|
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-15-005-003-005/1108
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238643
|
13/12/2022
|
ANURAG SAIKIA
|
0415005003WL030206
|
ANURAG SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557043
|
|
ANURAG SAIKIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-005/1424
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238644
|
13/12/2022
|
DIPA BARUAH
|
0415005003WL030206
|
DIPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557055
|
|
DIPA BARUAH
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-005/230
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238645
|
13/12/2022
|
Pranjal Protim Dutta
|
0415005003WL030206
|
Pranjal Protim Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557086
|
|
Pranjal Protim Dutta
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-005/295
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238646
|
13/12/2022
|
Dulal Borah
|
0415005003WL030206
|
Dulal Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557085
|
|
Dulal Borah
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-005/54
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238648
|
13/12/2022
|
Sri Simanta Baruah
|
0415005003WL030206
|
Sri Simanta Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557087
|
|
Sri Simanta Baruah
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-001/23
(66 N0. West Thengal)
|
0415005006NRG23131220220238457
|
13/12/2022
|
BONTI SAIKIA
|
0415005006WL030196
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557064
|
|
BONTI SAIKIA
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-005/1045
(66 N0. West Thengal)
|
0415005006NRG23131220220238460
|
13/12/2022
|
UMESH SAIKIA
|
0415005006WL030196
|
UMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557080
|
|
UMESH SAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-005/1066
(66 N0. West Thengal)
|
0415005006NRG23131220220238463
|
13/12/2022
|
BIBI SAIKIA
|
0415005006WL030196
|
BIBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557053
|
|
BIBI SAIKIA
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-005/1073
(66 N0. West Thengal)
|
0415005006NRG23131220220238464
|
13/12/2022
|
ARUNA BORAH
|
0415005006WL030196
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557054
|
|
ARUNA BORAH
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-005/1077
(66 N0. West Thengal)
|
0415005006NRG23131220220238465
|
13/12/2022
|
PUTU GOGOI
|
0415005006WL030196
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557081
|
|
PUTU GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-005/1078
(66 N0. West Thengal)
|
0415005006NRG23131220220238466
|
13/12/2022
|
SUNITA GONJU
|
0415005006WL030196
|
SUNITA GONJU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083557060
|
|
SUNITA GONJU
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-005/1082
(66 N0. West Thengal)
|
0415005006NRG23131220220238467
|
13/12/2022
|
MAMONI BAKTI
|
0415005006WL030196
|
MAMONI BAKTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556916
|
|
MAMONI BAKTI
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-005/1102
(66 N0. West Thengal)
|
0415005006NRG23131220220238468
|
13/12/2022
|
BIPUL BAKTI
|
0415005006WL030196
|
BIPUL BAKTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083557083
|
|
BIPUL BAKTI
|
()
|
|
14
|
JORHAT
|
AS-15-005-006-005/1132
(66 N0. West Thengal)
|
0415005006NRG23131220220238470
|
13/12/2022
|
Liladhar Saikia
|
0415005006WL030196
|
Liladhar Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557051
|
|
Liladhar Saikia
|
()
|
|
15
|
JORHAT
|
AS-15-005-006-005/1329
(66 N0. West Thengal)
|
0415005006NRG23131220220238472
|
13/12/2022
|
SUNI BHUMIJ
|
0415005006WL030196
|
SUNI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557058
|
|
SUNI BHUMIJ
|
()
|
|
16
|
JORHAT
|
AS-15-005-006-005/1620
(66 N0. West Thengal)
|
0415005006NRG23131220220238473
|
13/12/2022
|
SANGITA BORA SAIKIA
|
0415005006WL030196
|
SANGITA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083557056
|
|
SANGITA BORA SAIKIA
|
()
|
|
17
|
JORHAT
|
AS-15-005-006-005/167
(66 N0. West Thengal)
|
0415005006NRG23131220220238474
|
13/12/2022
|
MONU BORUAH
|
0415005006WL030196
|
MONU BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557032
|
|
MONU BORUAH
|
()
|
|
18
|
JORHAT
|
AS-15-005-006-005/274
(66 N0. West Thengal)
|
0415005006NRG23131220220238478
|
13/12/2022
|
RAMESH KACHARI
|
0415005006WL030196
|
RAMESH KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556917
|
|
RAMESH KACHARI
|
()
|
|
19
|
JORHAT
|
AS-15-005-006-005/292
(66 N0. West Thengal)
|
0415005006NRG23131220220238479
|
13/12/2022
|
JIBON SAIKIA
|
0415005006WL030196
|
JIBON SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557084
|
|
JIBON SAIKIA
|
()
|
|
20
|
JORHAT
|
AS-15-005-006-005/478
