORHAT
|
AS-15-005-024-001/2117
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147894
|
02/09/2022
|
MAMONI KARMAKAR
|
0415005024WL016816
|
MAMONI KARMAKAR
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723025
|
|
MAMONI KARMAKAR
|
()
|
|
217
|
JORHAT
|
AS-15-005-024-001/2118
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147895
|
02/09/2022
|
SUNITA MIRDHA
|
0415005024WL016816
|
SUNITA MIRDHA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723026
|
|
SUNITA MIRDHA
|
()
|
|
218
|
JORHAT
|
AS-15-005-024-001/2374
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147765
|
02/09/2022
|
RAHUL MIRDHA
|
0415005024WL016799
|
RAHUL MIRDHA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722884
|
|
RAHUL MIRDHA
|
()
|
|
219
|
JORHAT
|
AS-15-005-024-001/2427
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147898
|
02/09/2022
|
ANU TURI
|
0415005024WL016816
|
ANU TURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723024
|
|
ANU TURI
|
()
|
|
220
|
JORHAT
|
AS-15-005-024-001/372
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147845
|
02/09/2022
|
FULESWARI GHATOWAR
|
0415005024WL016808
|
FULESWARI GHATOWAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722883
|
|
FULESWARI GHATOWAR
|
()
|
|
221
|
JORHAT
|
AS-15-005-024-002/159
(74No Dakhinn Thengal)
|
0415005024NRG23020920220147782
|
02/09/2022
|
BIMALA MIRDHA
|
0415005024WL016804
|
BIMALA MIRDHA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955723027
|
|
BIMALA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
222
|
JORHAT
|
AS-15-005-008-001/552
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146344
|
02/09/2022
|
NANDALAL NAGBONGASHI
|
0415005008WL016480
|
NANDALAL NAGBONGASHI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955723023
|
|
NANDALAL NAGBONGASHI
|
()
|
|
223
|
JORHAT
|
AS-15-005-025-001/637
(68 no. North Khongia)
|
0415005025NRG23020920220147514
|
02/09/2022
|
Rangila Karmakar
|
0415005025WL016759
|
Rangila Karmakar
|
00354
|
PUNB0218700
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722885
|
|
Rangila Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
224
|
JORHAT
|
AS-15-005-025-001/442
(68 no. North Khongia)
|
0415005025NRG23020920220147611
|
02/09/2022
|
KHAIRUL NISHA
|
0415005025WL016774
|
KHAIRUL NISHA
|
00415
|
SBIN0000104
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722935
|
|
MR KHAIRUL NISHA
|
()
|
|
225
|
JORHAT
|
AS-15-005-025-001/443
(68 no. North Khongia)
|
0415005025NRG23020920220147368
|
02/09/2022
|
Mrs MOFIDA BEGOM
|
0415005025WL016729
|
Mrs MOFIDA BEGOM
|
00415
|
SBIN0000104
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722936
|
|
MS MOFIDA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
226
|
JORHAT
|
AS-15-005-006-004/569
(66 N0. West Thengal)
|
0415005006NRG23020920220147135
|
02/09/2022
|
MADHAB SAIKIA
|
0415005006WL016700
|
MADHAB SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722937
|
|
MR MADHAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
227
|
JORHAT
|
AS-15-005-006-008/1361
(66 N0. West Thengal)
|
0415005006NRG23310820220145184
|
02/09/2022
|
Mr. RAJ BHAKTA
|
0415005006WL016331
|
Mr. RAJ BHAKTA
|
00415
|
SBIN0004460
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955722938
|
|
MR RAJ BHAKTA
|
()
|
|
228
|
JORHAT
|
AS-15-005-006-008/1361
(66 N0. West Thengal)
|
0415005006NRG23310820220145185
|
02/09/2022
|
Ruma Bhokta
|
0415005006WL016331
|
Ruma Bhokta
|
00415
|
SBIN0004460
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955722939
|
|
MRS RUMA BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
229
|
JORHAT
|
AS-15-005-025-001/101
(68 no. North Khongia)
|
0415005025NRG23020920220147609
|
02/09/2022
|
Sri Gunadhar Karmakar
|
0415005025WL016774
|
Sri Gunadhar Karmakar
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955723006
|
|
MR GUNADHAR KARMAKAR
|
()
|
|
230
|
JORHAT
|
AS-15-005-025-001/104
(68 no. North Khongia)
|
0415005025NRG23020920220147600
|
02/09/2022
|
Mr. SURESH ORANG
|
0415005025WL016773
|
Mr. SURESH ORANG
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722947
|
|
MR SURESH ORANG
|
()
|
|
231
|
JORHAT
|
AS-15-005-025-001/128
(68 no. North Khongia)
|
