|
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-15-005-001-001/1002
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189703
|
26/10/2022
|
RUBI DUTTA SENSOWA
|
0415005001WL023222
|
RUBI DUTTA SENSOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035576
|
|
RUBI DUTTA SENSOWA
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-002/1097
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189482
|
26/10/2022
|
JUN KNOWAR
|
0415005003WL023158
|
JUN KNOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035563
|
|
JUN KNOWAR
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-002/119
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189455
|
26/10/2022
|
JUNU KONWAR
|
0415005003WL023151
|
JUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035565
|
|
JUNU KONWAR
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-002/1395
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189466
|
26/10/2022
|
MUKHESWARI GOGOI
|
0415005003WL023153
|
MUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035557
|
|
MUKHESWARI GOGOI
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-002/303
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189490
|
26/10/2022
|
MUNMI KNOWAR
|
0415005003WL023162
|
MUNMI KNOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035532
|
|
MUNMI KNOWAR
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-002/459
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189491
|
26/10/2022
|
PRATIMA GOGOI
|
0415005003WL023162
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035562
|
|
PRATIMA GOGOI
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-002/469
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189457
|
26/10/2022
|
Bogi Konwar
|
0415005003WL023151
|
Bogi Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035555
|
|
Bogi Konwar
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-002/495
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189477
|
26/10/2022
|
ANIL BORA
|
0415005003WL023157
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035560
|
|
ANIL BORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-003/1397
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189478
|
26/10/2022
|
NUMOLI GOGOI
|
0415005003WL023157
|
NUMOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035542
|
|
NUMOLI GOGOI
|
()
|
|
10
|
JORHAT
|
AS-15-005-003-004/1211
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189483
|
26/10/2022
|
MOUSUMI HAZARIKA
|
0415005003WL023158
|
MOUSUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035605
|
|
MOUSUMI HAZARIKA
|
()
|
|
11
|
JORHAT
|
AS-15-005-003-004/1229
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189451
|
26/10/2022
|
MAMONI BORA
|
0415005003WL023150
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035604
|
|
MAMONI BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-003-004/519
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189467
|
26/10/2022
|
SARBESWARI BORAH
|
0415005003WL023153
|
SARBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035547
|
|
SARBESWARI BORAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-003-004/520
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189484
|
26/10/2022
|
NIRU HAZARIKA
|
0415005003WL023158
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035610
|
|
NIRU HAZARIKA
|
()
|
|
14
|
JORHAT
|
AS-15-005-003-004/754
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189452
|
26/10/2022
|
DIPALI BORAH
|
0415005003WL023150
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035553
|
|
DIPALI BORAH
|
()
|
|
15
|
JORHAT
|
AS-15-005-003-004/759
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189468
|
26/10/2022
|
NITUMONI BORAH
|
0415005003WL023153
|
NITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035552
|
|
NITUMONI BORAH
|
()
|
|
16
|
JORHAT
|
AS-15-005-003-004/760
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189493
|
26/10/2022
|
BIMALA BORAH
|
0415005003WL023162
|
BIMALA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035551
|
|
BIMALA BORAH
|
()
|
|
17
|
JORHAT
|
AS-15-005-003-005/1396
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189479
|
26/10/2022
|
HUKHOMAI DAS
|
0415005003WL023157
|
HUKHOMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035559
|
|
HUKHOMAI DAS
|
()
|
|
18
|
JORHAT
|
AS-15-005-003-005/1402
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189453
|
26/10/2022
|
ANJALI SAIKIA DUTTA
|
0415005003WL023150
|
ANJALI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035568
|
|
ANJALI SAIKIA DUTTA
|
()
|
|
19
|
JORHAT
|
AS-15-005-003-005/958