(66 N0. West Thengal)
|
0415005006NRG23131220220238483
|
13/12/2022
|
ANURAG RAO
|
0415005006WL030196
|
ANURAG RAO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557061
|
|
ANURAG RAO
|
()
|
|
21
|
JORHAT
|
AS-15-005-006-005/478
(66 N0. West Thengal)
|
0415005006NRG23131220220238482
|
13/12/2022
|
NANDA RAO
|
0415005006WL030196
|
NANDA RAO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557082
|
|
NANDA RAO
|
()
|
|
22
|
JORHAT
|
AS-15-005-006-005/486
(66 N0. West Thengal)
|
0415005006NRG23131220220238485
|
13/12/2022
|
BABUL BAURI
|
0415005006WL030196
|
BABUL BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557059
|
|
BABUL BAURI
|
()
|
|
23
|
JORHAT
|
AS-15-005-006-005/781
(66 N0. West Thengal)
|
0415005006NRG23131220220238487
|
13/12/2022
|
SHRI HIREN SAIKIA
|
0415005006WL030196
|
SHRI HIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083557052
|
|
SHRI HIREN SAIKIA
|
()
|
|
24
|
JORHAT
|
AS-15-005-006-005/782
(66 N0. West Thengal)
|
0415005006NRG23131220220238488
|
13/12/2022
|
JAGAT SAIKIA
|
0415005006WL030196
|
JAGAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083557057
|
|
JAGAT SAIKIA
|
()
|
|
25
|
JORHAT
|
AS-15-005-011-003/1428
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238158
|
13/12/2022
|
RINA DUTTA
|
0415005011WL030183
|
RINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557044
|
|
RINA DUTTA
|
()
|
|
26
|
JORHAT
|
AS-15-005-011-003/92
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238207
|
13/12/2022
|
MITALI GOGOI
|
0415005011WL030183
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083557050
|
|
MITALI GOGOI
|
()
|
|
27
|
JORHAT
|
AS-15-005-024-001/1135
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238933
|
13/12/2022
|
MINTU TOORI
|
0415005024WL030240
|
MINTU TOORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556914
|
|
MINTU TOORI
|
()
|
|
28
|
JORHAT
|
AS-15-005-024-001/1395
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238934
|
13/12/2022
|
HORUMAI KURMI
|
0415005024WL030240
|
HORUMAI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557039
|
|
HORUMAI KURMI
|
()
|
|
29
|
JORHAT
|
AS-15-005-024-001/1447
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238936
|
13/12/2022
|
PINKY DAS
|
0415005024WL030240
|
PINKY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557040
|
|
PINKY DAS
|
()
|
|
30
|
JORHAT
|
AS-15-005-024-001/2000
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238939
|
13/12/2022
|
BHAGYABOTI TURI
|
0415005024WL030240
|
BHAGYABOTI TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557033
|
|
BHAGYABOTI TURI
|
()
|
|
31
|
JORHAT
|
AS-15-005-024-001/2082
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238940
|
13/12/2022
|
PAYEL TURI
|
0415005024WL030240
|
PAYEL TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557041
|
|
PAYEL TURI
|
()
|
|
32
|
JORHAT
|
AS-15-005-024-001/2084
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238941
|
13/12/2022
|
EELA TURI
|
0415005024WL030240
|
EELA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557042
|
|
EELA TURI
|
()
|
|
33
|
JORHAT
|
AS-15-005-024-001/2425
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238967
|
13/12/2022
|
RENU KOMAR
|
0415005024WL030247
|
RENU KOMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083556913
|
|
RENU KOMAR
|
()
|
|
34
|
JORHAT
|
AS-15-005-024-001/261
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238959
|
13/12/2022
|
AMIT KARMAKAR
|
0415005024WL030244
|
AMIT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557038
|
|
AMIT KARMAKAR
|
()
|
|
35
|
JORHAT
|
AS-15-005-024-001/353
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238942
|
13/12/2022
|
Bina Kurmi
|
0415005024WL030240
|
Bina Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557037
|
|
Bina Kurmi
|
()
|
|
36
|
JORHAT
|
AS-15-005-024-001/619
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238944
|
13/12/2022
|
BIJOY ROHIDAS
|
0415005024WL030240
|
BIJOY ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557035
|
|
BIJOY ROHIDAS
|
()
|
|
37
|
JORHAT
|
AS-15-005-024-001/798
(74No Dakhinn Thengal)
|
0415005024NRG23131220220239009
|
13/12/2022
|
JULEKHA BEGUM
|
0415005024WL030253
|
JULEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557036
|
|
JULEKHA BEGUM
|
()
|
|
38
|
JORHAT
|
AS-15-005-024-003/228
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238945
|
13/12/2022
|
GUNESWARI TURI
|
0415005024WL030240
|
GUNESWARI TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556915
|
|
GUNESWARI TURI
|
()
|
|
39
|
JORHAT
|
AS-15-005-024-004/792
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238946
|
13/12/2022
|
AJOY ROHIDAS
|
0415005024WL030240
|
AJOY ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557034
|
|
AJOY ROHIDAS
|
()
|
|
40
|
JORHAT
|
AS-15-005-027-002/663
(71-KONGIA G.P.)