0415005025NRG23020920220147544
|
02/09/2022
|
SIKANDAR BAKTI
|
0415005025WL016765
|
SIKANDAR BAKTI
|
00415
|
SBIN0005604
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955722948
|
No Such Account
|
|
|
|
232
|
JORHAT
|
AS-15-005-025-001/147
(68 no. North Khongia)
|
0415005025NRG23020920220147627
|
02/09/2022
|
Mr GONESH BAURI
|
0415005025WL016776
|
Mr GONESH BAURI
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955722943
|
|
MR GONESH BAURI
|
()
|
|
233
|
JORHAT
|
AS-15-005-025-001/170
(68 no. North Khongia)
|
0415005025NRG23020920220147585
|
02/09/2022
|
Mina Bawri
|
0415005025WL016771
|
Mina Bawri
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722944
|
|
MRS MINA BAWRI
|
()
|
|
234
|
JORHAT
|
AS-15-005-025-001/225
(68 no. North Khongia)
|
0415005025NRG23020920220147396
|
02/09/2022
|
Mrs PODMA TATI
|
0415005025WL016735
|
Mrs PODMA TATI
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722946
|
|
MRS PODMA TATI
|
()
|
|
235
|
JORHAT
|
AS-15-005-025-001/241
(68 no. North Khongia)
|
0415005025NRG23020920220147241
|
02/09/2022
|
Arun Bhuyan
|
0415005025WL016709
|
Arun Bhuyan
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722951
|
|
MR ARUN BHUYAN
|
()
|
|
236
|
JORHAT
|
AS-15-005-025-001/269
(68 no. North Khongia)
|
0415005025NRG23020920220147603
|
02/09/2022
|
Sri Suresh Tanti
|
0415005025WL016773
|
Sri Suresh Tanti
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722949
|
|
MR SURESH TANTI
|
()
|
|
237
|
JORHAT
|
AS-15-005-025-001/27
(68 no. North Khongia)
|
0415005025NRG23020920220147510
|
02/09/2022
|
Biren Kurmi
|
0415005025WL016759
|
Biren Kurmi
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722942
|
|
MR BIREN KURMI
|
()
|
|
238
|
JORHAT
|
AS-15-005-025-001/270
(68 no. North Khongia)
|
0415005025NRG23020920220147523
|
02/09/2022
|
Smt. Rina Paul
|
0415005025WL016761
|
Smt. Rina Paul
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722945
|
|
MRS RINA PAUL
|
()
|
|
239
|
JORHAT
|
AS-15-005-025-001/273
(68 no. North Khongia)
|
0415005025NRG23020920220147388
|
02/09/2022
|
Sri Arun Karmakar
|
0415005025WL016733
|
Sri Arun Karmakar
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722950
|
|
MR ARUN KARMAKAR
|
()
|
|
240
|
JORHAT
|
AS-15-005-025-001/448
(68 no. North Khongia)
|
0415005025NRG23020920220147548
|
02/09/2022
|
Mr. SUREN NAYAK
|
0415005025WL016766
|
Mr. SUREN NAYAK
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722956
|
|
MR SUREN NAYAK
|
()
|
|
241
|
JORHAT
|
AS-15-005-025-001/463
(68 no. North Khongia)
|
0415005025NRG23020920220147605
|
02/09/2022
|
Mr. Gogen Tanti
|
0415005025WL016773
|
Mr. Gogen Tanti
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722955
|
|
MR GOGEN TANTI
|
()
|
|
242
|
JORHAT
|
AS-15-005-025-001/467
(68 no. North Khongia)
|
0415005025NRG23020920220147550
|
02/09/2022
|
Numali Kayastha
|
0415005025WL016766
|
Numali Kayastha
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722957
|
|
MRS NUMALI KAYASTHA
|
()
|
|
243
|
JORHAT
|
AS-15-005-025-001/60
(68 no. North Khongia)
|
0415005025NRG23020920220147512
|
02/09/2022
|
Mr. TUTU SAIKIA
|
0415005025WL016759
|
Mr. TUTU SAIKIA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722941
|
|
MR TUTU SAIKIA
|
()
|
|
244
|
JORHAT
|
AS-15-005-025-001/609
(68 no. North Khongia)
|
0415005025NRG23020920220147369
|
02/09/2022
|
Rinku Kurmi
|
0415005025WL016729
|
Rinku Kurmi
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722940
|
|
MR RINKU KURMI
|
()
|
|
245
|
JORHAT
|
AS-15-005-025-002/411
(68 no. North Khongia)
|
0415005025NRG23020920220147242
|
02/09/2022
|
Ratneshwar Borah
|
0415005025WL016709
|
Ratneshwar Borah
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955722952
|
|
MR RATNESWAR BORAH
|
()
|
|
246
|
JORHAT
|
AS-15-005-025-002/413
(68 no. North Khongia)
|
0415005025NRG23020920220147328
|
02/09/2022
|
Niru Chaliha
|
0415005025WL016724
|
Niru Chaliha
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955722954
|
|
MRS NIRU CHALIHA
|
()
|
|
247
|
JORHAT
|
AS-15-005-025-002/427
(68 no. North Khongia)
|
0415005025NRG23020920220147309
|
02/09/2022
|
Manjumoni Borah
|
0415005025WL016722
|
Manjumoni Borah
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955722953