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189480
|
26/10/2022
|
NABANITA BORA
|
0415005003WL023157
|
NABANITA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035543
|
|
NABANITA BORA
|
()
|
|
20
|
JORHAT
|
AS-15-005-003-006/151
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189459
|
26/10/2022
|
Sri Bijon Bora
|
0415005003WL023151
|
Sri Bijon Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035541
|
|
Sri Bijon Bora
|
()
|
|
21
|
JORHAT
|
AS-15-005-003-007/607
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189470
|
26/10/2022
|
RUPA GOGI
|
0415005003WL023153
|
RUPA GOGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035575
|
|
RUPA GOGI
|
()
|
|
22
|
JORHAT
|
AS-15-005-014-008/1056
(64 No. Pub Thangal)
|
0415005014NRG23261020220189749
|
26/10/2022
|
ROBIN HAZARIKA
|
0415005014WL023234
|
ROBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035606
|
|
ROBIN HAZARIKA
|
()
|
|
23
|
JORHAT
|
AS-15-005-014-008/1089
(64 No. Pub Thangal)
|
0415005014NRG23261020220189768
|
26/10/2022
|
SUSHILA BORA
|
0415005014WL023244
|
SUSHILA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035609
|
|
SUSHILA BORA
|
()
|
|
24
|
JORHAT
|
AS-15-005-014-008/1140
(64 No. Pub Thangal)
|
0415005014NRG23261020220189760
|
26/10/2022
|
MINA GOGOI
|
0415005014WL023241
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035546
|
|
MINA GOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-014-008/1302
(64 No. Pub Thangal)
|
0415005014NRG23261020220189769
|
26/10/2022
|
Anjali bora
|
0415005014WL023244
|
Anjali bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035561
|
|
Anjali bora
|
()
|
|
26
|
JORHAT
|
AS-15-005-014-008/1332
(64 No. Pub Thangal)
|
0415005014NRG23261020220189770
|
26/10/2022
|
HAREN BORA
|
0415005014WL023244
|
HAREN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035567
|
|
HAREN BORA
|
()
|
|
27
|
JORHAT
|
AS-15-005-014-008/1336
(64 No. Pub Thangal)
|
0415005014NRG23261020220189742
|
26/10/2022
|
SARURAM GOGOI
|
0415005014WL023232
|
SARURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035558
|
|
SARURAM GOGOI
|
()
|
|
28
|
JORHAT
|
AS-15-005-014-008/1338
(64 No. Pub Thangal)
|
0415005014NRG23261020220189764
|
26/10/2022
|
MINOTI BEZBORA
|
0415005014WL023243
|
MINOTI BEZBORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035550
|
|
MINOTI BEZBORA
|
()
|
|
29
|
JORHAT
|
AS-15-005-014-008/1339
(64 No. Pub Thangal)
|
0415005014NRG23261020220189765
|
26/10/2022
|
PURNIMA BEZBORA
|
0415005014WL023243
|
PURNIMA BEZBORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035554
|
|
PURNIMA BEZBORA
|
()
|
|
30
|
JORHAT
|
AS-15-005-014-008/1341
(64 No. Pub Thangal)
|
0415005014NRG23261020220189772
|
26/10/2022
|
TULASI TAMULI
|
0415005014WL023245
|
TULASI TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035564
|
|
TULASI TAMULI
|
()
|
|
31
|
JORHAT
|
AS-15-005-014-008/151
(64 No. Pub Thangal)
|
0415005014NRG23261020220189774
|
26/10/2022
|
RATAN SAIKIA
|
0415005014WL023245
|
RATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035548
|
|
RATAN SAIKIA
|
()
|
|
32
|
JORHAT
|
AS-15-005-014-008/151
(64 No. Pub Thangal)
|
0415005014NRG23261020220189773
|
26/10/2022
|
RATAN SAIKIA
|
0415005014WL023245
|
RATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035549
|
|
RATAN SAIKIA
|
()
|
|
33
|
JORHAT
|
AS-15-005-014-008/166
(64 No. Pub Thangal)
|
0415005014NRG23261020220189761
|
26/10/2022
|
Bipon hazarika
|
0415005014WL023241
|
Bipon hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035566
|
|
Bipon hazarika
|
()
|
|
34
|
JORHAT
|
AS-15-005-014-008/480
(64 No. Pub Thangal)
|
0415005014NRG23261020220189771
|
26/10/2022
|
NUMAL BORAH
|
0415005014WL023244
|
NUMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035607
|
|
NUMAL BORAH
|
()
|
|
35
|
JORHAT
|
AS-15-005-014-008/500
(64 No. Pub Thangal)
|
0415005014NRG23261020220189766
|
26/10/2022
|
TUARAM BORA
|
0415005014WL023243
|
TUARAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035556
|
|
TUARAM BORA
|
()
|
|
36
|
JORHAT
|
AS-15-005-014-008/551
(64 No. Pub Thangal)
|
0415005014NRG23261020220189750
|
26/10/2022
|
SRIMANTA GOGOI
|
0415005014WL023235
|
SRIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035608
|
|
SRIMANTA GOGOI
|
()
|
|
37
|
JORHAT
|
AS-15-005-014-008/891
(64 No. Pub Thangal)
|
0415005014NRG23261020220189775
|
26/10/2022
|
KALPANA HAZARIKA
|
0415005014WL023245
|
KALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035545
|
|
KALPANA HAZARIKA
|
()
|
|
38
|
JORHAT
|
AS-15-005-014-008/920
(64 No. Pub Thangal)
|
0415005014NRG23261020220189767
|
26/10/2022
|
NAPUL BORAH
|
0415005014WL023243
|