|
0415005027NRG23131220220238985
|
13/12/2022
|
ROHINI BORA
|
0415005027WL030249
|
ROHINI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556912
|
|
ROHINI BORA
|
()
|
|
41
|
JORHAT
|
AS-15-005-027-003/1026
(71-KONGIA G.P.)
|
0415005027NRG23131220220238988
|
13/12/2022
|
Dipamani Saikia Bora
|
0415005027WL030249
|
Dipamani Saikia Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557088
|
|
Dipamani Saikia Bora
|
()
|
|
42
|
JORHAT
|
AS-15-005-027-003/211
(71-KONGIA G.P.)
|
0415005027NRG23131220220238989
|
13/12/2022
|
anil borah
|
0415005027WL030249
|
anil borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083557047
|
|
anil borah
|
()
|
|
43
|
JORHAT
|
AS-15-005-027-003/248
(71-KONGIA G.P.)
|
0415005027NRG23131220220238991
|
13/12/2022
|
BOKUL BORAH
|
0415005027WL030249
|
BOKUL BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557048
|
|
BOKUL BORAH
|
()
|
|
44
|
JORHAT
|
AS-15-005-027-003/383
(71-KONGIA G.P.)
|
0415005027NRG23131220220238992
|
13/12/2022
|
KUSHARAM BONIA
|
0415005027WL030249
|
KUSHARAM BONIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557062
|
|
KUSHARAM BONIA
|
()
|
|
45
|
JORHAT
|
AS-15-005-027-003/692
(71-KONGIA G.P.)
|
0415005027NRG23131220220238994
|
13/12/2022
|
BUDHEN BONIA
|
0415005027WL030249
|
BUDHEN BONIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557045
|
|
BUDHEN BONIA
|
()
|
|
46
|
JORHAT
|
AS-15-005-027-003/710
(71-KONGIA G.P.)
|
0415005027NRG23131220220238995
|
13/12/2022
|
MANURANJAN BORA
|
0415005027WL030249
|
MANURANJAN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557049
|
|
MANURANJAN BORA
|
()
|
|
47
|
JORHAT
|
AS-15-005-027-003/726
(71-KONGIA G.P.)
|
0415005027NRG23131220220238996
|
13/12/2022
|
BIREN BONIA
|
0415005027WL030249
|
BIREN BONIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556911
|
|
BIREN BONIA
|
()
|
|
48
|
JORHAT
|
AS-15-005-027-003/817
(71-KONGIA G.P.)
|
0415005027NRG23131220220238997
|
13/12/2022
|
LUHIT DAS
|
0415005027WL030249
|
LUHIT DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557063
|
|
LUHIT DAS
|
()
|
|
49
|
JORHAT
|
AS-15-005-027-003/83
(71-KONGIA G.P.)
|
0415005027NRG23131220220238998
|
13/12/2022
|
BUDHESWAR BONIA
|
0415005027WL030249
|
BUDHESWAR BONIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557046
|
|
BUDHESWAR BONIA
|
()
|
|
50
|
JORHAT
|
AS-15-005-027-003/840
(71-KONGIA G.P.)
|
0415005027NRG23131220220238999
|
13/12/2022
|
Rajkumar Bonia
|
0415005027WL030249
|
Rajkumar Bonia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557089
|
|
Rajkumar Bonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-006-005/471
(66 N0. West Thengal)
|
0415005006NRG23131220220238481
|
13/12/2022
|
PRAFULLA SAIKIA
|
0415005006WL030196
|
PRAFULLA SAIKIA
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556923
|
|
PRAFULLA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-004-001/1660
(54 No. Cinnamara)
|
0415005004NRG23121220220235973
|
13/12/2022
|
LUTFA BEGUM
|
0415005004WL029923
|
LUTFA BEGUM
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556968
|
|
LUTFA BEGUM
|
()
|
|
53
|
JORHAT
|
AS-15-005-011-003/316
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238179
|
13/12/2022
|
Mr. RINKU RABHA
|
0415005011WL030183
|
Mr. RINKU RABHA
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556967
|
|
Mr. RINKU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
54
|
JORHAT
|
AS-15-005-011-003/110
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238149
|
13/12/2022
|
Mrs. PADMA GOGOI
|
0415005011WL030183
|
Mrs. PADMA GOGOI
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556963
|
|
Mrs. PADMA GOGOI
|
()
|
|
55
|
JORHAT
|
AS-15-005-011-003/110
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238148
|
13/12/2022
|
Mrs. TILAMAI GOGOI
|
0415005011WL030183
|
Mrs. TILAMAI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556956
|
|
Mrs. TILAMAI GOGOI
|
()
|
|
56
|
JORHAT
|
AS-15-005-011-003/1108
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238151
|
13/12/2022
|
Mrs. RITA NEOG
|
0415005011WL030183
|
Mrs. RITA NEOG
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556964
|
|
Mrs. RITA NEOG
|
()
|
|
57
|
JORHAT
|
AS-15-005-011-003/1424
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238154
|
13/12/2022
|
Mrs. BONTI GOGOI
|
0415005011WL030183
|
Mrs. BONTI GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556965
|
|
Mrs. BONTI GOGOI
|
()
|
|
58
|
JORHAT
|
