|
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)
|
0415005006NRG23070920220152232
|
08/09/2022
|
SANGEETA KALINDI
|
0415005006WL017431
|
SANGEETA KALINDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685815
|
|
SANGEETA KALINDI
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-001/1054
(66 N0. West Thengal)
|
0415005006NRG23070920220152244
|
08/09/2022
|
MAMONI BHUMIJ
|
0415005006WL017433
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685792
|
|
MAMONI BHUMIJ
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-001/1167
(66 N0. West Thengal)
|
0415005006NRG23070920220152234
|
08/09/2022
|
BIJOY CHETRY
|
0415005006WL017431
|
BIJOY CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685810
|
|
BIJOY CHETRY
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-001/1183
(66 N0. West Thengal)
|
0415005006NRG23070920220152221
|
08/09/2022
|
ASHOUK THAKUR
|
0415005006WL017428
|
ASHOUK THAKUR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685826
|
|
ASHOUK THAKUR
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-001/1200
(66 N0. West Thengal)
|
0415005006NRG23070920220152222
|
08/09/2022
|
LAKHI MONI KALANDI
|
0415005006WL017428
|
LAKHI MONI KALANDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685811
|
|
LAKHI MONI KALANDI
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-001/1200
(66 N0. West Thengal)
|
0415005006NRG23070920220152223
|
08/09/2022
|
NALIYA KALANDI
|
0415005006WL017428
|
NALIYA KALANDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685812
|
|
NALIYA KALANDI
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-001/1210
(66 N0. West Thengal)
|
0415005006NRG23070920220152236
|
08/09/2022
|
JAAN KALINDI
|
0415005006WL017431
|
JAAN KALINDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685827
|
|
JAAN KALINDI
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-001/1210
(66 N0. West Thengal)
|
0415005006NRG23070920220152235
|
08/09/2022
|
MINA KALINDI
|
0415005006WL017431
|
MINA KALINDI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685819
|
|
MINA KALINDI
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-001/1324
(66 N0. West Thengal)
|
0415005006NRG23080920220153512
|
08/09/2022
|
ANIL MAZHI
|
0415005006WL017616
|
ANIL MAZHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955685829
|
No Such Account
|
|
|
|
10
|
JORHAT
|
AS-15-005-006-001/1325
(66 N0. West Thengal)
|
0415005006NRG23080920220153513
|
08/09/2022
|
UNJIT MAZI
|
0415005006WL017616
|
UNJIT MAZI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955685821
|
|
UNJIT MAZI
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-001/23
(66 N0. West Thengal)
|
0415005006NRG23080920220153575
|
08/09/2022
|
BONTI SAIKIA
|
0415005006WL017623
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685830
|
|
BONTI SAIKIA
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-001/36
(66 N0. West Thengal)
|
0415005006NRG23070920220152224
|
08/09/2022
|
GANESH BAURI
|
0415005006WL017428
|
GANESH BAURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685824
|
|
GANESH BAURI
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-001/408
(66 N0. West Thengal)
|
0415005006NRG23070920220152237
|
08/09/2022
|
AJIT RAO
|
0415005006WL017431
|
AJIT RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685828
|
|
AJIT RAO
|
()
|
|
14
|
JORHAT
|
AS-15-005-006-001/409
(66 N0. West Thengal)
|
0415005006NRG23070920220152245
|
08/09/2022
|
MOHES MAZI
|
0415005006WL017433
|
MOHES MAZI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685817
|
|
MOHES MAZI
|
()
|
|
15
|
JORHAT
|
AS-15-005-006-001/410
(66 N0. West Thengal)
|
0415005006NRG23070920220152238
|
08/09/2022
|
BALO BHUYAN
|
0415005006WL017431
|
BALO BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685825
|
|
BALO BHUYAN
|
()
|
|
16
|
JORHAT
|
AS-15-005-006-001/414
(66 N0. West Thengal)
|
0415005006NRG23070920220152246
|
08/09/2022
|
PUTKI RAO
|
0415005006WL017433
|
PUTKI RAO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685823
|
|
PUTKI RAO
|
()
|
|
17
|
JORHAT
|
AS-15-005-006-001/725
(66 N0. West Thengal)
|
0415005006NRG23080920220153515
|
08/09/2022
|
Sri Bipul Mazi
|
0415005006WL017616
|
Sri Bipul Mazi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685570
|
|
Sri Bipul Mazi
|
()
|
|
18
|
JORHAT
|
AS-15-005-006-001/73
(66 N0. West Thengal)
|
0415005006NRG23080920220153516
|
08/09/2022
|
Ananda Tanti
|
0415005006WL017616
|
Ananda Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685796
|
|
Ananda Tanti
|
()
|
|
19
|
JORHAT
|
AS-15-005-006-002/9
(66 N0. West Thengal)
|
0415005006NRG23070920220152226
|
08/09/2022
|
ANJUMONI DAS
|
0415005006WL017428
|
ANJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685576
|
|
ANJUMONI DAS
|
()
|
|
20
|
JORHAT
|
AS-15-005-006-002/9
(66 N0. West Thengal)
|
0415005006NRG23070920220152227
|
08/09/2022
|
CHITRA KUMAR DAS
|
0415005006WL017428
|
CHITRA KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685784
|
|
CHITRA KUMAR DAS
|
()
|
|
21
|
JORHAT
|
AS-15-005-006-004/1
(66 N0. West Thengal)
|
0415005006NRG23080920220153528
|
08/09/2022
|
PRODIP SAIKIA
|
0415005006WL017619
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685779
|
|
PRODIP SAIKIA
|
()
|
|
22
|
JORHAT
|
AS-15-005-006-004/10
(66 N0. West Thengal)
|
0415005006NRG23080920220153529
|
08/09/2022
|
JADU HAZARIKA
|
0415005006WL017619
|
JADU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685797
|
|
JADU HAZARIKA
|
()
|
|
23
|
JORHAT
|
AS-15-005-006-004/102
(66 N0. West Thengal)
|
0415005006NRG23070920220152214
|
08/09/2022
|
ANJUMONI HAZARIKA
|
0415005006WL017427
|
ANJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685808
|
|
ANJUMONI HAZARIKA
|
()
|
|
24
|
JORHAT
|
AS-15-005-006-004/106
(66 N0. West Thengal)
|
0415005006NRG23070920220152215
|
08/09/2022
|
RIJUMONI SONOWAL
|
0415005006WL017427
|
RIJUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685798
|
|
RIJUMONI SONOWAL
|
()
|
|
25
|
JORHAT
|
AS-15-005-006-004/114
(66 N0. West Thengal)
|
0415005006NRG23080920220153533
|
08/09/2022
|
Dilip Hazarika
|
0415005006WL017619
|
Dilip Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685800
|
|
Dilip Hazarika
|
()
|
|
26
|
JORHAT
|
AS-15-005-006-004/117
(66 N0. West Thengal)
|
0415005006NRG23080920220153534
|
08/09/2022
|
PORAG HAZARIKA
|
0415005006WL017619
|
PORAG HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685799
|
|
PORAG HAZARIKA
|
()
|
|
27
|
JORHAT
|
AS-15-005-006-004/249
(66 N0. West Thengal)
|
0415005006NRG23080920220153536
|
08/09/2022
|
BIJIT HAZARIKA
|
0415005006WL017619
|
BIJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685795
|
|
BIJIT HAZARIKA
|
()
|
|
28
|
JORHAT
|
AS-15-005-006-004/307
(66 N0. West Thengal)
|
0415005006NRG23080920220153537
|
08/09/2022
|
BAPURAM SAIKIA
|
0415005006WL017619
|
BAPURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685806
|
|
BAPURAM SAIKIA
|
()
|
|
29
|
JORHAT
|
AS-15-005-006-004/343
(66 N0. West Thengal)
|
0415005006NRG23080920220153538
|
08/09/2022
|
MONUJ SAIKIA
|
0415005006WL017619
|
MONUJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685813
|
|
MONUJ SAIKIA
|
()
|
|
30
|
JORHAT
|
AS-15-005-006-004/347
(66 N0. West Thengal)
|
0415005006NRG23080920220153539
|
08/09/2022
|
Utpal Saikia
|
0415005006WL017619
|
Utpal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685794
|
|
Utpal Saikia
|
()
|
|
31
|
JORHAT
|
AS-15-005-006-004/359
(66 N0. West Thengal)
|
0415005006NRG23080920220153540
|
08/09/2022
|
Moniram Saikia
|
0415005006WL017619
|
Moniram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685580
|
|
Moniram Saikia
|
()
|
|
32
|
JORHAT
|
AS-15-005-006-004/376
(66 N0. West Thengal)
|
0415005006NRG23080920220153541
|
08/09/2022
|
GAUTAM SAIKIA
|
0415005006WL017619
|
GAUTAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685582
|
|
GAUTAM SAIKIA
|
()
|
|
33
|
JORHAT
|
AS-15-005-006-004/45
(66 N0. West Thengal)
|
0415005006NRG23070920220152217
|
08/09/2022
|
DIGANTA HAZARIKA
|
0415005006WL017427
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685572
|
|
DIGANTA HAZARIKA
|
()
|
|
34
|
JORHAT
|
AS-15-005-006-004/618
(66 N0. West Thengal)
|
0415005006NRG23080920220153544
|
08/09/2022
|
Sri Prashanta Pathak
|
0415005006WL017619
|
Sri Prashanta Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685780
|
|
Sri Prashanta Pathak
|
()
|
|
35
|
JORHAT
|
AS-15-005-006-004/709
(66 N0. West Thengal)
|
0415005006NRG23080920220153546
|
08/09/2022
|
TULU MONI SAIKIA
|
0415005006WL017619
|
TULU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685776
|
|
TULU MONI SAIKIA
|
()
|
|
36
|
JORHAT
|
AS-15-005-006-005/1045
(66 N0. West Thengal)
|
0415005006NRG23080920220153576
|
08/09/2022
|
UMESH SAIKIA
|
0415005006WL017623
|
UMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685571
|
|
UMESH SAIKIA
|
()
|
|
37
|
JORHAT
|
AS-15-005-006-005/1078
(66 N0. West Thengal)
|
0415005006NRG23080920220153577
|
08/09/2022
|
SUNITA GONJU
|
0415005006WL017623
|
SUNITA GONJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685820
|
|
SUNITA GONJU
|
()
|
|
38
|
JORHAT
|
AS-15-005-006-005/1121
(66 N0. West Thengal)
|
0415005006NRG23080920220153578
|
08/09/2022
|
NETRADHAR KURMI
|
0415005006WL017623
|
NETRADHAR KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685801
|
|
NETRADHAR KURMI
|
()
|
|
39
|
JORHAT
|
AS-15-005-006-005/1132
(66 N0. West Thengal)
|
0415005006NRG23080920220153579
|
08/09/2022
|
Liladhar Saikia
|
0415005006WL017623
|
Liladhar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685574
|
|
Liladhar Saikia
|
()
|
|
40
|
JORHAT
|
AS-15-005-006-005/1151
(66 N0. West Thengal)
|
0415005006NRG23080920220153580
|
08/09/2022
|
Rinku Rao
|
0415005006WL017623
|
Rinku Rao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685818
|
|
Rinku Rao
|
()
|
|
41
|
JORHAT
|
AS-15-005-006-005/1620
(66 N0. West Thengal)
|
0415005006NRG23080920220153582
|
08/09/2022
|
SANGITA BORA SAIKIA
|
0415005006WL017623
|
SANGITA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685814
|
|
SANGITA BORA SAIKIA
|
()
|
|
42
|
JORHAT
|
AS-15-005-006-005/1700
(66 N0. West Thengal)
|
0415005006NRG23080920220153584
|
08/09/2022
|
BUBUL SAIKIA
|
0415005006WL017623
|
BUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685822
|
|