NAPUL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035544
|
|
NAPUL BORAH
|
()
|
|
39
|
JORHAT
|
AS-15-005-024-001/1461
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190211
|
26/10/2022
|
SULEKHA TANGLA
|
0415005024WL023334
|
SULEKHA TANGLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035523
|
|
SULEKHA TANGLA
|
()
|
|
40
|
JORHAT
|
AS-15-005-024-001/1922
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189792
|
26/10/2022
|
BHARATI BARHOI
|
0415005024WL023249
|
BHARATI BARHOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035615
|
|
BHARATI BARHOI
|
()
|
|
41
|
JORHAT
|
AS-15-005-024-001/2313
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189822
|
26/10/2022
|
UPEN TURI
|
0415005024WL023255
|
UPEN TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035530
|
|
UPEN TURI
|
()
|
|
42
|
JORHAT
|
AS-15-005-024-001/401
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190212
|
26/10/2022
|
SURESH NAYAK
|
0415005024WL023334
|
SURESH NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035524
|
|
SURESH NAYAK
|
()
|
|
43
|
JORHAT
|
AS-15-005-024-001/470
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189793
|
26/10/2022
|
DHARMI KOMAR
|
0415005024WL023249
|
DHARMI KOMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035526
|
|
DHARMI KOMAR
|
()
|
|
44
|
JORHAT
|
AS-15-005-024-001/798
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190186
|
26/10/2022
|
RAFIK ALI
|
0415005024WL023330
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035527
|
|
RAFIK ALI
|
()
|
|
45
|
JORHAT
|
AS-15-005-024-002/100
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189870
|
26/10/2022
|
Dipak Mistry
|
0415005024WL023267
|
Dipak Mistry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035522
|
|
Dipak Mistry
|
()
|
|
46
|
JORHAT
|
AS-15-005-024-004/791
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189824
|
26/10/2022
|
KARIM ALI
|
0415005024WL023255
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035525
|
|
KARIM ALI
|
()
|
|
47
|
JORHAT
|
AS-15-005-027-001/1138
(71-KONGIA G.P.)
|
0415005027NRG23261020220189509
|
26/10/2022
|
BIMOLA BORA
|
0415005027WL023170
|
BIMOLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035602
|
|
BIMOLA BORA
|
()
|
|
48
|
JORHAT
|
AS-15-005-027-001/1197
(71-KONGIA G.P.)
|
0415005027NRG23261020220189559
|
26/10/2022
|
BIPUL DUTTA
|
0415005027WL023187
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029035601
|
|
BIPUL DUTTA
|
()
|
|
49
|
JORHAT
|
AS-15-005-027-001/1365
(71-KONGIA G.P.)
|
0415005027NRG23261020220189511
|
26/10/2022
|
Rupa Bora
|
0415005027WL023170
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035570
|
|
Rupa Bora
|
()
|
|
50
|
JORHAT
|
AS-15-005-027-001/1367
(71-KONGIA G.P.)
|
0415005027NRG23261020220189512
|
26/10/2022
|
Mamu Borah
|
0415005027WL023170
|
Mamu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035571
|
|
Mamu Borah
|
()
|
|
51
|
JORHAT
|
AS-15-005-027-001/1368
(71-KONGIA G.P.)
|
0415005027NRG23261020220189513
|
26/10/2022
|
Binu Bora
|
0415005027WL023170
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035569
|
|
Binu Bora
|
()
|
|
52
|
JORHAT
|
AS-15-005-027-001/1400
(71-KONGIA G.P.)
|
0415005027NRG23261020220189514
|
26/10/2022
|
Bhadeswari Borah
|
0415005027WL023170
|
Bhadeswari Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035573
|
|
Bhadeswari Borah
|
()
|
|
53
|
JORHAT
|
AS-15-005-027-001/332
(71-KONGIA G.P.)
|
0415005027NRG23261020220189517
|
26/10/2022
|
DINESWAR BORA
|
0415005027WL023170
|
DINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035574
|
|
DINESWAR BORA
|
()
|
|
54
|
JORHAT
|
AS-15-005-027-001/40
(71-KONGIA G.P.)
|
0415005027NRG23261020220189562
|
26/10/2022
|
LOKESWAR BORA
|
0415005027WL023187
|
LOKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029035603
|
|
LOKESWAR BORA
|
()
|
|
55
|
JORHAT
|
AS-15-005-027-001/725
(71-KONGIA G.P.)
|
0415005027NRG23261020220189563
|
26/10/2022
|
Moheswar Bora
|
0415005027WL023187
|
Moheswar Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029035539
|
|
Moheswar Bora
|
()
|
|
56
|
JORHAT
|
AS-15-005-027-001/768
(71-KONGIA G.P.)
|
0415005027NRG23261020220189518
|
26/10/2022
|
porinita borah
|
0415005027WL023170
|
porinita borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035572
|
|
porinita borah
|
()
|
|
57
|
JORHAT
|
AS-15-005-027-002/647
(71-KONGIA G.P.)
|
0415005027NRG23261020220189527
|
26/10/2022
|
profulla bora
|
0415005027WL023175
|
profulla bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029035533
|
|
profulla bora
|
()
|
|
58
|
JORHAT
|
AS-15-005-027-002/677
(71-KONGIA G.P.)