AS-15-005-011-003/1427
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238157
|
13/12/2022
|
Mrs. RUPALEKHA BORA
|
0415005011WL030183
|
Mrs. RUPALEKHA BORA
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556960
|
|
Mrs. RUPALEKHA BORA
|
()
|
|
59
|
JORHAT
|
AS-15-005-011-003/1430
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238159
|
13/12/2022
|
Mrs. RUBI GOGOI
|
0415005011WL030183
|
Mrs. RUBI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556961
|
|
Mrs. RUBI GOGOI
|
()
|
|
60
|
JORHAT
|
AS-15-005-011-003/250
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238160
|
13/12/2022
|
Mrs. BIJU GOGOI
|
0415005011WL030183
|
Mrs. BIJU GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556945
|
|
Mrs. BIJU GOGOI
|
()
|
|
61
|
JORHAT
|
AS-15-005-011-003/261
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238161
|
13/12/2022
|
Miss. INDRANI GOGOI
|
0415005011WL030183
|
Miss. INDRANI GOGOI
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556936
|
|
Miss. INDRANI GOGOI
|
()
|
|
62
|
JORHAT
|
AS-15-005-011-003/262
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238162
|
13/12/2022
|
Mrs. DEBAYANI GOGOI
|
0415005011WL030183
|
Mrs. DEBAYANI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556948
|
|
Mrs. DEBAYANI GOGOI
|
()
|
|
63
|
JORHAT
|
AS-15-005-011-003/270
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238164
|
13/12/2022
|
Mr. BIDUR GOGOI
|
0415005011WL030183
|
Mr. BIDUR GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556966
|
|
Mr. BIDUR GOGOI
|
()
|
|
64
|
JORHAT
|
AS-15-005-011-003/275
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238165
|
13/12/2022
|
Mrs. PAPI GOGOI
|
0415005011WL030183
|
Mrs. PAPI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556939
|
|
Mrs. PAPI GOGOI
|
()
|
|
65
|
JORHAT
|
AS-15-005-011-003/277
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238166
|
13/12/2022
|
Mrs. DIPALI GOGOI
|
0415005011WL030183
|
Mrs. DIPALI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556940
|
|
Mrs. DIPALI GOGOI
|
()
|
|
66
|
JORHAT
|
AS-15-005-011-003/281
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238168
|
13/12/2022
|
Mr. BITUL CHANDRA GOGOI
|
0415005011WL030183
|
Mr. BITUL CHANDRA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556929
|
|
Mr. BITUL CHANDRA GOGOI
|
()
|
|
67
|
JORHAT
|
AS-15-005-011-003/281
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238167
|
13/12/2022
|
Mrs. KABITA GOGOI
|
0415005011WL030183
|
Mrs. KABITA GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556949
|
|
Mrs. KABITA GOGOI
|
()
|
|
68
|
JORHAT
|
AS-15-005-011-003/292
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238169
|
13/12/2022
|
Mrs. PREMALATA GOGOI
|
0415005011WL030183
|
Mrs. PREMALATA GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556926
|
|
Mrs. PREMALATA GOGOI
|
()
|
|
69
|
JORHAT
|
AS-15-005-011-003/305
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238173
|
13/12/2022
|
Mrs. GULAPI GOGOI
|
0415005011WL030183
|
Mrs. GULAPI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556927
|
|
Mrs. GULAPI GOGOI
|
()
|
|
70
|
JORHAT
|
AS-15-005-011-003/305
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238172
|
13/12/2022
|
Shri HARENDRA GOGOI
|
0415005011WL030183
|
Shri HARENDRA GOGOI
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556941
|
|
Shri HARENDRA GOGOI
|
()
|
|
71
|
JORHAT
|
AS-15-005-011-003/306
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238174
|
13/12/2022
|
Mrs. GEETA GOGOI
|
0415005011WL030183
|
Mrs. GEETA GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556930
|
|
Mrs. GEETA GOGOI
|
()
|
|
72
|
JORHAT
|
AS-15-005-011-003/31
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238175
|
13/12/2022
|
Miss. NAMITA BORAH
|
0415005011WL030183
|
Miss. NAMITA BORAH
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556932
|
|
Miss. NAMITA BORAH
|
()
|
|
73
|
JORHAT
|
AS-15-005-011-003/310
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238176
|
13/12/2022
|
Mrs. RUPALI GOGOI
|
0415005011WL030183
|
Mrs. RUPALI GOGOI
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556952
|
|
Mrs. RUPALI GOGOI
|
()
|
|
74
|
JORHAT
|
AS-15-005-011-003/311
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238177
|
13/12/2022
|
Shri HEMANTA GOGOI
|
0415005011WL030183
|
Shri HEMANTA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556950
|
|
Shri HEMANTA GOGOI
|
()
|
|
75
|
JORHAT
|