BUBUL SAIKIA
|
()
|
|
43
|
JORHAT
|
AS-15-005-006-005/246
(66 N0. West Thengal)
|
0415005006NRG23080920220153585
|
08/09/2022
|
BONTI SAIKIA
|
0415005006WL017623
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685793
|
|
BONTI SAIKIA
|
()
|
|
44
|
JORHAT
|
AS-15-005-006-005/267
(66 N0. West Thengal)
|
0415005006NRG23080920220153586
|
08/09/2022
|
MONTU SAIKIA
|
0415005006WL017623
|
MONTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685802
|
|
MONTU SAIKIA
|
()
|
|
45
|
JORHAT
|
AS-15-005-006-005/274
(66 N0. West Thengal)
|
0415005006NRG23080920220153587
|
08/09/2022
|
RAMESH KACHARI
|
0415005006WL017623
|
RAMESH KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685578
|
|
RAMESH KACHARI
|
()
|
|
46
|
JORHAT
|
AS-15-005-006-005/392
(66 N0. West Thengal)
|
0415005006NRG23080920220153588
|
08/09/2022
|
PARESH SAIKIA
|
0415005006WL017623
|
PARESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685575
|
|
PARESH SAIKIA
|
()
|
|
47
|
JORHAT
|
AS-15-005-006-005/478
(66 N0. West Thengal)
|
0415005006NRG23080920220153590
|
08/09/2022
|
ANURAG RAO
|
0415005006WL017623
|
ANURAG RAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685569
|
|
ANURAG RAO
|
()
|
|
48
|
JORHAT
|
AS-15-005-006-005/478
(66 N0. West Thengal)
|
0415005006NRG23080920220153589
|
08/09/2022
|
NANDA RAO
|
0415005006WL017623
|
NANDA RAO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685803
|
|
NANDA RAO
|
()
|
|
49
|
JORHAT
|
AS-15-005-006-005/484
(66 N0. West Thengal)
|
0415005006NRG23080920220153591
|
08/09/2022
|
Sri ratul Saikia
|
0415005006WL017623
|
Sri ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685804
|
|
Sri ratul Saikia
|
()
|
|
50
|
JORHAT
|
AS-15-005-006-005/781
(66 N0. West Thengal)
|
0415005006NRG23080920220153592
|
08/09/2022
|
SHRI HIREN SAIKIA
|
0415005006WL017623
|
SHRI HIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685573
|
|
SHRI HIREN SAIKIA
|
()
|
|
51
|
JORHAT
|
AS-15-005-006-006/1114
(66 N0. West Thengal)
|
0415005006NRG23080920220153593
|
08/09/2022
|
GAJEN SAIKIA
|
0415005006WL017624
|
GAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685639
|
|
GAJEN SAIKIA
|
()
|
|
52
|
JORHAT
|
AS-15-005-006-006/125
(66 N0. West Thengal)
|
0415005006NRG23080920220153594
|
08/09/2022
|
ARUP HAZARIKA
|
0415005006WL017624
|
ARUP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685782
|
|
ARUP HAZARIKA
|
()
|
|
53
|
JORHAT
|
AS-15-005-006-006/1274
(66 N0. West Thengal)
|
0415005006NRG23080920220153596
|
08/09/2022
|
RUPASHMITA HAZARIKA
|
0415005006WL017624
|
RUPASHMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685772
|
|
RUPASHMITA HAZARIKA
|
()
|
|
54
|
JORHAT
|
AS-15-005-006-006/129
(66 N0. West Thengal)
|
0415005006NRG23080920220153597
|
08/09/2022
|
BAPKAN HAZARIKA
|
0415005006WL017624
|
BAPKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685816
|
|
BAPKAN HAZARIKA
|
()
|
|
55
|
JORHAT
|
AS-15-005-006-006/1313
(66 N0. West Thengal)
|
0415005006NRG23080920220153598
|
08/09/2022
|
DIGANTA HAZARIKA
|
0415005006WL017624
|
DIGANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685581
|
|
DIGANTA HAZARIKA
|
()
|
|
56
|
JORHAT
|
AS-15-005-006-006/1371
(66 N0. West Thengal)
|
0415005006NRG23080920220153599
|
08/09/2022
|
NABANITA BORA SAIKIA
|
0415005006WL017624
|
NABANITA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685805
|
|
NABANITA BORA SAIKIA
|
()
|
|
57
|
JORHAT
|
AS-15-005-006-006/1379
(66 N0. West Thengal)
|
0415005006NRG23070920220152249
|
08/09/2022
|
DIPIKA HAZARIKA
|
0415005006WL017433
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685809
|
|
DIPIKA HAZARIKA
|
()
|
|
58
|
JORHAT
|
AS-15-005-006-006/1380
(66 N0. West Thengal)
|
0415005006NRG23080920220153600
|
08/09/2022
|
JOYSHREE SAIKIA
|
0415005006WL017624
|
JOYSHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685579
|
|
JOYSHREE SAIKIA
|
()
|
|
59
|
JORHAT
|
AS-15-005-006-006/1391
(66 N0. West Thengal)
|
0415005006NRG23080920220153601
|
08/09/2022
|
PROBITRA PRATIM HAZARIKA
|
0415005006WL017624
|
PROBITRA PRATIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685774
|
|
PROBITRA PRATIM HAZARIKA
|
()
|
|
60
|
JORHAT
|
AS-15-005-006-006/1394
(66 N0. West Thengal)
|
0415005006NRG23080920220153602
|
08/09/2022
|
BARASHA HAZARIKA
|
0415005006WL017624
|
BARASHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685807
|
|
BARASHA HAZARIKA
|
()
|
|
61
|
JORHAT
|
AS-15-005-006-006/1635
(66 N0. West Thengal)
|
0415005006NRG23080920220153603
|
08/09/2022
|
PARAG PROTIM HAZARIKA
|
0415005006WL017624
|
PARAG PROTIM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685577
|
|
PARAG PROTIM HAZARIKA
|
()
|
|
62
|
JORHAT
|
AS-15-005-006-006/1638
(66 N0. West Thengal)
|
0415005006NRG23080920220153604
|
08/09/2022
|
RINJU HAZARIKA
|
0415005006WL017624
|
RINJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685773
|
|
RINJU HAZARIKA
|
()
|
|
63
|
JORHAT
|
AS-15-005-006-006/1688
(66 N0. West Thengal)
|
0415005006NRG23080920220153605
|
08/09/2022
|
MONIKA HAZARIKA
|
0415005006WL017624
|
MONIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685777
|
|
MONIKA HAZARIKA
|
()
|
|
64
|
JORHAT
|
AS-15-005-006-006/3
(66 N0. West Thengal)
|
0415005006NRG23080920220153606
|
08/09/2022
|
NAREN HAZARIKA
|
0415005006WL017624
|
NAREN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685778
|
|
NAREN HAZARIKA
|
()
|
|
65
|
JORHAT
|
AS-15-005-006-006/374
(66 N0. West Thengal)
|
0415005006NRG23080920220153607
|
08/09/2022
|
ATUL SAIKIA
|
0415005006WL017624
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685775
|
|
ATUL SAIKIA
|
()
|
|
66
|
JORHAT
|
AS-15-005-006-006/53
(66 N0. West Thengal)
|
0415005006NRG23080920220153608
|
08/09/2022
|
Sri Puneswar hazarika
|
0415005006WL017624
|
Sri Puneswar hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685781
|
|
Sri Puneswar hazarika
|
()
|
|
67
|
JORHAT
|
AS-15-005-011-003/1147
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152488
|
08/09/2022
|
PUNYA SAIKIA
|
0415005011WL017458
|
PUNYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685785
|
|
PUNYA SAIKIA
|
()
|
|
68
|
JORHAT
|
AS-15-005-011-003/1423
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152565
|
08/09/2022
|
MOHAN SAIKIA
|
0415005011WL017461
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685786
|
|
MOHAN SAIKIA
|
()
|
|
69
|
JORHAT
|
AS-15-005-011-003/192
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152558
|
08/09/2022
|
GITAMONI BORA
|
0415005011WL017460
|
GITAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685787
|
|
GITAMONI BORA
|
()
|
|
70
|
JORHAT
|
AS-15-005-011-003/319
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152570
|
08/09/2022
|
RITUMONI BORA
|
0415005011WL017462
|
RITUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685788
|
|
RITUMONI BORA
|
()
|
|
71
|
JORHAT
|
AS-15-005-011-003/390
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152474
|
08/09/2022
|
JATIN GOGOI
|
0415005011WL017455
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685790
|
|
JATIN GOGOI
|
()
|
|
72
|
JORHAT
|
AS-15-005-011-003/778
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152571
|
08/09/2022
|
RUPA BORA
|
0415005011WL017462
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685789
|
|
RUPA BORA
|
()
|
|
73
|
JORHAT
|
AS-15-005-011-005/430
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152480
|
08/09/2022
|
SARU GOGOI
|
0415005011WL017456
|
SARU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685783
|
|
SARU GOGOI
|
()
|
|
74
|
JORHAT
|
AS-15-005-011-005/74
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152575
|
08/09/2022
|
GULAP GOGOI
|
0415005011WL017463
|
GULAP GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685791
|
|
GULAP GOGOI
|
()
|
|
75
|
JORHAT
|
AS-15-005-013-001/1820
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152743
|
08/09/2022
|
Sombari Garh
|
0415005013WL017468
|
Sombari Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955685771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124118
|
124118
|
|
|
|
|
|
|
|
|
76
|
JORHAT
|
AS-15-005-006-004/316
(66 N0. West Thengal)
|
0415005006NRG23070920220152216
|
08/09/2022
|
Mina Saikia
|
0415005006WL017427
|
Mina Saikia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685556
|
|
Mina Saikia
|
()
|
|
77
|
JORHAT
|
AS-15-005-013-002/298
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152772
|
08/09/2022
|
PHAGU KARMAKAR
|
0415005013WL017475
|
PHAGU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685557
|
|
PHAGU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-026-002/1245
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152968
|
08/09/2022
|
MR SUSHIL BORA
|
0415005026WL017499
|
MR SUSHIL BORA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685638
|
|
MR SUSHIL BORA
|
()
|
|
79
|
JORHAT
|
AS-15-005-026-003/1002
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152979
|
08/09/2022
|
MR BABLU ALI
|
0415005026WL017501
|
MR BABLU ALI
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685642
|
|
MR BABLU ALI
|
()
|
|
80
|
JORHAT
|
AS-15-005-026-003/1661
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153003
|
08/09/2022
|
MR ABDUL RAZZAK
|
0415005026WL017506
|
MR ABDUL RAZZAK
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685641
|
|
MR ABDUL RAZZAK
|
()
|
|
81
|
JORHAT
|
AS-15-005-026-003/1672
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153004
|
08/09/2022
|
DURGA PANDEY
|
0415005026WL017506
|
DURGA PANDEY
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685640
|
|
DURGA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
82
|
JORHAT
|
AS-15-005-026-002/1164
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152964
|
08/09/2022
|
MR ROBIN CHANG KAKOTI
|
0415005026WL017499
|
MR ROBIN CHANG KAKOTI
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685645
|
|
MR ROBIN CHANG KAKOTI
|
()
|
|
83
|
JORHAT
|
AS-15-005-026-002/1195
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152966
|
08/09/2022
|
MR MANTU BORA
|
0415005026WL017499
|
MR MANTU BORA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685643
|
|
MR MANTU BORA
|
()
|
|
84
|
JORHAT
|
AS-15-005-026-002/1195
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152965
|
08/09/2022
|
MRS KARUNA BORA
|