|
0415005027NRG23261020220189132
|
26/10/2022
|
Jina bora
|
0415005027WL023066
|
Jina bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035531
|
|
Jina bora
|
()
|
|
59
|
JORHAT
|
AS-15-005-027-003/1021
(71-KONGIA G.P.)
|
0415005027NRG23261020220189528
|
26/10/2022
|
jonali bora
|
0415005027WL023175
|
jonali bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035528
|
|
jonali bora
|
()
|
|
60
|
JORHAT
|
AS-15-005-027-003/1024
(71-KONGIA G.P.)
|
0415005027NRG23261020220189133
|
26/10/2022
|
PRANJAL BORA
|
0415005027WL023066
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035529
|
|
PRANJAL BORA
|
()
|
|
61
|
JORHAT
|
AS-15-005-027-003/1026
(71-KONGIA G.P.)
|
0415005027NRG23261020220189530
|
26/10/2022
|
Dipamani Saikia Bora
|
0415005027WL023175
|
Dipamani Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035613
|
|
Dipamani Saikia Bora
|
()
|
|
62
|
JORHAT
|
AS-15-005-027-003/1500
(71-KONGIA G.P.)
|
0415005027NRG23261020220189138
|
26/10/2022
|
RINA BORDOLOI
|
0415005027WL023067
|
RINA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035538
|
|
RINA BORDOLOI
|
()
|
|
63
|
JORHAT
|
AS-15-005-027-003/211
(71-KONGIA G.P.)
|
0415005027NRG23261020220189532
|
26/10/2022
|
anil borah
|
0415005027WL023175
|
anil borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029035534
|
|
anil borah
|
()
|
|
64
|
JORHAT
|
AS-15-005-027-003/216
(71-KONGIA G.P.)
|
0415005027NRG23261020220189533
|
26/10/2022
|
moyuri borah
|
0415005027WL023175
|
moyuri borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035540
|
|
moyuri borah
|
()
|
|
65
|
JORHAT
|
AS-15-005-027-003/217
(71-KONGIA G.P.)
|
0415005027NRG23261020220189140
|
26/10/2022
|
KANAKLATA DARABDHARA
|
0415005027WL023067
|
KANAKLATA DARABDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035614
|
|
KANAKLATA DARABDHARA
|
()
|
|
66
|
JORHAT
|
AS-15-005-027-003/248
(71-KONGIA G.P.)
|
0415005027NRG23261020220189534
|
26/10/2022
|
BOKUL BORAH
|
0415005027WL023175
|
BOKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035612
|
|
BOKUL BORAH
|
()
|
|
67
|
JORHAT
|
AS-15-005-027-003/483
(71-KONGIA G.P.)
|
0415005027NRG23261020220189536
|
26/10/2022
|
NIRMAL BORAH
|
0415005027WL023175
|
NIRMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035537
|
|
NIRMAL BORAH
|
()
|
|
68
|
JORHAT
|
AS-15-005-027-003/71
(71-KONGIA G.P.)
|
0415005027NRG23261020220189537
|
26/10/2022
|
prabin bora
|
0415005027WL023175
|
prabin bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029035536
|
|
prabin bora
|
()
|
|
69
|
JORHAT
|
AS-15-005-027-003/710
(71-KONGIA G.P.)
|
0415005027NRG23261020220189538
|
26/10/2022
|
MANURANJAN BORA
|
0415005027WL023175
|
MANURANJAN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035535
|
|
MANURANJAN BORA
|
()
|
|
70
|
JORHAT
|
AS-15-005-027-003/984
(71-KONGIA G.P.)
|
0415005027NRG23261020220189539
|
26/10/2022
|
nipa bora
|
0415005027WL023175
|
nipa bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035611
|
|
nipa bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112439
|
112439
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-003-002/464
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189456
|
26/10/2022
|
ANIMA GOGOI
|
0415005003WL023151
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035595
|
|
ANIMA GOGOI
|
()
|
|
72
|
JORHAT
|
AS-15-005-003-003/612
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189450
|
26/10/2022
|
NIRU KACHARI
|
0415005003WL023150
|
NIRU KACHARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035596
|
|
NIRU KACHARI
|
()
|
|
73
|
JORHAT
|
AS-15-005-003-004/758
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189492
|
26/10/2022
|
JUNALI BORA
|
0415005003WL023162
|
JUNALI BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035594
|
|
JUNALI BORA
|
()
|
|
74
|
JORHAT
|
AS-15-005-003-005/293
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189454
|
26/10/2022
|
MINAKSHI BORAH
|
0415005003WL023150
|
MINAKSHI BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035593
|
|
MINAKSHI BORAH
|
()
|
|
75
|
JORHAT
|
AS-15-005-024-001/182
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189867
|
26/10/2022
|
BALARAM KARMAKAR
|
0415005024WL023267
|
BALARAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035597
|
|
BALARAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
76
|
JORHAT
|
AS-15-005-003-005/1399
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189458
|
26/10/2022
|
AJIT BORA
|
0415005003WL023151
|
AJIT BORA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035483
|
|
AJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-003-005/785
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189486
|
26/10/2022
|
KANKESWAR BARUAH
|
0415005003WL023158
|
KANKESWAR BARUAH
|
00089
|
CBIN0283227
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035480
|
|
KANKESWAR BARUAH
|
()
|
|
78
|
JORHAT
|
AS-15-005-027-003/1586
(71-KONGIA G.P.)