AS-15-005-011-003/313
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238178
|
13/12/2022
|
Mrs. ANU GOGOI
|
0415005011WL030183
|
Mrs. ANU GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556943
|
|
Mrs. ANU GOGOI
|
()
|
|
76
|
JORHAT
|
AS-15-005-011-003/330
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238180
|
13/12/2022
|
Mrs. MARAMI GOGOI
|
0415005011WL030183
|
Mrs. MARAMI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556957
|
|
Mrs. MARAMI GOGOI
|
()
|
|
77
|
JORHAT
|
AS-15-005-011-003/368
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238183
|
13/12/2022
|
Mr. JATIN GOGOI
|
0415005011WL030183
|
Mr. JATIN GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556955
|
|
Mr. JATIN GOGOI
|
()
|
|
78
|
JORHAT
|
AS-15-005-011-003/374
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238186
|
13/12/2022
|
Mrs. BARNALI DUTTA GOGOI
|
0415005011WL030183
|
Mrs. BARNALI DUTTA GOGOI
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556954
|
|
Mrs. BARNALI DUTTA GOGOI
|
()
|
|
79
|
JORHAT
|
AS-15-005-011-003/383
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238187
|
13/12/2022
|
Mrs. TULUMANI CHETIA
|
0415005011WL030183
|
Mrs. TULUMANI CHETIA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556951
|
|
Mrs. TULUMANI CHETIA
|
()
|
|
80
|
JORHAT
|
AS-15-005-011-003/384
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238188
|
13/12/2022
|
Mrs. ANILA GOGOI
|
0415005011WL030183
|
Mrs. ANILA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556958
|
|
Mrs. ANILA GOGOI
|
()
|
|
81
|
JORHAT
|
AS-15-005-011-003/648
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238190
|
13/12/2022
|
Mrs. BHARATI GOGOI
|
0415005011WL030183
|
Mrs. BHARATI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556953
|
|
Mrs. BHARATI GOGOI
|
()
|
|
82
|
JORHAT
|
AS-15-005-011-003/65
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238191
|
13/12/2022
|
Mrs.PURABI GOGOI
|
0415005011WL030183
|
Mrs.PURABI GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556938
|
|
Mrs.PURABI GOGOI
|
()
|
|
83
|
JORHAT
|
AS-15-005-011-003/655
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238195
|
13/12/2022
|
Shri MIRDUL GOGOI
|
0415005011WL030183
|
Shri MIRDUL GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556947
|
|
Shri MIRDUL GOGOI
|
()
|
|
84
|
JORHAT
|
AS-15-005-011-003/656
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238197
|
13/12/2022
|
Mrs. ANJALI HANDIQUE
|
0415005011WL030183
|
Mrs. ANJALI HANDIQUE
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556944
|
|
Mrs. ANJALI HANDIQUE
|
()
|
|
85
|
JORHAT
|
AS-15-005-011-003/87
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238199
|
13/12/2022
|
Mrs. CHAYANIKA BARUAH
|
0415005011WL030183
|
Mrs. CHAYANIKA BARUAH
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556942
|
|
Mrs. CHAYANIKA BARUAH
|
()
|
|
86
|
JORHAT
|
AS-15-005-011-003/883
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238200
|
13/12/2022
|
Mrs.MAMANI GOGOI
|
0415005011WL030183
|
Mrs.MAMANI GOGOI
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556959
|
|
Mrs.MAMANI GOGOI
|
()
|
|
87
|
JORHAT
|
AS-15-005-011-003/886
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238203
|
13/12/2022
|
Mrs. DIPANJALI GOGOI
|
0415005011WL030183
|
Mrs. DIPANJALI GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556946
|
|
Mrs. DIPANJALI GOGOI
|
()
|
|
88
|
JORHAT
|
AS-15-005-011-005/223
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238213
|
13/12/2022
|
Mr. MUKHESWAR GOGOI
|
0415005011WL030183
|
Mr. MUKHESWAR GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556931
|
|
Mr. MUKHESWAR GOGOI
|
()
|
|
89
|
JORHAT
|
AS-15-005-011-005/426
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238214
|
13/12/2022
|
Purabi Gogoi
|
0415005011WL030183
|
Purabi Gogoi
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556935
|
|
Purabi Gogoi
|
()
|
|
90
|
JORHAT
|
AS-15-005-011-005/452
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238215
|
13/12/2022
|
Mr. PRAHLAD BORUAH
|
0415005011WL030183
|
Mr. PRAHLAD BORUAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556934
|
|
Mr. PRAHLAD BORUAH
|
()
|
|
91
|
JORHAT
|
AS-15-005-011-005/456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238216
|
13/12/2022
|
Mr. GANESH GOGOI
|
0415005011WL030183
|
Mr. GANESH GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556924
|
|
Mr. GANESH GOGOI
|
()
|
|
92