0415005026WL017499
|
MRS KARUNA BORA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685637
|
|
MRS KARUNA BORA
|
()
|
|
85
|
JORHAT
|
AS-15-005-026-002/1259
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153119
|
08/09/2022
|
MRS USHA BORA
|
0415005026WL017537
|
MRS USHA BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685644
|
|
MRS USHA BORA
|
()
|
|
86
|
JORHAT
|
AS-15-005-026-002/1665
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152971
|
08/09/2022
|
MR RANTU BORA
|
0415005026WL017499
|
MR RANTU BORA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685646
|
|
MR RANTU BORA
|
()
|
|
87
|
JORHAT
|
AS-15-005-026-002/1666
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153047
|
08/09/2022
|
MR MANO HAZARIKA
|
0415005026WL017522
|
MR MANO HAZARIKA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685635
|
|
MR MANO HAZARIKA
|
()
|
|
88
|
JORHAT
|
AS-15-005-026-002/1667
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153049
|
08/09/2022
|
MR RAJEN HAZARIKA
|
0415005026WL017522
|
MR RAJEN HAZARIKA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685647
|
|
MR RAJEN HAZARIKA
|
()
|
|
89
|
JORHAT
|
AS-15-005-026-002/1668
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153051
|
08/09/2022
|
MR GULAP BORA
|
0415005026WL017522
|
MR GULAP BORA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685648
|
|
MR GULAP BORA
|
()
|
|
90
|
JORHAT
|
AS-15-005-026-004/1583
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153132
|
08/09/2022
|
DIPALI BORA
|
0415005026WL017537
|
DIPALI BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685636
|
|
DIPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-013-002/1606
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152747
|
08/09/2022
|
RUPESHWARI ORANG
|
0415005013WL017469
|
RUPESHWARI ORANG
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685633
|
|
RUPESHWARI ORANG
|
()
|
|
92
|
JORHAT
|
AS-15-005-026-002/1531
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153126
|
08/09/2022
|
ATUL CH BORA
|
0415005026WL017537
|
ATUL CH BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685649
|
|
ATUL CH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
93
|
JORHAT
|
AS-15-005-026-002/1220
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153116
|
08/09/2022
|
Mr. RUBUL CHOUDHURY
|
0415005026WL017537
|
Mr. RUBUL CHOUDHURY
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685616
|
|
Mr. RUBUL CHOUDHURY
|
()
|
|
94
|
JORHAT
|
AS-15-005-026-002/1240
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153118
|
08/09/2022
|
Mr. UJJAL BORA
|
0415005026WL017537
|
Mr. UJJAL BORA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685615
|
|
Mr. UJJAL BORA
|
()
|
|
95
|
JORHAT
|
AS-15-005-026-002/1245
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152967
|
08/09/2022
|
Mrs. OLI BORA
|
0415005026WL017499
|
Mrs. OLI BORA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685617
|
|
Mrs. OLI BORA
|
()
|
|
96
|
JORHAT
|
AS-15-005-026-002/1271
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153121
|
08/09/2022
|
Mrs. DIPALI BORUA
|
0415005026WL017537
|
Mrs. DIPALI BORUA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685698
|
|
Mrs. DIPALI BORUA
|
()
|
|
97
|
JORHAT
|
AS-15-005-026-002/1313
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153122
|
08/09/2022
|
Mrs. PADMA BORA
|
0415005026WL017537
|
Mrs. PADMA BORA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685614
|
|
Mrs. PADMA BORA
|
()
|
|
98
|
JORHAT
|
AS-15-005-026-002/1522
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153123
|
08/09/2022
|
Mrs. JUNU BORUAH
|
0415005026WL017537
|
Mrs. JUNU BORUAH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685702
|
|
Mrs. JUNU BORUAH
|
()
|
|
99
|
JORHAT
|
AS-15-005-026-002/1523
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153125
|
08/09/2022
|
Mr. NANDAN BARUAH
|
0415005026WL017537
|
Mr. NANDAN BARUAH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685701
|
|
Mr. NANDAN BARUAH
|
()
|
|
100
|
JORHAT
|
AS-15-005-026-002/1655
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153128
|
08/09/2022
|
KHIRADA DEVI BORUAH
|
0415005026WL017537
|
KHIRADA DEVI BORUAH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685613
|
|
KHIRADA DEVI BORUAH
|
()
|
|
101
|
JORHAT
|
AS-15-005-026-002/1666
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153048
|
08/09/2022
|
PUTOLI HAZARIKA
|
0415005026WL017522
|
PUTOLI HAZARIKA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685703
|
|
PUTOLI HAZARIKA
|
()
|
|
102
|
JORHAT
|
AS-15-005-026-002/1667
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153050
|
08/09/2022
|
RUMI HAZARIKA
|
0415005026WL017522
|
RUMI HAZARIKA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685700
|
|
RUMI HAZARIKA
|
()
|
|
103
|
JORHAT
|
AS-15-005-026-002/304
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153052
|
08/09/2022
|
Mr KANESHWAR BORA
|
0415005026WL017522
|
Mr KANESHWAR BORA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685699
|
|
Mr KANESHWAR BORA
|
()
|
|
104
|
JORHAT
|
AS-15-005-026-002/349
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153152
|
08/09/2022
|
PRINCY SAIKIA
|
0415005026WL017543
|
PRINCY SAIKIA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685706
|
|
PRINCY SAIKIA
|
()
|
|
105
|
JORHAT
|
AS-15-005-026-004/1540
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153153
|
08/09/2022
|
Mrs RUPREKHA DUTTA BORA
|
0415005026WL017543
|
Mrs RUPREKHA DUTTA BORA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685704
|
|
Mrs RUPREKHA DUTTA BORA
|
()
|
|
106
|
JORHAT
|
AS-15-005-026-004/1586
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153133
|
08/09/2022
|
ALIMA GANDHIYA
|
0415005026WL017537
|
ALIMA GANDHIYA
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685705
|
|
ALIMA GANDHIYA
|
()
|
|
107
|
JORHAT
|
AS-15-005-026-004/1591
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153134
|
08/09/2022
|
BIPUL BORA
|
0415005026WL017537
|
BIPUL BORA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955685612
|
|
BIPUL BORA
|
()
|
|
108
|
JORHAT
|
AS-15-005-026-004/1636
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153055
|
08/09/2022
|
Mr DIPAK BARUAH
|
0415005026WL017522
|
Mr DIPAK BARUAH
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685707
|
|
Mr DIPAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
109
|
JORHAT
|
AS-15-005-013-002/1814
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152745
|
08/09/2022
|
Huchen Chaura
|
0415005013WL017468
|
Huchen Chaura
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685654
|
|
Huchen Chaura
|
()
|
|
110
|
JORHAT
|
AS-15-005-013-003/1793
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152752
|
08/09/2022
|
Sonu patra
|
0415005013WL017470
|
Sonu patra
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685627
|
|
Sonu patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
111
|
JORHAT
|
AS-15-005-006-004/1015
(66 N0. West Thengal)
|
0415005006NRG23080920220153531
|
08/09/2022
|
PURNA BORAH
|
0415005006WL017619
|
PURNA BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685657
|
|
PURNA BORAH
|
()
|
|
112
|
JORHAT
|
AS-15-005-006-004/1021
(66 N0. West Thengal)
|
0415005006NRG23080920220153532
|
08/09/2022
|
DIPA BORA
|
0415005006WL017619
|
DIPA BORA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685626
|
|
DIPA BORA
|
()
|
|
113
|
JORHAT
|
AS-15-005-006-004/45
(66 N0. West Thengal)
|
0415005006NRG23070920220152218
|
08/09/2022
|
KAKUMONI HAZARIKA
|
0415005006WL017427
|
KAKUMONI HAZARIKA
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685656
|
|
KAKUMONI HAZARIKA
|
()
|
|
114
|
JORHAT
|
AS-15-005-006-004/625
(66 N0. West Thengal)
|
0415005006NRG23070920220152219
|
08/09/2022
|
Sri Chandan Sharmah
|
0415005006WL017427
|
Sri Chandan Sharmah
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685658
|
|
Sri Chandan Sharmah
|
()
|
|
115
|
JORHAT
|
AS-15-005-006-005/1689
(66 N0. West Thengal)
|
0415005006NRG23080920220153583
|
08/09/2022
|
RUBUL SAIKIA
|
0415005006WL017623
|
RUBUL SAIKIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685655
|
|
RUBUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-026-004/1609
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153135
|
08/09/2022
|
RANJIT GANDHIYA
|
0415005026WL017537
|
RANJIT GANDHIYA
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685659
|
|
RANJIT GANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
117
|
JORHAT
|
AS-15-005-007-003/1751
(55 No. Karanga)
|
0415005007NRG23080920220153509
|
08/09/2022
|
NABIN GOGOI
|
0415005007WL017615
|
NABIN GOGOI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685625
|
|
NABIN GOGOI
|
()
|
|
118
|
JORHAT
|
AS-15-005-013-002/1841
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152768
|
08/09/2022
|
Sombari sawra
|
0415005013WL017474
|
Sombari sawra
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685664
|
|
Sombari sawra
|
()
|
|
119
|
JORHAT
|
AS-15-005-013-003/1244
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152760
|
08/09/2022
|
MRS ASHA JATAP
|
0415005013WL017472
|
MRS ASHA JATAP
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685623
|
|
MRS ASHA JATAP
|
()
|
|
120
|
JORHAT
|
AS-15-005-013-003/1612
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152785
|
08/09/2022
|
MR. KIREN SOWARA
|
0415005013WL017478
|
MR. KIREN SOWARA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685666
|
|
MR. KIREN SOWARA
|
()
|
|
121
|
JORHAT
|
AS-15-005-013-003/1690
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152758
|
08/09/2022
|
DHURBA JYOTI NAGBONSHI
|
0415005013WL017471
|
DHURBA JYOTI NAGBONSHI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685667
|
|
DHURBA JYOTI NAGBONSHI
|
()
|
|
122
|
JORHAT
|
AS-15-005-013-003/1799
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152753
|
08/09/2022
|
Luten keot
|
0415005013WL017470
|
Luten keot
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685663
|
|
Luten keot
|
()
|
|
123
|
JORHAT
|
AS-15-005-013-003/1801
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152742
|
08/09/2022
|
Dipali Kurmi
|
0415005013WL017467
|
Dipali Kurmi
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685660
|
|
Dipali Kurmi