|
|
MRS MANJUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
248
|
JORHAT
|
AS-15-005-008-001/1677
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146343
|
02/09/2022
|
GITA MUNDA
|
0415005008WL016480
|
GITA MUNDA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955722965
|
|
MRS GITA MUNDA
|
()
|
|
249
|
JORHAT
|
AS-15-005-008-001/238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146311
|
02/09/2022
|
Mrs. SONTOSHI SOBOR
|
0415005008WL016477
|
Mrs. SONTOSHI SOBOR
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955723004
|
|
MRS SONTOSHI SOBOR
|
()
|
|
250
|
JORHAT
|
AS-15-005-008-001/699
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146346
|
02/09/2022
|
JEM MUNDA
|
0415005008WL016480
|
JEM MUNDA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955723002
|
|
JEM MUNDA
|
()
|
|
251
|
JORHAT
|
AS-15-005-008-001/772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144938
|
02/09/2022
|
JINA TANTI
|
0415005008WL016310
|
JINA TANTI
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723003
|
|
MRS JINA TANTI
|
()
|
|
252
|
JORHAT
|
AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145058
|
02/09/2022
|
SRI RAMDORASH JOSOWAL
|
0415005008WL016322
|
SRI RAMDORASH JOSOWAL
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723005
|
|
MR SRI RAMDORASH JOSOWAL
|
()
|
|
253
|
JORHAT
|
AS-15-005-008-002/1732
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144818
|
02/09/2022
|
JAGAT GOR
|
0415005008WL016292
|
JAGAT GOR
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722963
|
|
MR JAGAT GOR
|
()
|
|
254
|
JORHAT
|
AS-15-005-008-002/1742
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146188
|
02/09/2022
|
PARBOTY CHETRY
|
0415005008WL016457
|
PARBOTY CHETRY
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722961
|
|
MRS PARBOTY CHETRY
|
()
|
|
255
|
JORHAT
|
AS-15-005-008-002/1755
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146261
|
02/09/2022
|
Mr BUDHURAM PORJA
|
0415005008WL016469
|
Mr BUDHURAM PORJA
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722962
|
|
MR BUDHURAM PORJA ILLI
|
()
|
|
256
|
JORHAT
|
AS-15-005-008-002/1793
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146241
|
02/09/2022
|
ASHA SHANKAR
|
0415005008WL016464
|
ASHA SHANKAR
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722964
|
|
MRS ASHA SHANKAR
|
()
|
|
257
|
JORHAT
|
AS-15-005-008-002/224
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144941
|
02/09/2022
|
BHAIGOBOTI TANTI
|
0415005008WL016310
|
BHAIGOBOTI TANTI
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723001
|
|
MRS BHAIGOBOTI TANTI
|
()
|
|
258
|
JORHAT
|
AS-15-005-008-002/340
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144819
|
02/09/2022
|
Mr. GOPAL GUPTA
|
0415005008WL016292
|
Mr. GOPAL GUPTA
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722959
|
|
MR GOPAL GUPTA
|
()
|
|
259
|
JORHAT
|
AS-15-005-008-002/451
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144820
|
02/09/2022
|
Mr. HIRALAL GUPTA
|
0415005008WL016292
|
Mr. HIRALAL GUPTA
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722958
|
|
MR HIRALAL GUPTA
|
()
|
|
260
|
JORHAT
|
AS-15-005-008-002/902
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146190
|
02/09/2022
|
Shri HABIL DHANWAR
|
0415005008WL016457
|
Shri HABIL DHANWAR
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722960
|
|
SHRI HABIL DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
261
|
JORHAT
|
AS-15-005-006-004/1013
(66 N0. West Thengal)
|
0415005006NRG23020920220147143
|
02/09/2022
|
JAYADA KHOUND
|
0415005006WL016701
|
JAYADA KHOUND
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722994
|
|
JAYADA KHOUND
|
()
|
|
262
|
JORHAT
|
AS-15-005-006-004/558
(66 N0. West Thengal)
|
0415005006NRG23020920220147151
|
02/09/2022
|
RITUSNA PATHAK
|
0415005006WL016701
|
RITUSNA PATHAK
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955722995
|
|
RITUSNA PATHAK
|
()
|
|
263
|
JORHAT
|
AS-15-005-014-003/1067
(64 No. Pub Thangal)
|
0415005014NRG23310820220145796
|
02/09/2022
|
HIMANTA SAIKIA
|
0415005014WL016398
|
HIMANTA SAIKIA
|
00462
|
UCBA0002326
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722993