|
0415005027NRG23261020220189531
|
26/10/2022
|
Rijumoni Bora
|
0415005027WL023175
|
Rijumoni Bora
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029035481
|
|
Rijumoni Bora
|
()
|
|
79
|
JORHAT
|
AS-15-005-027-003/481
(71-KONGIA G.P.)
|
0415005027NRG23261020220189535
|
26/10/2022
|
Biuti Bora
|
0415005027WL023175
|
Biuti Bora
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035482
|
|
Biuti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
80
|
JORHAT
|
AS-15-005-001-001/412
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189705
|
26/10/2022
|
MRS RINJU BORA
|
0415005001WL023222
|
MRS RINJU BORA
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035486
|
|
MRS RINJU BORA
|
()
|
|
81
|
JORHAT
|
AS-15-005-001-002/380
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189708
|
26/10/2022
|
MR AJIT GOGOI
|
0415005001WL023222
|
MR AJIT GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035487
|
|
MR AJIT GOGOI
|
()
|
|
82
|
JORHAT
|
AS-15-005-001-002/420
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189709
|
26/10/2022
|
JUNALI GOGOI
|
0415005001WL023222
|
JUNALI GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035488
|
|
JUNALI GOGOI
|
()
|
|
83
|
JORHAT
|
AS-15-005-001-002/75
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189715
|
26/10/2022
|
MRS CHANDRAWATI DEVI
|
0415005001WL023222
|
MRS CHANDRAWATI DEVI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035484
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
84
|
JORHAT
|
AS-15-005-001-002/95
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189717
|
26/10/2022
|
MRS MARJINA BEGUM
|
0415005001WL023222
|
MRS MARJINA BEGUM
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035485
|
|
MRS MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
85
|
JORHAT
|
AS-15-005-003-005/1404
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189494
|
26/10/2022
|
NIRUMAI BONIA
|
0415005003WL023162
|
NIRUMAI BONIA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035490
|
|
NIRUMAI BONIA
|
()
|
|
86
|
JORHAT
|
AS-15-005-024-001/2333
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190183
|
26/10/2022
|
PUTUL MIRDHA
|
0415005024WL023329
|
PUTUL MIRDHA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035491
|
|
PUTUL MIRDHA
|
()
|
|
87
|
JORHAT
|
AS-15-005-024-001/2506
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190184
|
26/10/2022
|
HIRA GOND
|
0415005024WL023329
|
HIRA GOND
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035492
|
|
HIRA GOND
|
()
|
|
88
|
JORHAT
|
AS-15-005-027-001/1307
(71-KONGIA G.P.)
|
0415005027NRG23261020220189510
|
26/10/2022
|
Boby Saikia
|
0415005027WL023170
|
Boby Saikia
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035489
|
|
Boby Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
JORHAT
|
AS-15-005-024-001/2507
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190185
|
26/10/2022
|
MANJIT PRAJA
|
0415005024WL023329
|
MANJIT PRAJA
|
00176
|
IDIB000A187
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035493
|
|
MANJIT PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
JORHAT
|
AS-15-005-011-001/1035
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189382
|
26/10/2022
|
MR KHUMAN JYOTI DAS
|
0415005011WL023132
|
MR KHUMAN JYOTI DAS
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035494
|
|
MR KHUMAN JYOTI DAS
|
()
|
|
91
|
JORHAT
|
AS-15-005-011-001/1047
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189386
|
26/10/2022
|
MRS TUTUMONI BORAH
|
0415005011WL023132
|
MRS TUTUMONI BORAH
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035495
|
|
MRS TUTUMONI BORAH
|
()
|
|
92
|
JORHAT
|
AS-15-005-011-001/1048
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189388
|
26/10/2022
|
MR NIRANANDA PEGU
|
0415005011WL023132
|
MR NIRANANDA PEGU
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035500
|
|
MR NIRANANDA PEGU
|
()
|
|
93
|
JORHAT
|
AS-15-005-011-001/552
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189393
|
26/10/2022
|
MR BISHWAJIT GOGOI
|
0415005011WL023132
|
MR BISHWAJIT GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035625
|
|
MR BISHWAJIT GOGOI
|
()
|
|
94
|
JORHAT
|
AS-15-005-011-001/763
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189394
|
26/10/2022
|
MRS MUNMI BORO
|
0415005011WL023132
|
MRS MUNMI BORO
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035623
|
|
MRS MUNMI BORO
|
()
|
|
95
|
JORHAT
|
AS-15-005-011-001/764
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189395
|
26/10/2022
|
MRS BHABITA SENAPATI
|
0415005011WL023132
|
MRS BHABITA SENAPATI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035498
|
|
MRS BHABITA SENAPATI