|
()
|
|
124
|
JORHAT
|
AS-15-005-013-003/1802
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152770
|
08/09/2022
|
PRADEEP NAYAK
|
0415005013WL017474
|
PRADEEP NAYAK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685661
|
|
PRADEEP NAYAK
|
()
|
|
125
|
JORHAT
|
AS-15-005-013-003/1825
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152750
|
08/09/2022
|
Fulmoni keot
|
0415005013WL017469
|
Fulmoni keot
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685662
|
|
Fulmoni keot
|
()
|
|
126
|
JORHAT
|
AS-15-005-013-003/1858
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152791
|
08/09/2022
|
Ganga Chaura
|
0415005013WL017479
|
Ganga Chaura
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685665
|
|
Ganga Chaura
|
()
|
|
127
|
JORHAT
|
AS-15-005-013-003/476
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152786
|
08/09/2022
|
TULI CHAURA
|
0415005013WL017478
|
TULI CHAURA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685624
|
|
TULI CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-011-001/1154
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152471
|
08/09/2022
|
Mr SUJIT SINGH
|
0415005011WL017455
|
Mr SUJIT SINGH
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685651
|
|
Mr SUJIT SINGH
|
()
|
|
129
|
JORHAT
|
AS-15-005-011-001/22
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152486
|
08/09/2022
|
Mrs. MANJU DEVI
|
0415005011WL017458
|
Mrs. MANJU DEVI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685630
|
|
Mrs. MANJU DEVI
|
()
|
|
130
|
JORHAT
|
AS-15-005-011-003/1132
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152482
|
08/09/2022
|
Mr. DIPAK RAJBONGSHI
|
0415005011WL017457
|
Mr. DIPAK RAJBONGSHI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685653
|
|
Mr. DIPAK RAJBONGSHI
|
()
|
|
131
|
JORHAT
|
AS-15-005-011-003/1423
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152566
|
08/09/2022
|
Mrs. RITA SAIKIA
|
0415005011WL017461
|
Mrs. RITA SAIKIA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685652
|
|
Mrs. RITA SAIKIA
|
()
|
|
132
|
JORHAT
|
AS-15-005-011-003/321
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152476
|
08/09/2022
|
Mr. LAKHESWAR GOGOI
|
0415005011WL017456
|
Mr. LAKHESWAR GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685632
|
|
Mr. LAKHESWAR GOGOI
|
()
|
|
133
|
JORHAT
|
AS-15-005-011-003/407
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152478
|
08/09/2022
|
Mrs. FULA MANI GOGOI
|
0415005011WL017456
|
Mrs. FULA MANI GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685629
|
|
Mrs. FULA MANI GOGOI
|
()
|
|
134
|
JORHAT
|
AS-15-005-011-004/948
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152490
|
08/09/2022
|
Mr. JADAV DAS
|
0415005011WL017458
|
Mr. JADAV DAS
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685650
|
|
Mr. JADAV DAS
|
()
|
|
135
|
JORHAT
|
AS-15-005-011-005/73
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152572
|
08/09/2022
|
PABON GOGOI
|
0415005011WL017462
|
PABON GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685631
|
|
PABON GOGOI
|
()
|
|
136
|
JORHAT
|
AS-15-005-011-005/912
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152561
|
08/09/2022
|
Mr. DIDI GOGOI
|
0415005011WL017460
|
Mr. DIDI GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685628
|
|
Mr. DIDI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
137
|
JORHAT
|
AS-15-005-006-005/14
(66 N0. West Thengal)
|
0415005006NRG23080920220153581
|
08/09/2022
|
CHANDRA RAO
|
0415005006WL017623
|
CHANDRA RAO
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685622
|
|
CHANDRA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
JORHAT
|
AS-15-005-001-001/957
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152941
|
08/09/2022
|
GULBANU BEGUM
|
0415005001WL017495
|
GULBANU BEGUM
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685619
|
|
GULBANU BEGUM
|
()
|
|
139
|
JORHAT
|
AS-15-005-001-001/960
(51-Baghchung Charibahi)
|
0415005001NRG23080920220153015
|
08/09/2022
|
JAIMATI TANTI
|
0415005001WL017510
|
JAIMATI TANTI
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685670
|
|
JAIMATI TANTI
|
()
|
|
140
|
JORHAT
|
AS-15-005-001-001/960
(51-Baghchung Charibahi)
|
0415005001NRG23080920220153016
|
08/09/2022
|
SUMITRA TANTI
|
0415005001WL017510
|
SUMITRA TANTI
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685668
|
|
SUMITRA TANTI
|
()
|
|
141
|
JORHAT
|
AS-15-005-001-002/342
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152902
|
08/09/2022
|
MR DHARMANDRA BORAH
|
0415005001WL017487
|
MR DHARMANDRA BORAH
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685618
|
|
MR DHARMANDRA BORAH
|
()
|
|
142
|
JORHAT
|
AS-15-005-001-002/343
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152903
|
08/09/2022
|
REKHA BORAH
|
0415005001WL017487
|
REKHA BORAH
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685669
|
|
REKHA BORAH
|
()
|
|
143
|
JORHAT
|
AS-15-005-001-002/352
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152905
|
08/09/2022
|
DIPA BORAH
|
0415005001WL017487
|
DIPA BORAH
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685620
|
|
DIPA BORAH
|
()
|
|
144
|
JORHAT
|
AS-15-005-001-002/355
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152984
|
08/09/2022
|
ANU GOGOI
|
0415005001WL017502
|
ANU GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685621
|
|
ANU GOGOI
|
()
|
|
145
|
JORHAT
|
AS-15-005-007-005/1408
(55 No. Karanga)
|
0415005007NRG23080920220153504
|
08/09/2022
|
BHUBAN BHUYAN
|
0415005007WL017614
|
BHUBAN BHUYAN
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685671
|
|
BHUBAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
146
|
JORHAT
|
AS-15-005-006-002/1476
(66 N0. West Thengal)
|
0415005006NRG23070920220152225
|
08/09/2022
|
BABITA BORA
|
0415005006WL017428
|
BABITA BORA
|
00176
|
IDIB000A083
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685675
|
|
BABITA BORA
|
()
|
|
147
|
JORHAT
|
AS-15-005-011-003/1146
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152574
|
08/09/2022
|
KALI GOGOI
|
0415005011WL017463
|
KALI GOGOI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685673
|
|
KALI GOGOI
|
()
|
|
148
|
JORHAT
|
AS-15-005-011-003/1148
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152483
|
08/09/2022
|
CHANDRAPRABHA RAJBONSHI
|
0415005011WL017457
|
CHANDRAPRABHA RAJBONSHI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685680
|
|
CHANDRAPRABHA RAJBONSHI
|
()
|
|
149
|
JORHAT
|
AS-15-005-011-003/116
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152564
|
08/09/2022
|
DIBYA JYOTI BORAH
|
0415005011WL017461
|
DIBYA JYOTI BORAH
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685679
|
|
DIBYA JYOTI BORAH
|
()
|
|
150
|
JORHAT
|
AS-15-005-011-003/1431
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152568
|
08/09/2022
|
ATUL DUTTA
|
0415005011WL017462
|
ATUL DUTTA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685682
|
|
ATUL DUTTA
|
()
|
|
151
|
JORHAT
|
AS-15-005-011-003/1431
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152567
|
08/09/2022
|
CHENI DUTTA
|
0415005011WL017462
|
CHENI DUTTA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685676
|
|
CHENI DUTTA
|
()
|
|
152
|
JORHAT
|
AS-15-005-011-003/1431
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152569
|
08/09/2022
|
RITA DUTTA
|
0415005011WL017462
|
RITA DUTTA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685674
|
|
RITA DUTTA
|
()
|
|
153
|
JORHAT
|
AS-15-005-011-003/192
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152559
|
08/09/2022
|
RINA BORAH
|
0415005011WL017460
|
RINA BORAH
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685681
|
|
RINA BORAH
|
()
|
|
154
|
JORHAT
|
AS-15-005-011-003/321
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152477
|
08/09/2022
|
RINA SAIKIA GOGOI
|
0415005011WL017456
|
RINA SAIKIA GOGOI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685678
|
|
RINA SAIKIA GOGOI
|
()
|
|
155
|
JORHAT
|
AS-15-005-011-004/948
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152489
|
08/09/2022
|
SUJIT DAS
|
0415005011WL017458
|
SUJIT DAS
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685677
|
|
SUJIT DAS
|
()
|
|
156
|
JORHAT
|
AS-15-005-011-005/1145
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152491
|
08/09/2022
|
AKON KACHARI
|
0415005011WL017458
|
AKON KACHARI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685672
|
|
AKON KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
157
|
JORHAT
|
AS-15-005-006-001/1690
(66 N0. West Thengal)
|
0415005006NRG23080920220153514
|
08/09/2022
|
ANANTA MAZI
|
0415005006WL017616
|
ANANTA MAZI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685685
|
|
ANANTA MAZI
|
()
|
|
158
|
JORHAT
|
AS-15-005-013-002/1756
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152776
|
08/09/2022
|
Puja munda
|
0415005013WL017476
|
Puja munda
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685684
|
|
Puja munda
|
()
|
|
159
|
JORHAT
|
AS-15-005-013-003/1806
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152762
|
08/09/2022
|
DEVILAL PRASAD
|
0415005013WL017472
|
DEVILAL PRASAD
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685683
|
|
DEVILAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
160
|
JORHAT
|
AS-15-005-011-003/301
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152484
|
08/09/2022
|
MRS POMPI GOGOI
|
0415005011WL017457
|
MRS POMPI GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685611
|
|
MRS POMPI GOGOI
|
()
|
|
161
|
JORHAT
|
AS-15-005-011-003/407
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152479
|
08/09/2022
|
MR BRAJEN GOGOI
|
0415005011WL017456
|
MR BRAJEN GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685708
|
|
MR BRAJEN GOGOI
|
()
|
|
162
|
JORHAT
|
AS-15-005-011-003/879
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152560
|
08/09/2022
|
MR DULAL GOGOI
|
0415005011WL017460
|
MR DULAL GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685709
|
|
MR DULAL GOGOI
|
()
|
|
163
|
JORHAT
|
AS-15-005-011-005/73
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152573
|
08/09/2022
|
MR DIPANKA GOGOI
|
0415005011WL017462
|
MR DIPANKA GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685610