|
|
HIMANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
264
|
JORHAT
|
AS-15-005-025-001/645
(68 no. North Khongia)
|
0415005025NRG23020920220147632
|
02/09/2022
|
MR ANURAG GOGOI
|
0415005025WL016776
|
MR ANURAG GOGOI
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955722966
|
|
MR ANURAG GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
265
|
JORHAT
|
AS-15-005-008-001/100
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146306
|
02/09/2022
|
INDUMOTI TASHA TANTI
|
0415005008WL016477
|
INDUMOTI TASHA TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955723000
|
|
INDUMOTI TASHA TANTI
|
()
|
|
266
|
JORHAT
|
AS-15-005-008-001/1772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146310
|
02/09/2022
|
MS GITA BHUMIJ
|
0415005008WL016477
|
MS GITA BHUMIJ
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722990
|
|
MS GITA BHUMIJ
|
()
|
|
267
|
JORHAT
|
AS-15-005-008-001/573
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146345
|
02/09/2022
|
AROTI SAWRA
|
0415005008WL016480
|
AROTI SAWRA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955722992
|
|
AROTI SAWRA
|
()
|
|
268
|
JORHAT
|
AS-15-005-008-001/772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144939
|
02/09/2022
|
MR DHORMIL TANTI
|
0415005008WL016310
|
MR DHORMIL TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722974
|
|
MR DHORMIL TANTI
|
()
|
|
269
|
JORHAT
|
AS-15-005-008-002/108
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220145797
|
02/09/2022
|
MS RINA TANTI
|
0415005008WL016399
|
MS RINA TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722980
|
|
MS RINA TANTI
|
()
|
|
270
|
JORHAT
|
AS-15-005-008-002/1238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144940
|
02/09/2022
|
MS MINA TANTI
|
0415005008WL016310
|
MS MINA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722973
|
|
MS MINA TANTI
|
()
|
|
271
|
JORHAT
|
AS-15-005-008-002/1264
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144817
|
02/09/2022
|
MS MULA TANTI
|
0415005008WL016292
|
MS MULA TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722972
|
|
MS MULA TANTI
|
()
|
|
272
|
JORHAT
|
AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146186
|
02/09/2022
|
MR LOBO PROJA
|
0415005008WL016457
|
MR LOBO PROJA
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722976
|
|
MR LOBO PROJA
|
()
|
|
273
|
JORHAT
|
AS-15-005-008-002/142
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220145798
|
02/09/2022
|
MR ARJUN GODOBA
|
0415005008WL016399
|
MR ARJUN GODOBA
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722983
|
|
MR ARJUN GODOBA
|
()
|
|
274
|
JORHAT
|
AS-15-005-008-002/146
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146238
|
02/09/2022
|
MS AITEE PARJA
|
0415005008WL016464
|
MS AITEE PARJA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722978
|
|
MS AITEE PARJA
|
()
|
|
275
|
JORHAT
|
AS-15-005-008-002/1463
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145022
|
02/09/2022
|
SONJIT TANTI
|
0415005008WL016318
|
SONJIT TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722998
|
|
SONJIT TANTI
|
()
|
|
276
|
JORHAT
|
AS-15-005-008-002/1614
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145059
|
02/09/2022
|
GEETA SABAR
|
0415005008WL016322
|
GEETA SABAR
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722999
|
|
GEETA SABAR
|
()
|
|
277
|
JORHAT
|
AS-15-005-008-002/1614
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145060
|
02/09/2022
|
MR DEEP SINGH TANTI
|
0415005008WL016322
|
MR DEEP SINGH TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722967
|
|
MR DEEP SINGH TANTI
|
()
|
|
278
|
JORHAT
|
AS-15-005-008-002/1695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146239
|
02/09/2022
|
MR RAM GODBA
|
0415005008WL016464
|
MR RAM GODBA
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722987
|
|
MR RAM GODBA
|
()
|
|
279
|
JORHAT
|
AS-15-005-008-002/1735
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220145799
|
02/09/2022
|
MR BADOL GODBA
|
0415005008WL016399
|
MR BADOL GODBA
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722977
|
|
MR BADOL GODBA
|
()
|
|
280
|
JORHAT
|
AS-15-005-008-002/1739