|
()
|
|
96
|
JORHAT
|
AS-15-005-011-001/898
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189396
|
26/10/2022
|
MR RUPJYOTI KALITA
|
0415005011WL023132
|
MR RUPJYOTI KALITA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035624
|
|
MR RUPJYOTI KALITA
|
()
|
|
97
|
JORHAT
|
AS-15-005-011-001/906
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189397
|
26/10/2022
|
MR NAYAN JYOTI PARDHAN
|
0415005011WL023132
|
MR NAYAN JYOTI PARDHAN
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035499
|
|
MR NAYAN JYOTI PARDHAN
|
()
|
|
98
|
JORHAT
|
AS-15-005-011-001/908
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189398
|
26/10/2022
|
MR PRAM NARAYAN GOGOI
|
0415005011WL023132
|
MR PRAM NARAYAN GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035496
|
|
MR PRAM NARAYAN GOGOI
|
()
|
|
99
|
JORHAT
|
AS-15-005-011-001/910
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189399
|
26/10/2022
|
MR TAPAN GOGOI
|
0415005011WL023132
|
MR TAPAN GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035497
|
|
MR TAPAN GOGOI
|
()
|
|
100
|
JORHAT
|
AS-15-005-011-004/1499
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189400
|
26/10/2022
|
ARCHANA PEGU
|
0415005011WL023132
|
ARCHANA PEGU
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035501
|
|
ARCHANA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
101
|
JORHAT
|
AS-15-005-011-001/1041
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189383
|
26/10/2022
|
MRS CHANDANA DAS
|
0415005011WL023132
|
MRS CHANDANA DAS
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035505
|
|
MRS CHANDANA DAS
|
()
|
|
102
|
JORHAT
|
AS-15-005-011-001/1044
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189384
|
26/10/2022
|
MRS SAWALI SAIKIA
|
0415005011WL023132
|
MRS SAWALI SAIKIA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035504
|
|
MRS SAWALI SAIKIA
|
()
|
|
103
|
JORHAT
|
AS-15-005-011-001/1048
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189389
|
26/10/2022
|
MR NIRANJAN PEGU
|
0415005011WL023132
|
MR NIRANJAN PEGU
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035506
|
|
MR NIRANJAN PEGU
|
()
|
|
104
|
JORHAT
|
AS-15-005-011-001/1048
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189387
|
26/10/2022
|
MRS RUPA MILI PEGU
|
0415005011WL023132
|
MRS RUPA MILI PEGU
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035503
|
|
MRS RUPA MILI PEGU
|
()
|
|
105
|
JORHAT
|
AS-15-005-011-001/1050
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189390
|
26/10/2022
|
MRS ANJUMONI SAIKIA GOGOI
|
0415005011WL023132
|
MRS ANJUMONI SAIKIA GOGOI
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035502
|
|
MRS ANJUMONI SAIKIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
106
|
JORHAT
|
AS-15-005-027-001/1657
(71-KONGIA G.P.)
|
0415005027NRG23261020220189561
|
26/10/2022
|
Minakhi Bora
|
0415005027WL023187
|
Minakhi Bora
|
00354
|
PUNB0024100
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029035622
|
|
Minakhi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-024-001/1764
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189802
|
26/10/2022
|
AMIR TURI
|
0415005024WL023251
|
AMIR TURI
|
00354
|
PUNB0073820
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035508
|
|
AMIR TURI
|
()
|
|
108
|
JORHAT
|
AS-15-005-024-001/2526
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189869
|
26/10/2022
|
PUSHPA KAMAR
|
0415005024WL023267
|
PUSHPA KAMAR
|
00354
|
PUNB0073820
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035507
|
|
PUSHPA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
109
|
JORHAT
|
AS-15-005-024-001/2334
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189837
|
26/10/2022
|
UTTAM BARUAH
|
0415005024WL023258
|
UTTAM BARUAH
|
00354
|
PUNB0115610
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035621
|
|
UTTAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-024-001/1330
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189790
|
26/10/2022
|
JHUMARIYA KARMAKAR
|
0415005024WL023249
|
JHUMARIYA KARMAKAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035517
|
|
JHUMARIYA KARMAKAR
|
()
|
|
111
|
JORHAT
|
AS-15-005-024-001/1470
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189791
|
26/10/2022
|
DEBANANDA KARMAKAR
|
0415005024WL023249
|
DEBANANDA KARMAKAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035510
|
|
DEBANANDA KARMAKAR
|
()
|
|
112
|
JORHAT
|
AS-15-005-024-001/1528
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190182
|
26/10/2022
|
MOHAN BARHOI
|
0415005024WL023329
|
MOHAN BARHOI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035512
|
|
MOHAN BARHOI
|
()
|
|
113
|