|
|
MR DIPANKA GOGOI
|
()
|
|
164
|
JORHAT
|
AS-15-005-026-003/545
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153006
|
08/09/2022
|
MR RAFIK ALI
|
0415005026WL017506
|
MR RAFIK ALI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685608
|
|
MR RAFIK ALI
|
()
|
|
165
|
JORHAT
|
AS-15-005-026-003/989
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152981
|
08/09/2022
|
MRS CHAIDA KHATUN
|
0415005026WL017501
|
MRS CHAIDA KHATUN
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685609
|
|
MRS CHAIDA KHATUN
|
()
|
|
166
|
JORHAT
|
AS-15-005-026-003/994
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152982
|
08/09/2022
|
MRS JAMILA BEGUM
|
0415005026WL017501
|
MRS JAMILA BEGUM
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685607
|
|
MRS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
167
|
JORHAT
|
AS-15-005-011-001/154
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152473
|
08/09/2022
|
MANASH JYOTI SAIKIA
|
0415005011WL017455
|
MANASH JYOTI SAIKIA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685710
|
|
MANASH JYOTI SAIKIA
|
()
|
|
168
|
JORHAT
|
AS-15-005-011-001/154
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152472
|
08/09/2022
|
MR AJIT SAIKIA
|
0415005011WL017455
|
MR AJIT SAIKIA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685712
|
|
MR AJIT SAIKIA
|
()
|
|
169
|
JORHAT
|
AS-15-005-011-001/22
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152487
|
08/09/2022
|
MR RAJ KUMAR PASWAN
|
0415005011WL017458
|
MR RAJ KUMAR PASWAN
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685711
|
|
MR RAJ KUMAR PASWAN
|
()
|
|
170
|
JORHAT
|
AS-15-005-011-003/1092
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152475
|
08/09/2022
|
MRS SUMOTI TANTI SAIKIA
|
0415005011WL017456
|
MRS SUMOTI TANTI SAIKIA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685606
|
|
MRS SUMOTI TANTI SAIKIA
|
()
|
|
171
|
JORHAT
|
AS-15-005-011-005/74
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152576
|
08/09/2022
|
GITASHREE GOGOI
|
0415005011WL017463
|
GITASHREE GOGOI
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685713
|
|
GITASHREE GOGOI
|
()
|
|
172
|
JORHAT
|
AS-15-005-026-003/1671
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153077
|
08/09/2022
|
RAJEN SARMAH
|
0415005026WL017527
|
RAJEN SARMAH
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685714
|
|
RAJEN SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-013-002/1816
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152789
|
08/09/2022
|
Rupo Karmakar
|
0415005013WL017479
|
Rupo Karmakar
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685716
|
|
Rupo Karmakar
|
()
|
|
174
|
JORHAT
|
AS-15-005-013-002/1833
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152777
|
08/09/2022
|
Sanjit chaura
|
0415005013WL017476
|
Sanjit chaura
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685715
|
|
Sanjit chaura
|
()
|
|
175
|
JORHAT
|
AS-15-005-013-003/1665
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152778
|
08/09/2022
|
NIRASH KURMI
|
0415005013WL017476
|
NIRASH KURMI
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685605
|
|
NIRASH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
176
|
JORHAT
|
AS-15-005-005-008/490
(56 No. Dakhin Karanga)
|
0415005005NRG23080920220152873
|
08/09/2022
|
BEAUTY GOGOI
|
0415005005WL017481
|
BEAUTY GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685717
|
|
BEAUTY GOGOI
|
()
|
|
177
|
JORHAT
|
AS-15-005-007-005/1563
(55 No. Karanga)
|
0415005007NRG23080920220153574
|
08/09/2022
|
JITEN BORA
|
0415005007WL017622
|
JITEN BORA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685604
|
|
JITEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
178
|
JORHAT
|
AS-15-005-006-004/1643
(66 N0. West Thengal)
|
0415005006NRG23080920220153535
|
08/09/2022
|
PRANITA KACHARI SAIKIA
|
0415005006WL017619
|
PRANITA KACHARI SAIKIA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685718
|
|
PRANITA KACHARI SAIKIA
|
()
|
|
179
|
JORHAT
|
AS-15-005-006-004/609
(66 N0. West Thengal)
|
0415005006NRG23080920220153543
|
08/09/2022
|
Ranjan Sharmah
|
0415005006WL017619
|
Ranjan Sharmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685719
|
|
Ranjan Sharmah
|
()
|
|
180
|
JORHAT
|
AS-15-005-006-004/627
(66 N0. West Thengal)
|
0415005006NRG23080920220153545
|
08/09/2022
|
Sri Prashanta Sarmah
|
0415005006WL017619
|
Sri Prashanta Sarmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685720
|
|
Sri Prashanta Sarmah
|
()
|
|
181
|
JORHAT
|
AS-15-005-006-006/1379
(66 N0. West Thengal)
|
0415005006NRG23070920220152251
|
08/09/2022
|
RINKU HAZARIKA
|
0415005006WL017433
|
RINKU HAZARIKA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685721
|
|
RINKU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-026-003/802
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153007
|
08/09/2022
|
MR BAPURAM NAYAK
|
0415005026WL017506
|
MR BAPURAM NAYAK
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685722
|
|
MR BAPURAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
183
|
JORHAT
|
AS-15-005-006-006/1257
(66 N0. West Thengal)
|
0415005006NRG23070920220152248
|
08/09/2022
|
GOPAL MIRDHA
|
0415005006WL017433
|
GOPAL MIRDHA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685723
|
|
GOPAL MIRDHA
|
()
|
|
184
|
JORHAT
|
AS-15-005-006-006/1257
(66 N0. West Thengal)
|
0415005006NRG23070920220152247
|
08/09/2022
|
MANJU MIRDHA
|
0415005006WL017433
|
MANJU MIRDHA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955685603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
185
|
JORHAT
|
AS-15-005-006-006/568
(66 N0. West Thengal)
|
0415005006NRG23080920220153609
|
08/09/2022
|
MANASH JYOTI HAZARIKA
|
0415005006WL017624
|
MANASH JYOTI HAZARIKA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685602
|
|
MANASH JYOTI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
JORHAT
|
AS-15-005-001-002/350
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152904
|
08/09/2022
|
DIPTI GOGOI
|
0415005001WL017487
|
DIPTI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685751
|
|
DIPTI GOGOI
|
()
|
|
187
|
JORHAT
|
AS-15-005-001-002/446
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152901
|
08/09/2022
|
ARUNA DUTTA
|
0415005001WL017486
|
ARUNA DUTTA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685597
|
|
ARUNA DUTTA
|
()
|
|
188
|
JORHAT
|
AS-15-005-007-001/784
(55 No. Karanga)
|
0415005007NRG23080920220153547
|
08/09/2022
|
Dipali Kurmi
|
0415005007WL017620
|
Dipali Kurmi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685725
|
|
Dipali Kurmi
|
()
|
|
189
|
JORHAT
|
AS-15-005-007-003/140
(55 No. Karanga)
|
0415005007NRG23080920220153508
|
08/09/2022
|
Sri Rokheswar Gogoi
|
0415005007WL017615
|
Sri Rokheswar Gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685596
|
|
Sri Rokheswar Gogoi
|
()
|
|
190
|
JORHAT
|
AS-15-005-007-003/146
(55 No. Karanga)
|
0415005007NRG23080920220153522
|
08/09/2022
|
Smti Niru Borah
|
0415005007WL017618
|
Smti Niru Borah
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685601
|
|
Smti Niru Borah
|
()
|
|
191
|
JORHAT
|
AS-15-005-007-003/1582
(55 No. Karanga)
|
0415005007NRG23080920220153571
|
08/09/2022
|
Minu gogoi
|
0415005007WL017622
|
Minu gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685756
|
|
Minu gogoi
|
()
|
|
192
|
JORHAT
|
AS-15-005-007-003/1752
(55 No. Karanga)
|
0415005007NRG23080920220153572
|
08/09/2022
|
UMESWARI GOGOI
|
0415005007WL017622
|
UMESWARI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685744
|
|
UMESWARI GOGOI
|
()
|
|
193
|
JORHAT
|
AS-15-005-007-003/1760
(55 No. Karanga)
|
0415005007NRG23080920220153518
|
08/09/2022
|
DIMBESWAR DEKA
|
0415005007WL017617
|
DIMBESWAR DEKA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685724
|
|
DIMBESWAR DEKA
|
()
|
|
194
|
JORHAT
|
AS-15-005-007-003/1776
(55 No. Karanga)
|
0415005007NRG23080920220153524
|
08/09/2022
|
NOMI GOGOI
|
0415005007WL017618
|
NOMI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685745
|
|
NOMI GOGOI
|
()
|
|
195
|
JORHAT
|
AS-15-005-007-003/237
(55 No. Karanga)
|
0415005007NRG23080920220153510
|
08/09/2022
|
MRS NABAMI GOGOI
|
0415005007WL017615
|
MRS NABAMI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685746
|
|
MRS NABAMI GOGOI
|
()
|
|
196
|
JORHAT
|
AS-15-005-007-003/433
(55 No. Karanga)
|
0415005007NRG23080920220153525
|
08/09/2022
|
Sri Bikram Barman
|
0415005007WL017618
|
Sri Bikram Barman
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685599
|
|
Sri Bikram Barman
|
()
|
|
197
|
JORHAT
|
AS-15-005-007-003/452
(55 No. Karanga)
|
0415005007NRG23080920220153548
|
08/09/2022
|
Smt. Jun Bora
|
0415005007WL017620
|
Smt. Jun Bora
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685590
|
|
Smt. Jun Bora
|
()
|
|
198
|
JORHAT
|
AS-15-005-007-003/490
(55 No. Karanga)
|
0415005007NRG23080920220153519
|
08/09/2022
|
HARENDRA GOGOI
|
0415005007WL017617
|
HARENDRA GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685732
|
|
HARENDRA GOGOI
|
()
|
|
199
|
JORHAT
|
AS-15-005-007-003/539
(55 No. Karanga)
|
0415005007NRG23080920220153168
|
08/09/2022
|
Mrs. Anima Gogoi
|
0415005007WL017548
|
Mrs. Anima Gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685600
|
|
Mrs. Anima Gogoi
|
()
|
|
200
|
JORHAT
|
AS-15-005-007-003/588
(55 No. Karanga)
|
0415005007NRG23080920220153511
|
08/09/2022
|
RENU GOGOI
|
0415005007WL017615
|
RENU GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685734
|
|
RENU GOGOI
|
()
|
|
201
|
JORHAT
|
AS-15-005-007-003/831
(55 No. Karanga)
|
0415005007NRG23080920220153171
|
08/09/2022
|
MRIDUL GOGOI
|
0415005007WL017548
|
MRIDUL GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685730
|
|
MRIDUL GOGOI
|
()
|
|
202
|
JORHAT
|
AS-15-005-007-003/831
(55 No. Karanga)
|
0415005007NRG23080920220153170
|
08/09/2022
|
MRS DIPALI GOGOI
|
0415005007WL017548
|
MRS DIPALI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685755
|
|
MRS DIPALI GOGOI
|
()
|
|
203
|
JORHAT
|
AS-15-005-007-004/154
(55 No. Karanga)
|
0415005007NRG23080920220153172
|
08/09/2022
|
Smti Junu Dutta
|
0415005007WL017548
|
Smti Junu Dutta
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685592