|
JORHAT
|
AS-15-005-011-005/474
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238219
|
13/12/2022
|
Mrs. MUN GOGOI
|
0415005011WL030183
|
Mrs. MUN GOGOI
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556937
|
|
Mrs. MUN GOGOI
|
()
|
|
93
|
JORHAT
|
AS-15-005-011-005/476
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238220
|
13/12/2022
|
Mrs. MAMU SAIKIA
|
0415005011WL030183
|
Mrs. MAMU SAIKIA
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556925
|
|
Mrs. MAMU SAIKIA
|
()
|
|
94
|
JORHAT
|
AS-15-005-011-005/485
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238221
|
13/12/2022
|
Mrs. TUTUMONI GOGOI
|
0415005011WL030183
|
Mrs. TUTUMONI GOGOI
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556928
|
|
Mrs. TUTUMONI GOGOI
|
()
|
|
95
|
JORHAT
|
AS-15-005-024-001/2318
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238957
|
13/12/2022
|
RAJESH KARMAKAR
|
0415005024WL030244
|
RAJESH KARMAKAR
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083556962
|
|
RAJESH KARMAKAR
|
()
|
|
96
|
JORHAT
|
AS-15-005-025-002/838
(68 no. North Khongia)
|
0415005025NRG23131220220238402
|
13/12/2022
|
MISS SANDHYA JYOTI CHALIHA
|
0415005025WL030192
|
MISS SANDHYA JYOTI CHALIHA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556933
|
|
MISS SANDHYA JYOTI CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
97
|
JORHAT
|
AS-15-005-006-005/1031
(66 N0. West Thengal)
|
0415005006NRG23131220220238459
|
13/12/2022
|
SHANTI GANJU
|
0415005006WL030196
|
SHANTI GANJU
|
00152
|
HDFC0000753
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556970
|
|
SHANTI GANJU
|
()
|
|
98
|
JORHAT
|
AS-15-005-006-005/1047
(66 N0. West Thengal)
|
0415005006NRG23131220220238462
|
13/12/2022
|
ANJU BORA
|
0415005006WL030196
|
ANJU BORA
|
00152
|
HDFC0000753
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556969
|
|
ANJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
99
|
JORHAT
|
AS-15-005-003-005/1104
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238641
|
13/12/2022
|
RITUMONI BORAH
|
0415005003WL030206
|
RITUMONI BORAH
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556999
|
|
RITUMONI BORAH
|
()
|
|
100
|
JORHAT
|
AS-15-005-003-005/871
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238650
|
13/12/2022
|
HAM CHANDRA DUTTA
|
0415005003WL030206
|
HAM CHANDRA DUTTA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556972
|
|
HAM CHANDRA DUTTA
|
()
|
|
101
|
JORHAT
|
AS-15-005-003-005/913
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238651
|
13/12/2022
|
SHAYLENDRA BARUAH
|
0415005003WL030206
|
SHAYLENDRA BARUAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556988
|
|
SHAYLENDRA BARUAH
|
()
|
|
102
|
JORHAT
|
AS-15-005-011-003/1099
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238147
|
13/12/2022
|
SIKHA BORBORA BARUAH
|
0415005011WL030183
|
SIKHA BORBORA BARUAH
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556974
|
|
SIKHA BORBORA BARUAH
|
()
|
|
103
|
JORHAT
|
AS-15-005-011-003/1115
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238153
|
13/12/2022
|
RUNU DUTTA
|
0415005011WL030183
|
RUNU DUTTA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556996
|
|
RUNU DUTTA
|
()
|
|
104
|
JORHAT
|
AS-15-005-011-003/888
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238204
|
13/12/2022
|
MR JITUL SAIKIA
|
0415005011WL030183
|
MR JITUL SAIKIA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556971
|
|
MR JITUL SAIKIA
|
()
|
|
105
|
JORHAT
|
AS-15-005-011-003/91
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238205
|
13/12/2022
|
JUNMONI GOGOI
|
0415005011WL030183
|
JUNMONI GOGOI
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556975
|
|
JUNMONI GOGOI
|
()
|
|
106
|
JORHAT
|
AS-15-005-011-003/92
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238206
|
13/12/2022
|
Rina Gogoi
|
0415005011WL030183
|
Rina Gogoi
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556997
|
|
Rina Gogoi
|
()
|
|
107
|
JORHAT
|
AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238212
|
13/12/2022
|
PURNIMA THAOSEN BARUAH
|
0415005011WL030183
|
PURNIMA THAOSEN BARUAH
|
00176
|
IDIB000A083
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083556973
|
|
PURNIMA THAOSEN BARUAH
|
()
|
|
108
|
JORHAT
|
AS-15-005-011-005/728
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238223
|
13/12/2022
|
PHATIK SAIKIA
|
0415005011WL030183
|
PHATIK SAIKIA