JORHAT
|
AS-15-005-024-001/2071
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189803
|
26/10/2022
|
DIPALI TURI
|
0415005024WL023251
|
DIPALI TURI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035509
|
|
DIPALI TURI
|
()
|
|
114
|
JORHAT
|
AS-15-005-024-001/2136
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189821
|
26/10/2022
|
AJIT PRAJA
|
0415005024WL023255
|
AJIT PRAJA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035511
|
|
AJIT PRAJA
|
()
|
|
115
|
JORHAT
|
AS-15-005-024-001/2151
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189835
|
26/10/2022
|
PUNI KAMAR
|
0415005024WL023258
|
PUNI KAMAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035620
|
|
PUNI KAMAR
|
()
|
|
116
|
JORHAT
|
AS-15-005-024-001/2319
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189836
|
26/10/2022
|
RATALI KAMAR
|
0415005024WL023258
|
RATALI KAMAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035514
|
|
RATALI KAMAR
|
()
|
|
117
|
JORHAT
|
AS-15-005-024-001/2332
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189868
|
26/10/2022
|
ARJUN TANTI
|
0415005024WL023267
|
ARJUN TANTI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035618
|
|
ARJUN TANTI
|
()
|
|
118
|
JORHAT
|
AS-15-005-024-001/2374
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189804
|
26/10/2022
|
RAHUL MIRDHA
|
0415005024WL023251
|
RAHUL MIRDHA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035515
|
|
RAHUL MIRDHA
|
()
|
|
119
|
JORHAT
|
AS-15-005-024-001/2497
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189823
|
26/10/2022
|
RAJEN GHATOWAR
|
0415005024WL023255
|
RAJEN GHATOWAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035513
|
|
RAJEN GHATOWAR
|
()
|
|
120
|
JORHAT
|
AS-15-005-024-001/91
(74No Dakhinn Thengal)
|
0415005024NRG23261020220189805
|
26/10/2022
|
NARESH TURI
|
0415005024WL023251
|
NARESH TURI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035516
|
|
NARESH TURI
|
()
|
|
121
|
JORHAT
|
AS-15-005-024-002/1373
(74No Dakhinn Thengal)
|
0415005024NRG23261020220190213
|
26/10/2022
|
RAJEN MRIRDHA
|
0415005024WL023334
|
RAJEN MRIRDHA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035619
|
|
RAJEN MRIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-001-002/674
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189711
|
26/10/2022
|
DIPIKA SAIKIA BORUAH
|
0415005001WL023222
|
DIPIKA SAIKIA BORUAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035521
|
|
DIPIKA SAIKIA BORUAH
|
()
|
|
123
|
JORHAT
|
AS-15-005-001-002/680
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189712
|
26/10/2022
|
MANJULA HAZARIKA
|
0415005001WL023222
|
MANJULA HAZARIKA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035519
|
|
MANJULA HAZARIKA
|
()
|
|
124
|
JORHAT
|
AS-15-005-001-002/681
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189713
|
26/10/2022
|
DEEPALI HAZARIKA
|
0415005001WL023222
|
DEEPALI HAZARIKA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035518
|
|
DEEPALI HAZARIKA
|
()
|
|
125
|
JORHAT
|
AS-15-005-001-002/685
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189714
|
26/10/2022
|
BIJAYLAKHI AGERIYA
|
0415005001WL023222
|
BIJAYLAKHI AGERIYA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035616
|
|
BIJAYLAKHI AGERIYA
|
()
|
|
126
|
JORHAT
|
AS-15-005-001-002/763
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189716
|
26/10/2022
|
MAYA GOGOI
|
0415005001WL023222
|
MAYA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035520
|
|
MAYA GOGOI
|
()
|
|
127
|
JORHAT
|
AS-15-005-011-001/1046
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189385
|
26/10/2022
|
MISS JIMI GOGOI
|
0415005011WL023132
|
MISS JIMI GOGOI
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035617
|
|
MISS JIMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-003-005/1401
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189469
|
26/10/2022
|
Ms. ANIMA BORA
|
0415005003WL023153
|
Ms. ANIMA BORA
|
00415
|
SBIN0000104
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035578
|
|
MS ANIMA BORAH
|
()
|
|
129
|
JORHAT
|
AS-15-005-011-001/1095
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189391
|
26/10/2022
|
Mr. SANJIB BASFOR
|
0415005011WL023132
|
Mr. SANJIB BASFOR
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035577
|
|
MR SANJIB BASFOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-001-001/805
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189706
|
26/10/2022
|
SORAT CHANDRA BORAH
|
0415005001WL023222
|
SORAT CHANDRA BORAH
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035579
|
|
MR SORAT CHANDRA BORAH
|
()
|
|
131
|
JORHAT
|
AS-15-005-027-003/1022
(71-KONGIA G.P.)