|
|
Smti Junu Dutta
|
()
|
|
204
|
JORHAT
|
AS-15-005-007-005/1251
(55 No. Karanga)
|
0415005007NRG23080920220153178
|
08/09/2022
|
AGNI BHUYAN
|
0415005007WL017549
|
AGNI BHUYAN
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685729
|
|
AGNI BHUYAN
|
()
|
|
205
|
JORHAT
|
AS-15-005-007-005/1255
(55 No. Karanga)
|
0415005007NRG23080920220153550
|
08/09/2022
|
LAKSHI BHUYAN
|
0415005007WL017620
|
LAKSHI BHUYAN
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685728
|
|
LAKSHI BHUYAN
|
()
|
|
206
|
JORHAT
|
AS-15-005-007-005/1497
(55 No. Karanga)
|
0415005007NRG23080920220153520
|
08/09/2022
|
Nipul Gogoi
|
0415005007WL017617
|
Nipul Gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685747
|
|
Nipul Gogoi
|
()
|
|
207
|
JORHAT
|
AS-15-005-007-005/177
(55 No. Karanga)
|
0415005007NRG23080920220153506
|
08/09/2022
|
Smti Jamini Gogoi
|
0415005007WL017614
|
Smti Jamini Gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685594
|
|
Smti Jamini Gogoi
|
()
|
|
208
|
JORHAT
|
AS-15-005-007-005/195
(55 No. Karanga)
|
0415005007NRG23080920220153526
|
08/09/2022
|
Sri Bhim Bhuyan
|
0415005007WL017618
|
Sri Bhim Bhuyan
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685593
|
|
Sri Bhim Bhuyan
|
()
|
|
209
|
JORHAT
|
AS-15-005-007-005/429
(55 No. Karanga)
|
0415005007NRG23080920220153521
|
08/09/2022
|
Smti Monu Bhuyan
|
0415005007WL017617
|
Smti Monu Bhuyan
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685733
|
|
Smti Monu Bhuyan
|
()
|
|
210
|
JORHAT
|
AS-15-005-007-005/469
(55 No. Karanga)
|
0415005007NRG23080920220153527
|
08/09/2022
|
Sri Jintu Munda
|
0415005007WL017618
|
Sri Jintu Munda
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685591
|
|
Sri Jintu Munda
|
()
|
|
211
|
JORHAT
|
AS-15-005-007-005/762
(55 No. Karanga)
|
0415005007NRG23080920220153175
|
08/09/2022
|
AMAR JYOTI GOGOI
|
0415005007WL017548
|
AMAR JYOTI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685754
|
|
AMAR JYOTI GOGOI
|
()
|
|
212
|
JORHAT
|
AS-15-005-007-005/844
(55 No. Karanga)
|
0415005007NRG23080920220153180
|
08/09/2022
|
MRS TIROTI MUNDA
|
0415005007WL017549
|
MRS TIROTI MUNDA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685727
|
|
MRS TIROTI MUNDA
|
()
|
|
213
|
JORHAT
|
AS-15-005-007-006/870
(55 No. Karanga)
|
0415005007NRG23080920220153176
|
08/09/2022
|
Munmun saikis
|
0415005007WL017548
|
Munmun saikis
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685585
|
|
Munmun saikis
|
()
|
|
214
|
JORHAT
|
AS-15-005-013-001/1046
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152787
|
08/09/2022
|
Domboru Tanti
|
0415005013WL017479
|
Domboru Tanti
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685740
|
|
Domboru Tanti
|
()
|
|
215
|
JORHAT
|
AS-15-005-013-001/1086
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152783
|
08/09/2022
|
MRS. SINA MURA
|
0415005013WL017478
|
MRS. SINA MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685739
|
|
MRS. SINA MURA
|
()
|
|
216
|
JORHAT
|
AS-15-005-013-001/1087
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152763
|
08/09/2022
|
MRS ELI MURA
|
0415005013WL017473
|
MRS ELI MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685737
|
|
MRS ELI MURA
|
()
|
|
217
|
JORHAT
|
AS-15-005-013-001/1093
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152730
|
08/09/2022
|
Mrs Fuleswari Guwala
|
0415005013WL017465
|
Mrs Fuleswari Guwala
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685736
|
|
Mrs Fuleswari Guwala
|
()
|
|
218
|
JORHAT
|
AS-15-005-013-001/1115
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152779
|
08/09/2022
|
Dipa Bawri
|
0415005013WL017477
|
Dipa Bawri
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685738
|
|
Dipa Bawri
|
()
|
|
219
|
JORHAT
|
AS-15-005-013-001/1131
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152731
|
08/09/2022
|
Mrs Nirmola Guwala
|
0415005013WL017465
|
Mrs Nirmola Guwala
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685741
|
|
Mrs Nirmola Guwala
|
()
|
|
220
|
JORHAT
|
AS-15-005-013-001/558
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152781
|
08/09/2022
|
GUBINDA MURA
|
0415005013WL017477
|
GUBINDA MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685742
|
|
GUBINDA MURA
|
()
|
|
221
|
JORHAT
|
AS-15-005-013-001/898
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152775
|
08/09/2022
|
Smt. Pinky Kurmi
|
0415005013WL017476
|
Smt. Pinky Kurmi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685589
|
|
Smt. Pinky Kurmi
|
()
|
|
222
|
JORHAT
|
AS-15-005-013-002/1354
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152767
|
08/09/2022
|
MRS SIMA JATAP
|
0415005013WL017474
|
MRS SIMA JATAP
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685753
|
|
MRS SIMA JATAP
|
()
|
|
223
|
JORHAT
|
AS-15-005-013-002/140
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152739
|
08/09/2022
|
Raghunath Rajuwar
|
0415005013WL017467
|
Raghunath Rajuwar
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685743
|
|
Raghunath Rajuwar
|
()
|
|
224
|
JORHAT
|
AS-15-005-013-002/182
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152735
|
08/09/2022
|
MR LAKHINDAR MAHALI
|
0415005013WL017466
|
MR LAKHINDAR MAHALI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685586
|
|
MR LAKHINDAR MAHALI
|
()
|
|
225
|
JORHAT
|
AS-15-005-013-002/189
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152732
|
08/09/2022
|
MR PRODIP MANKI
|
0415005013WL017465
|
MR PRODIP MANKI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685748
|
|
MR PRODIP MANKI
|
()
|
|
226
|
JORHAT
|
AS-15-005-013-002/374
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152741
|
08/09/2022
|
MRS. BITO SOWRA
|
0415005013WL017467
|
MRS. BITO SOWRA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685726
|
|
MRS. BITO SOWRA
|
()
|
|
227
|
JORHAT
|
AS-15-005-013-003/1181
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152751
|
08/09/2022
|
MRS JOLEE PATRA
|
0415005013WL017470
|
MRS JOLEE PATRA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685588
|
|
MRS JOLEE PATRA
|
()
|
|
228
|
JORHAT
|
AS-15-005-013-003/1191
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152737
|
08/09/2022
|
MRS GITA PATRA
|
0415005013WL017466
|
MRS GITA PATRA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685587
|
|
MRS GITA PATRA
|
()
|
|
229
|
JORHAT
|
AS-15-005-013-003/1195
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152748
|
08/09/2022
|
MRS PINKI BHUMIJ
|
0415005013WL017469
|
MRS PINKI BHUMIJ
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685750
|
|
MRS PINKI BHUMIJ
|
()
|
|
230
|
JORHAT
|
AS-15-005-013-003/1224
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152764
|
08/09/2022
|
MRS BISHOLYA KARMAKAR
|
0415005013WL017473
|
MRS BISHOLYA KARMAKAR
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685735
|
|
MRS BISHOLYA KARMAKAR
|
()
|
|
231
|
JORHAT
|
AS-15-005-013-003/1448
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152761
|
08/09/2022
|
GOBAMANI KARMAKAR
|
0415005013WL017472
|
GOBAMANI KARMAKAR
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685749
|
|
GOBAMANI KARMAKAR
|
()
|
|
232
|
JORHAT
|
AS-15-005-013-003/1577
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152769
|
08/09/2022
|
MRS. GAMOTI TANTI
|
0415005013WL017474
|
MRS. GAMOTI TANTI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685752
|
|
MRS. GAMOTI TANTI
|
()
|
|
233
|
JORHAT
|
AS-15-005-013-003/1581
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152765
|
08/09/2022
|
MRS. KAJAL JATAP
|
0415005013WL017473
|
MRS. KAJAL JATAP
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685731
|
|
MRS. KAJAL JATAP
|
()
|
|
234
|
JORHAT
|
AS-15-005-013-003/1664
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152766
|
08/09/2022
|
MR BABULAL KURMI
|
0415005013WL017473
|
MR BABULAL KURMI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685598
|
|
MR BABULAL KURMI
|
()
|
|
235
|
JORHAT
|
AS-15-005-013-003/470
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152754
|
08/09/2022
|
Smt. Kalita Sawra
|
0415005013WL017470
|
Smt. Kalita Sawra
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685595
|
|
Smt. Kalita Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
236
|
JORHAT
|
AS-15-005-001-001/984
(51-Baghchung Charibahi)
|
0415005001NRG23080920220153013
|
08/09/2022
|
RENU DUTTA
|
0415005001WL017508
|
RENU DUTTA
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685758
|
|
RENU DUTTA
|
()
|
|
237
|
JORHAT
|
AS-15-005-001-002/341
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152983
|
08/09/2022
|
DIPANJALI BORA GOGOI
|
0415005001WL017502
|
DIPANJALI BORA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955685584
|
|
DIPANJALI BORA GOGOI
|
()
|
|
238
|
JORHAT
|
AS-15-005-011-001/1152
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152470
|
08/09/2022
|
MR ANAND SINGH
|
0415005011WL017455
|
MR ANAND SINGH
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685757
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
239
|
JORHAT
|
AS-15-005-007-001/788
(55 No. Karanga)
|
0415005007NRG23080920220153517
|
08/09/2022
|
RANA NATH
|
0415005007WL017617
|
RANA NATH
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685759
|
|
RANA NATH
|
()
|
|
240
|
JORHAT
|
AS-15-005-007-003/1753
(55 No. Karanga)
|
0415005007NRG23080920220153523
|
08/09/2022
|
JOYMOTI BORA
|
0415005007WL017618
|
JOYMOTI BORA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685764
|
|
JOYMOTI BORA
|
()
|
|
241
|
JORHAT
|
AS-15-005-007-003/539
(55 No. Karanga)
|
0415005007NRG23080920220153169
|
08/09/2022
|
DURLOV GOGOI
|
0415005007WL017548
|
DURLOV GOGOI
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685761
|
|
DURLOV GOGOI
|
()
|
|
242
|
JORHAT
|
AS-15-005-007-005/1444
(55 No. Karanga)
|
0415005007NRG23080920220153573
|
08/09/2022
|
MAKHONI BHUYAN
|
0415005007WL017622
|
MAKHONI BHUYAN
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685762
|
|
MAKHONI BHUYAN
|
()
|
|
243
|
JORHAT
|
AS-15-005-007-005/177
(55 No. Karanga)
|
0415005007NRG23080920220153507
|
08/09/2022
|
JIBON GOGOI
|
0415005007WL017614
|
JIBON GOGOI
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685760
|
|
JIBON GOGOI
|
()
|
|
244
|
JORHAT
|