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556998
|
|
PHATIK SAIKIA
|
()
|
|
109
|
JORHAT
|
AS-15-005-025-001/588
(68 no. North Khongia)
|
0415005025NRG23131220220238373
|
13/12/2022
|
Sukuramani Bhuyan
|
0415005025WL030192
|
Sukuramani Bhuyan
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556984
|
|
Sukuramani Bhuyan
|
()
|
|
110
|
JORHAT
|
AS-15-005-025-002/1000
(68 no. North Khongia)
|
0415005025NRG23131220220238374
|
13/12/2022
|
Purabi Chaliha
|
0415005025WL030192
|
Purabi Chaliha
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556980
|
|
Purabi Chaliha
|
()
|
|
111
|
JORHAT
|
AS-15-005-025-002/1001
(68 no. North Khongia)
|
0415005025NRG23131220220238375
|
13/12/2022
|
DIPALI CHALIHA
|
0415005025WL030192
|
DIPALI CHALIHA
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556993
|
|
DIPALI CHALIHA
|
()
|
|
112
|
JORHAT
|
AS-15-005-025-002/1039
(68 no. North Khongia)
|
0415005025NRG23131220220238376
|
13/12/2022
|
DIPTI BORA
|
0415005025WL030192
|
DIPTI BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556995
|
|
DIPTI BORA
|
()
|
|
113
|
JORHAT
|
AS-15-005-025-002/185
(68 no. North Khongia)
|
0415005025NRG23131220220238377
|
13/12/2022
|
Sabita Chaliha
|
0415005025WL030192
|
Sabita Chaliha
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556979
|
|
Sabita Chaliha
|
()
|
|
114
|
JORHAT
|
AS-15-005-025-002/239
(68 no. North Khongia)
|
0415005025NRG23131220220238380
|
13/12/2022
|
Foreda Begum
|
0415005025WL030192
|
Foreda Begum
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556994
|
|
Foreda Begum
|
()
|
|
115
|
JORHAT
|
AS-15-005-025-002/340
(68 no. North Khongia)
|
0415005025NRG23131220220238381
|
13/12/2022
|
Ritamoni Chaliha
|
0415005025WL030192
|
Ritamoni Chaliha
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556983
|
|
Ritamoni Chaliha
|
()
|
|
116
|
JORHAT
|
AS-15-005-025-002/407
(68 no. North Khongia)
|
0415005025NRG23131220220238383
|
13/12/2022
|
Junmoni Chaliha
|
0415005025WL030192
|
Junmoni Chaliha
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083556987
|
|
Junmoni Chaliha
|
()
|
|
117
|
JORHAT
|
AS-15-005-025-002/491
(68 no. North Khongia)
|
0415005025NRG23131220220238387
|
13/12/2022
|
Minu Chaliha
|
0415005025WL030192
|
Minu Chaliha
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556976
|
|
Minu Chaliha
|
()
|
|
118
|
JORHAT
|
AS-15-005-025-002/497
(68 no. North Khongia)
|
0415005025NRG23131220220238388
|
13/12/2022
|
Lakhimi Chaliha
|
0415005025WL030192
|
Lakhimi Chaliha
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556982
|
|
Lakhimi Chaliha
|
()
|
|
119
|
JORHAT
|
AS-15-005-025-002/498
(68 no. North Khongia)
|
0415005025NRG23131220220238389
|
13/12/2022
|
Saraswati Chaliha
|
0415005025WL030192
|
Saraswati Chaliha
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556981
|
|
Saraswati Chaliha
|
()
|
|
120
|
JORHAT
|
AS-15-005-025-002/500
(68 no. North Khongia)
|
0415005025NRG23131220220238390
|
13/12/2022
|
Subarna Chaliha
|
0415005025WL030192
|
Subarna Chaliha
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556978
|
|
Subarna Chaliha
|
()
|
|
121
|
JORHAT
|
AS-15-005-025-002/507
(68 no. North Khongia)
|
0415005025NRG23131220220238393
|
13/12/2022
|
PROFULLA BORA
|
0415005025WL030192
|
PROFULLA BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556977
|
|
PROFULLA BORA
|
()
|
|
122
|
JORHAT
|
AS-15-005-025-002/512
(68 no. North Khongia)
|
0415005025NRG23131220220238395
|
13/12/2022
|
Runu Neog
|
0415005025WL030192
|
Runu Neog
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556989
|
|
Runu Neog
|
()
|
|
123
|
JORHAT
|
AS-15-005-025-002/543
(68 no. North Khongia)
|
0415005025NRG23131220220238396
|
13/12/2022
|
Kataki Chaliha
|
0415005025WL030192
|
Kataki Chaliha
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556985
|
|
Kataki Chaliha
|
()
|
|
124
|
JORHAT
|
AS-15-005-025-002/571
(68 no. North Khongia)
|
0415005025NRG23131220220238397
|
13/12/2022
|
Bandana Bora
|
0415005025WL030192
|
Bandana Bora
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556986
|
|
Bandana Bora
|
()
|
|
125
|
JORHAT
|
AS-15-005-025-002/87
(68 no. North Khongia)
|
0415005025NRG23131220220238403
|
13/12/2022
|
Smt. Gitimani Dutta
|
0415005025WL030192
|
Smt. Gitimani Dutta
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556990
|
|
Smt. Gitimani Dutta
|
()
|
|
126
|
JORHAT
|
AS-15-005-025-002/972
(68 no. North Khongia)
|