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145018
|
02/09/2022
|
MS PARBATI TANTI
|
0415005008WL016317
|
MS PARBATI TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722975
|
|
MS PARBATI TANTI
|
()
|
|
281
|
JORHAT
|
AS-15-005-008-002/1743
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220145800
|
02/09/2022
|
RAMU PRAJA
|
0415005008WL016399
|
RAMU PRAJA
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722970
|
|
RAMU PRAJA
|
()
|
|
282
|
JORHAT
|
AS-15-005-008-002/1749
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145019
|
02/09/2022
|
SANTOSH GHATOWAL
|
0415005008WL016317
|
SANTOSH GHATOWAL
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722989
|
|
SANTOSH GHATOWAL
|
()
|
|
283
|
JORHAT
|
AS-15-005-008-002/1751
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145020
|
02/09/2022
|
DEBEN TANTI
|
0415005008WL016317
|
DEBEN TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722991
|
|
DEBEN TANTI
|
()
|
|
284
|
JORHAT
|
AS-15-005-008-002/1760
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220145061
|
02/09/2022
|
MS DEBONTI TANTI
|
0415005008WL016322
|
MS DEBONTI TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722979
|
|
MS DEBONTI TANTI
|
()
|
|
285
|
JORHAT
|
AS-15-005-008-002/1786
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146263
|
02/09/2022
|
THINKU PORJA
|
0415005008WL016469
|
THINKU PORJA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955722988
|
|
THINKU PORJA
|
()
|
|
286
|
JORHAT
|
AS-15-005-008-002/1789
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146161
|
02/09/2022
|
MS TINA OARANG PRASAD
|
0415005008WL016453
|
MS TINA OARANG PRASAD
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722984
|
|
MS TINA OARANG PRASAD
|
()
|
|
287
|
JORHAT
|
AS-15-005-008-002/1790
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146162
|
02/09/2022
|
RAJU PORJA
|
0415005008WL016453
|
RAJU PORJA
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722981
|
|
RAJU PORJA
|
()
|
|
288
|
JORHAT
|
AS-15-005-008-002/1797
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146163
|
02/09/2022
|
MS DIPALI BAKTI
|
0415005008WL016453
|
MS DIPALI BAKTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722982
|
|
MS DIPALI BAKTI
|
()
|
|
289
|
JORHAT
|
AS-15-005-008-002/224
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144942
|
02/09/2022
|
MR SURESH TANTI
|
0415005008WL016310
|
MR SURESH TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722986
|
|
MR SURESH TANTI
|
()
|
|
290
|
JORHAT
|
AS-15-005-008-002/351
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144943
|
02/09/2022
|
MR MOHABIR URANG
|
0415005008WL016310
|
MR MOHABIR URANG
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722985
|
|
MR MOHABIR URANG
|
()
|
|
291
|
JORHAT
|
AS-15-005-008-002/351
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144944
|
02/09/2022
|
MS BUNDIYA ORANG
|
0415005008WL016310
|
MS BUNDIYA ORANG
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722969
|
|
MS BUNDIYA ORANG
|
()
|
|
292
|
JORHAT
|
AS-15-005-008-002/89
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146242
|
02/09/2022
|
MS SUSHILA TANTI
|
0415005008WL016464
|
MS SUSHILA TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722968
|
|
MS SUSHILA TANTI
|
()
|
|
293
|
JORHAT
|
AS-15-005-008-002/921
(58 No MODHYA KATANIBARI)
|
0415005008NRG23310820220144945
|
02/09/2022
|
MS GITA TANTI
|
0415005008WL016310
|
MS GITA TANTI
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955722971
|
|
MS GITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
294
|
JORHAT
|
AS-15-005-008-002/1736
(58 No MODHYA KATANIBARI)
|
0415005008NRG23010920220146187
|
02/09/2022
|
Mr HUNU BAKTI
|
0415005008WL016457
|
Mr HUNU BAKTI
|
00662
|
BDBL0001387
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955723084
|
|
Mr HUNU BAKTI
|
()
|
|
295
|
JORHAT
|
AS-15-005-014-002/1327
(64 No. Pub Thangal)
|
0415005014NRG23020920220147461
|
02/09/2022
|
Maloti bhuyan
|
0415005014WL016746
|
Maloti bhuyan
|
00662
|
BDBL0001387
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955723083
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598974
|
598974
|
|
|
|
|
|
|
|