AS-15-005-007-005/762
(55 No. Karanga)
|
0415005007NRG23080920220153174
|
08/09/2022
|
MONALISHA GOGOI
|
0415005007WL017548
|
MONALISHA GOGOI
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685765
|
|
MONALISHA GOGOI
|
()
|
|
245
|
JORHAT
|
AS-15-005-007-005/844
(55 No. Karanga)
|
0415005007NRG23080920220153181
|
08/09/2022
|
BIREN MURA
|
0415005007WL017549
|
BIREN MURA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685769
|
|
BIREN MURA
|
()
|
|
246
|
JORHAT
|
AS-15-005-007-006/870
(55 No. Karanga)
|
0415005007NRG23080920220153177
|
08/09/2022
|
DILIP SAIKIA
|
0415005007WL017548
|
DILIP SAIKIA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685770
|
|
DILIP SAIKIA
|
()
|
|
247
|
JORHAT
|
AS-15-005-013-001/1836
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152755
|
08/09/2022
|
Pradip gowala
|
0415005013WL017471
|
Pradip gowala
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685767
|
|
Pradip gowala
|
()
|
|
248
|
JORHAT
|
AS-15-005-013-002/1812
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152784
|
08/09/2022
|
Debaru Rajuwar
|
0415005013WL017478
|
Debaru Rajuwar
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685768
|
|
Debaru Rajuwar
|
()
|
|
249
|
JORHAT
|
AS-15-005-013-002/296
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152771
|
08/09/2022
|
Jeet Chawra
|
0415005013WL017475
|
Jeet Chawra
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685763
|
|
Jeet Chawra
|
()
|
|
250
|
JORHAT
|
AS-15-005-013-003/1574
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152749
|
08/09/2022
|
ANJUMA BEGUM
|
0415005013WL017469
|
ANJUMA BEGUM
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685766
|
|
ANJUMA BEGUM
|
()
|
|
251
|
JORHAT
|
AS-15-005-013-003/1611
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152774
|
08/09/2022
|
RUMI SAWRA
|
0415005013WL017475
|
RUMI SAWRA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685583
|
|
RUMI SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
252
|
JORHAT
|
AS-15-005-026-002/1662
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152969
|
08/09/2022
|
Mr PRASANTA SARMAH
|
0415005026WL017499
|
Mr PRASANTA SARMAH
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685831
|
|
MR PRASANTA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
253
|
JORHAT
|
AS-15-005-006-006/1271
(66 N0. West Thengal)
|
0415005006NRG23080920220153595
|
08/09/2022
|
Mr. PIKU HAZARIKA
|
0415005006WL017624
|
Mr. PIKU HAZARIKA
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685567
|
|
MR PIKU HAZARIKA
|
()
|
|
254
|
JORHAT
|
AS-15-005-006-006/1379
(66 N0. West Thengal)
|
0415005006NRG23070920220152250
|
08/09/2022
|
RIMEE HAZARIKA
|
0415005006WL017433
|
RIMEE HAZARIKA
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685835
|
|
MS RIMEE HAZARIKA
|
()
|
|
255
|
JORHAT
|
AS-15-005-011-001/1024
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152557
|
08/09/2022
|
DEBO DOLEY
|
0415005011WL017460
|
DEBO DOLEY
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685568
|
|
DEBO DOLEY
|
()
|
|
256
|
JORHAT
|
AS-15-005-011-001/1149
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152481
|
08/09/2022
|
SRI BISWAJYOTI RAJKHOWA
|
0415005011WL017457
|
SRI BISWAJYOTI RAJKHOWA
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685832
|
|
MR BISWAJYOTI RAJKHOWA
|
()
|
|
257
|
JORHAT
|
AS-15-005-011-001/1151
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152563
|
08/09/2022
|
Mr AJAY BAWRI
|
0415005011WL017461
|
Mr AJAY BAWRI
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685834
|
|
MR AJAY BAWRI
|
()
|
|
258
|
JORHAT
|
AS-15-005-011-003/301
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152485
|
08/09/2022
|
PUNIL GOGOI
|
0415005011WL017457
|
PUNIL GOGOI
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685833
|
|
SHRI PUNIL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
259
|
JORHAT
|
AS-15-005-006-008/1361
(66 N0. West Thengal)
|
0415005006NRG23070920220152252
|
08/09/2022
|
Mr. RAJ BHAKTA
|
0415005006WL017434
|
Mr. RAJ BHAKTA
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685566
|
|
MR RAJ BHAKTA
|
()
|
|
260
|
JORHAT
|
AS-15-005-006-008/1361
(66 N0. West Thengal)
|
0415005006NRG23070920220152253
|
08/09/2022
|
Ruma Bhokta
|
0415005006WL017434
|
Ruma Bhokta
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685530
|
|
MRS RUMA BHOKTA
|
()
|
|
261
|
JORHAT
|
AS-15-005-007-003/471
(55 No. Karanga)
|
0415005007NRG23080920220153549
|
08/09/2022
|
PULIN GOGOI
|
0415005007WL017620
|
PULIN GOGOI
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685525
|
|
MR PULIN GOGOI
|
()
|
|
262
|
JORHAT
|
AS-15-005-007-005/1408
(55 No. Karanga)
|
0415005007NRG23080920220153503
|
08/09/2022
|
MAINU BHUYAN
|
0415005007WL017614
|
MAINU BHUYAN
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685524
|
|
MRS MAINU BHUYAN
|
()
|
|
263
|
JORHAT
|
AS-15-005-013-001/1821
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152780
|
08/09/2022
|
MAHANLAL GAR
|
0415005013WL017477
|
MAHANLAL GAR
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685529
|
|
MR MAHANLAL GAR
|
()
|
|
264
|
JORHAT
|
AS-15-005-013-002/131
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152756
|
08/09/2022
|
MALSING CHAURA
|
0415005013WL017471
|
MALSING CHAURA
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685836
|
|
MR MALSING CHAURA
|
()
|
|
265
|
JORHAT
|
AS-15-005-013-002/179
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152788
|
08/09/2022
|
MR. PRITHINATH MANAKI
|
0415005013WL017479
|
MR. PRITHINATH MANAKI
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685841
|
|
MR PRITHINATH MANAKI
|
()
|
|
266
|
JORHAT
|
AS-15-005-013-002/1813
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152744
|
08/09/2022
|
Puron chaura
|
0415005013WL017468
|
Puron chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685843
|
|
MR PURAN CHAURA
|
()
|
|
267
|
JORHAT
|
AS-15-005-013-002/1815
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152759
|
08/09/2022
|
Chukhi chaoara
|
0415005013WL017472
|
Chukhi chaoara
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685837
|
|
MRS CHUKHI CHAOARA
|
()
|
|
268
|
JORHAT
|
AS-15-005-013-002/1837
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152736
|
08/09/2022
|
Rupanna chaura
|
0415005013WL017466
|
Rupanna chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685527
|
|
MR RUPANNA CHAURA
|
()
|
|
269
|
JORHAT
|
AS-15-005-013-002/1838
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152740
|
08/09/2022
|
Mangri Sawra
|
0415005013WL017467
|
Mangri Sawra
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685839
|
|
MRS MANGARI CHAOARA
|
()
|
|
270
|
JORHAT
|
AS-15-005-013-002/1840
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152746
|
08/09/2022
|
Hiten karmakar
|
0415005013WL017468
|
Hiten karmakar
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685528
|
|
MR HITEN KARMAKAR
|
()
|
|
271
|
JORHAT
|
AS-15-005-013-002/207
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152733
|
08/09/2022
|
Kaoti chaoara
|
0415005013WL017465
|
Kaoti chaoara
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685523
|
|
MRS KAOTI CHAOARA
|
()
|
|
272
|
JORHAT
|
AS-15-005-013-002/299
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152757
|
08/09/2022
|
Lakshman chaura
|
0415005013WL017471
|
Lakshman chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685838
|
|
MR LAKSHMAN CHAURA
|
()
|
|
273
|
JORHAT
|
AS-15-005-013-003/1811
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152782
|
08/09/2022
|
Bodhan chaura
|
0415005013WL017477
|
Bodhan chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685842
|
|
MR BODHAN CHAURA
|
()
|
|
274
|
JORHAT
|
AS-15-005-013-003/1818
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152790
|
08/09/2022
|
Chakhila Karmakar
|
0415005013WL017479
|
Chakhila Karmakar
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685526
|
|
MISS CHAKHILA KARMAKAR
|
()
|
|
275
|
JORHAT
|
AS-15-005-013-003/1827
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152734
|
08/09/2022
|
Rupasing BHUMIJ
|
0415005013WL017465
|
Rupasing BHUMIJ
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685840
|
|
MR RUPASING BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
276
|
JORHAT
|
AS-15-005-026-001/243
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153115
|
08/09/2022
|
RITA BORA
|
0415005026WL017537
|
RITA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685532
|
|
MRS RITA BORA
|
()
|
|
277
|
JORHAT
|
AS-15-005-026-002/1230
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153117
|
08/09/2022
|
MR DWIJEN BORAH
|
0415005026WL017537
|
MR DWIJEN BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685531
|
|
DWIJEN BORAH
|
()
|
|
278
|
JORHAT
|
AS-15-005-026-002/1522
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153124
|
08/09/2022
|
ABHINASH BORUAH
|
0415005026WL017537
|
ABHINASH BORUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685562
|
|
MR ABHINASH BORUAH
|
()
|
|
279
|
JORHAT
|
AS-15-005-026-002/280
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153148
|
08/09/2022
|
Mrs. KONMAI BORAH
|
0415005026WL017543
|
Mrs. KONMAI BORAH
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685563
|
|
MRS KONMAI BORAH
|
()
|
|
280
|
JORHAT
|
AS-15-005-026-002/289
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153150
|
08/09/2022
|
Mrs BULBULI BORAH
|
0415005026WL017543
|
Mrs BULBULI BORAH
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685534
|
|
MRS BULBULI BORAH
|
()
|
|
281
|
JORHAT
|
AS-15-005-026-002/314
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153151
|
08/09/2022
|
Mrs BEAUTI BORA
|
0415005026WL017543
|
Mrs BEAUTI BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685535
|
|
MRS BEAUTI BORA
|
()
|
|
282
|
JORHAT
|
AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153129
|
08/09/2022
|
PRIYANSHUPRIYAM BORA
|
0415005026WL017537
|
PRIYANSHUPRIYAM BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685565
|
|
MR PRIYANSHUPRIYAM BORA
|
()
|
|
283
|
JORHAT
|
AS-15-005-026-004/1540
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153130
|
08/09/2022
|
DIBYA JYOTI BORA
|
0415005026WL017537
|
DIBYA JYOTI BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685564