|
0415005027NRG23261020220189529
|
26/10/2022
|
Monmisha Borah
|
0415005027WL023175
|
Monmisha Borah
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035580
|
|
MRS MONISHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
132
|
JORHAT
|
AS-15-005-011-001/241
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23261020220189392
|
26/10/2022
|
Miss. NITUMONI GOGOI
|
0415005011WL023132
|
Miss. NITUMONI GOGOI
|
00415
|
SBIN0002123
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029035581
|
|
MISS NITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
133
|
JORHAT
|
AS-15-005-003-005/1400
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189485
|
26/10/2022
|
RUP RAM BORA
|
0415005003WL023158
|
RUP RAM BORA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035582
|
|
MR RUP RAM BORA
|
()
|
|
134
|
JORHAT
|
AS-15-005-003-007/832
(65 No. Madhya Thangal)
|
0415005003NRG23261020220189481
|
26/10/2022
|
MONJIT DAS
|
0415005003WL023157
|
MONJIT DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029035584
|
|
MR MONJIT DAS
|
()
|
|
135
|
JORHAT
|
AS-15-005-014-008/522
(64 No. Pub Thangal)
|
0415005014NRG23261020220189755
|
26/10/2022
|
MR. UTTAM BURAGOHAIN
|
0415005014WL023238
|
MR. UTTAM BURAGOHAIN
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035583
|
|
MR UTTAM BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
136
|
JORHAT
|
AS-15-005-001-001/1007
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189704
|
26/10/2022
|
MANJU SAIKIA
|
0415005001WL023222
|
MANJU SAIKIA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035585
|
|
MRS MONJU SAIKIA
|
()
|
|
137
|
JORHAT
|
AS-15-005-001-002/659
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189710
|
26/10/2022
|
MANJU SAIKIA
|
0415005001WL023222
|
MANJU SAIKIA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035600
|
|
MRS MANJU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
138
|
JORHAT
|
AS-15-005-027-001/1401
(71-KONGIA G.P.)
|
0415005027NRG23261020220189515
|
26/10/2022
|
Banti Bora
|
0415005027WL023170
|
Banti Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035589
|
|
MRS BANTI BORA
|
()
|
|
139
|
JORHAT
|
AS-15-005-027-001/1464
(71-KONGIA G.P.)
|
0415005027NRG23261020220189516
|
26/10/2022
|
Mousumi Saikia Bora
|
0415005027WL023170
|
Mousumi Saikia Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035599
|
|
MRS MOUSUMI SAIKIA BORA
|
()
|
|
140
|
JORHAT
|
AS-15-005-027-003/1566
(71-KONGIA G.P.)
|
0415005027NRG23261020220189134
|
26/10/2022
|
Tanu das
|
0415005027WL023066
|
Tanu das
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035590
|
|
MR TANU DAS
|
()
|
|
141
|
JORHAT
|
AS-15-005-027-003/1627
(71-KONGIA G.P.)
|
0415005027NRG23261020220189139
|
26/10/2022
|
Asim Darabdhara
|
0415005027WL023067
|
Asim Darabdhara
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035586
|
|
MR ASIM DARABADHARA
|
()
|
|
142
|
JORHAT
|
AS-15-005-027-003/1641
(71-KONGIA G.P.)
|
0415005027NRG23261020220189135
|
26/10/2022
|
Mrs. DIPANJALI DAS
|
0415005027WL023066
|
Mrs. DIPANJALI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035587
|
|
MRS DIPANJALI DAS
|
()
|
|
143
|
JORHAT
|
AS-15-005-027-003/736
(71-KONGIA G.P.)
|
0415005027NRG23261020220189136
|
26/10/2022
|
Mr. JATIN DAS
|
0415005027WL023066
|
Mr. JATIN DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035588
|
|
MR JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
144
|
JORHAT
|
AS-15-005-027-001/1215
(71-KONGIA G.P.)
|
0415005027NRG23261020220189560
|
26/10/2022
|
Swapna both
|
0415005027WL023187
|
Swapna both
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029035591
|
|
MR SWAPNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-027-003/1020
(71-KONGIA G.P.)
|
0415005027NRG23261020220189137
|
26/10/2022
|
MR. PRODIP BORA
|
0415005027WL023067
|
MR. PRODIP BORA
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029035592
|
|
MR PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
JORHAT
|
AS-15-005-001-001/975
(51-Baghchung Charibahi)
|
0415005001NRG23261020220189707
|
26/10/2022
|
RUPSHREE SAIKIA
|
0415005001WL023222
|
RUPSHREE SAIKIA
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029035598
|
|
MRS RUPSHREE SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241137
|
241137
|
|
|
|
|
|
|
|