|
|
MR DIBYA JYOTI BORA
|
()
|
|
284
|
JORHAT
|
AS-15-005-026-004/1572
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153131
|
08/09/2022
|
RANJIT BORA
|
0415005026WL017537
|
RANJIT BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685533
|
|
MR RANJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
285
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23080920220152871
|
08/09/2022
|
Mr SATYA JIT GOGOI
|
0415005005WL017481
|
Mr SATYA JIT GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685561
|
|
MR SATYAJIT GOGOI
|
()
|
|
286
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23080920220152872
|
08/09/2022
|
SIKHAMONI GOGOI
|
0415005005WL017481
|
SIKHAMONI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685560
|
|
MRS SIKHAMONI GOGOI
|
()
|
|
287
|
JORHAT
|
AS-15-005-007-005/1251
(55 No. Karanga)
|
0415005007NRG23080920220153179
|
08/09/2022
|
BIRHOSPOTIA BHUYAN
|
0415005007WL017549
|
BIRHOSPOTIA BHUYAN
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685536
|
|
MR BIRHOSPOTIA BHUYAN
|
()
|
|
288
|
JORHAT
|
AS-15-005-007-005/1765
(55 No. Karanga)
|
0415005007NRG23080920220153505
|
08/09/2022
|
MOHAN BHUYAN
|
0415005007WL017614
|
MOHAN BHUYAN
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685537
|
|
MR MOHAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
289
|
JORHAT
|
AS-15-005-026-002/1096
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152963
|
08/09/2022
|
Mr. PORESH BORAH
|
0415005026WL017499
|
Mr. PORESH BORAH
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685544
|
|
MR PORESH BORAH
|
()
|
|
290
|
JORHAT
|
AS-15-005-026-002/1266
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153120
|
08/09/2022
|
MR BOLIN SAIKIA
|
0415005026WL017537
|
MR BOLIN SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685538
|
|
MR BOLIN CHANDRA SAIKIA
|
()
|
|
291
|
JORHAT
|
AS-15-005-026-002/1567
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153127
|
08/09/2022
|
GITASHREE DEVI
|
0415005026WL017537
|
GITASHREE DEVI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685540
|
|
MISS GITASHREE DEVI
|
()
|
|
292
|
JORHAT
|
AS-15-005-026-002/1663
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152978
|
08/09/2022
|
MS PHOLA KALITA
|
0415005026WL017501
|
MS PHOLA KALITA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685539
|
|
MRS PHOLA KALITA
|
()
|
|
293
|
JORHAT
|
AS-15-005-026-002/1664
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152970
|
08/09/2022
|
Mr. NANDESHWAR BORA
|
0415005026WL017499
|
Mr. NANDESHWAR BORA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685542
|
|
MR NANDESHWAR BORA
|
()
|
|
294
|
JORHAT
|
AS-15-005-026-002/362
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153053
|
08/09/2022
|
Ms . KUNU BORA
|
0415005026WL017522
|
Ms . KUNU BORA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685543
|
|
MS KUNU BORA
|
()
|
|
295
|
JORHAT
|
AS-15-005-026-003/1006
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220152980
|
08/09/2022
|
Mr. ABUL ALI
|
0415005026WL017501
|
Mr. ABUL ALI
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685541
|
|
MR ABUL ALI
|
()
|
|
296
|
JORHAT
|
AS-15-005-026-003/1191
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153076
|
08/09/2022
|
Mr. JANTI HAZARIKA
|
0415005026WL017527
|
Mr. JANTI HAZARIKA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685559
|
|
MR JANTI HAZARIKA
|
()
|
|
297
|
JORHAT
|
AS-15-005-026-003/515
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153005
|
08/09/2022
|
Mrs. AMENA BEGUM
|
0415005026WL017506
|
Mrs. AMENA BEGUM
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685545
|
|
MRS AMENA BEGUM
|
()
|
|
298
|
JORHAT
|
AS-15-005-026-003/997
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153008
|
08/09/2022
|
Rajak Ali
|
0415005026WL017506
|
Rajak Ali
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685546
|
|
MR RAJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
299
|
JORHAT
|
AS-15-005-007-004/154
(55 No. Karanga)
|
0415005007NRG23080920220153173
|
08/09/2022
|
Probin Dutta
|
0415005007WL017548
|
Probin Dutta
|
00415
|
SBIN0016931
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685547
|
|
MR PROBIN DUTTA
|
()
|
|
300
|
JORHAT
|
AS-15-005-013-003/1284
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152773
|
08/09/2022
|
Mr. GUNA BORA
|
0415005013WL017475
|
Mr. GUNA BORA
|
00415
|
SBIN0016931
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685558
|
|
MR GUNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
301
|
JORHAT
|
AS-15-005-011-001/1150
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23070920220152562
|
08/09/2022
|
Mr. KESHAB GOGOI
|
0415005011WL017461
|
Mr. KESHAB GOGOI
|
00415
|
SBIN0016932
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685548
|
|
MR KESHAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
302
|
JORHAT
|
AS-15-005-013-003/1698
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23070920220152738
|
08/09/2022
|
MINU KURMI
|
0415005013WL017466
|
MINU KURMI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685550
|
|
MINU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
303
|
JORHAT
|
AS-15-005-006-001/1167
(66 N0. West Thengal)
|
0415005006NRG23070920220152233
|
08/09/2022
|
RUBI CHETRY
|
0415005006WL017431
|
RUBI CHETRY
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685552
|
|
RUBI CHETRY
|
()
|
|
304
|
JORHAT
|
AS-15-005-006-001/1183
(66 N0. West Thengal)
|
0415005006NRG23070920220152220
|
08/09/2022
|
GITA THAKUR
|
0415005006WL017428
|
GITA THAKUR
|
00462
|
UCBA0002326
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955685551
|
|
GITA THAKUR
|
()
|
|
305
|
JORHAT
|
AS-15-005-006-004/1013
(66 N0. West Thengal)
|
0415005006NRG23080920220153530
|
08/09/2022
|
JAYADA KHOUND
|
0415005006WL017619
|
JAYADA KHOUND
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685553
|
|
JAYADA KHOUND
|
()
|
|
306
|
JORHAT
|
AS-15-005-006-004/558
(66 N0. West Thengal)
|
0415005006NRG23080920220153542
|
08/09/2022
|
RITUSNA PATHAK
|
0415005006WL017619
|
RITUSNA PATHAK
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685554
|
|
RITUSNA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
307
|
JORHAT
|
AS-15-005-026-002/362
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153054
|
08/09/2022
|
RAJEN BORA
|
0415005026WL017522
|
RAJEN BORA
|
00462
|
UCBA0003116
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685555
|
|
RAJEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
308
|
JORHAT
|
AS-15-005-005-008/14
(56 No. Dakhin Karanga)
|
0415005005NRG23080920220152870
|
08/09/2022
|
MONU RAJKHOWA
|
0415005005WL017481
|
MONU RAJKHOWA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955685549
|
|
MONU RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
309
|
JORHAT
|
AS-15-005-001-001/792
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152952
|
08/09/2022
|
CHALEHA BEGUM
|
0415005001WL017497
|
CHALEHA BEGUM
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685689
|
|
CHALEHA BEGUM
|
()
|
|
310
|
JORHAT
|
AS-15-005-001-001/954
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152939
|
08/09/2022
|
JUNU CHETRI
|
0415005001WL017495
|
JUNU CHETRI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685687
|
|
JUNU CHETRI
|
()
|
|
311
|
JORHAT
|
AS-15-005-001-001/955
(51-Baghchung Charibahi)
|
0415005001NRG23080920220153011
|
08/09/2022
|
RUPESH BARUAH
|
0415005001WL017508
|
RUPESH BARUAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685691
|
|
RUPESH BARUAH
|
()
|
|
312
|
JORHAT
|
AS-15-005-001-001/957
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152940
|
08/09/2022
|
SHOIBOR MANDAL
|
0415005001WL017495
|
SHOIBOR MANDAL
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685688
|
|
SHOIBOR MANDAL
|
()
|
|
313
|
JORHAT
|
AS-15-005-001-001/958
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152942
|
08/09/2022
|
CHAYARANI BARUAH
|
0415005001WL017495
|
CHAYARANI BARUAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685697
|
|
CHAYARANI BARUAH
|
()
|
|
314
|
JORHAT
|
AS-15-005-001-001/961
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152953
|
08/09/2022
|
RADHIKA GOSWAMI
|
0415005001WL017497
|
RADHIKA GOSWAMI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685686
|
|
RADHIKA GOSWAMI
|
()
|
|
315
|
JORHAT
|
AS-15-005-001-001/962
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152954
|
08/09/2022
|
MITHALECH DEVI
|
0415005001WL017497
|
MITHALECH DEVI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685692
|
|
MITHALECH DEVI
|
()
|
|
316
|
JORHAT
|
AS-15-005-001-001/963
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152955
|
08/09/2022
|
BINA KURMI
|
0415005001WL017497
|
BINA KURMI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685693
|
|
BINA KURMI
|
()
|
|
317
|
JORHAT
|
AS-15-005-001-001/964
(51-Baghchung Charibahi)
|
0415005001NRG23080920220153012
|
08/09/2022
|
TAPI SUTRADHAR
|
0415005001WL017508
|
TAPI SUTRADHAR
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685694
|
|
TAPI SUTRADHAR
|
()
|
|
318
|
JORHAT
|
AS-15-005-001-001/965
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152943
|
08/09/2022
|
DULALI DAS
|
0415005001WL017495
|
DULALI DAS
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685695
|
|
DULALI DAS
|
()
|
|
319
|
JORHAT
|
AS-15-005-001-001/966
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152956
|
08/09/2022
|
JAYPRAKASH GUWALA
|
0415005001WL017497
|
JAYPRAKASH GUWALA
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685696
|
|
JAYPRAKASH GUWALA
|
()
|
|
320
|
JORHAT
|
AS-15-005-001-002/949
(51-Baghchung Charibahi)
|
0415005001NRG23080920220152944
|
08/09/2022
|
SHEIKH ABDULLAH
|
0415005001WL017495
|
SHEIKH ABDULLAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955685690
|
|
SHEIKH ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
321
|
JORHAT
|
AS-15-005-026-002/281
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23080920220153149
|
08/09/2022
|
SWAPNA GANDHIYA
|
0415005026WL017543
|
SWAPNA GANDHIYA
|
00662
|
BDBL0001387
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955685634
|
|
SWAPNA GANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597232
|
597232
|
|
|
|
|
|
|
|