0415005025NRG23131220220238405
|
13/12/2022
|
MORAMI SAIKIA
|
0415005025WL030192
|
MORAMI SAIKIA
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083556992
|
|
MORAMI SAIKIA
|
()
|
|
127
|
JORHAT
|
AS-15-005-025-002/984
(68 no. North Khongia)
|
0415005025NRG23131220220238406
|
13/12/2022
|
Gori Mondol
|
0415005025WL030192
|
Gori Mondol
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083556991
|
|
Gori Mondol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-024-001/2507
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238958
|
13/12/2022
|
MANJIT PRAJA
|
0415005024WL030244
|
MANJIT PRAJA
|
00176
|
IDIB000A187
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557000
|
|
MANJIT PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
129
|
JORHAT
|
AS-15-005-003-005/419
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238647
|
13/12/2022
|
Sri Robin Bora
|
0415005003WL030206
|
Sri Robin Bora
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557001
|
|
Sri Robin Bora
|
()
|
|
130
|
JORHAT
|
AS-15-005-003-005/778
(65 No. Madhya Thangal)
|
0415005003NRG23131220220238649
|
13/12/2022
|
NIJORA SAIKIA
|
0415005003WL030206
|
NIJORA SAIKIA
|
00177
|
IOBA0001588
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557002
|
|
NIJORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
131
|
JORHAT
|
AS-15-005-011-003/373
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238185
|
13/12/2022
|
MRS TUL GOGOI
|
0415005011WL030183
|
MRS TUL GOGOI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557009
|
|
MRS TUL GOGOI
|
()
|
|
132
|
JORHAT
|
AS-15-005-011-005/730
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238225
|
13/12/2022
|
MS JUNU CHETIA
|
0415005011WL030183
|
MS JUNU CHETIA
|
00349
|
PSIB0000423
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557008
|
|
MS JUNU CHETIA
|
()
|
|
133
|
JORHAT
|
AS-15-005-011-005/919
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238227
|
13/12/2022
|
MRS ANIMA GOGOI
|
0415005011WL030183
|
MRS ANIMA GOGOI
|
00349
|
PSIB0000423
|
916
|
916
|
Rejected
|
20/01/2023
|
|
8083557010
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
134
|
JORHAT
|
AS-15-005-011-006/1394
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238229
|
13/12/2022
|
MRS POLI GOGOI
|
0415005011WL030183
|
MRS POLI GOGOI
|
00349
|
PSIB0021465
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083557011
|
|
MRS POLI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
135
|
JORHAT
|
AS-15-005-024-001/2334
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238964
|
13/12/2022
|
UTTAM BARUAH
|
0415005024WL030246
|
UTTAM BARUAH
|
00354
|
PUNB0115610
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557012
|
|
UTTAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
136
|
JORHAT
|
AS-15-005-024-001/1441
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238935
|
13/12/2022
|
MATU ROBIDAS
|
0415005024WL030240
|
MATU ROBIDAS
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557017
|
|
MATU ROBIDAS
|
()
|
|
137
|
JORHAT
|
AS-15-005-024-001/1539
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238963
|
13/12/2022
|
FULESHWARI TURI
|
0415005024WL030246
|
FULESHWARI TURI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557013
|
|
FULESHWARI TURI
|
()
|
|
138
|
JORHAT
|
AS-15-005-024-001/1698
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238938
|
13/12/2022
|
AMIT KURMI
|
0415005024WL030240
|
AMIT KURMI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557015
|
|
AMIT KURMI
|
()
|
|
139
|
JORHAT
|
AS-15-005-024-001/2322
(74No Dakhinn Thengal)
|
0415005024NRG23131220220239001
|
13/12/2022
|
DIPU KARMAKAR
|
0415005024WL030250
|
DIPU KARMAKAR
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083557020
|
|
DIPU KARMAKAR
|
()
|
|
140
|
JORHAT
|
AS-15-005-024-001/2497
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238965
|
13/12/2022
|
RAJEN GHATOWAR
|
0415005024WL030246
|
RAJEN GHATOWAR
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557016
|
|
RAJEN GHATOWAR
|
()
|
|
141
|
JORHAT
|
AS-15-005-024-001/421
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238953
|
13/12/2022
|
BISHAL BHUYAN
|
0415005024WL030243
|
BISHAL BHUYAN
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557021
|
|
BISHAL BHUYAN
|
()
|
|
142
|
JORHAT
|
AS-15-005-024-001/555
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238943
|
13/12/2022
|
MANIK ALI
|
0415005024WL030240
|
MANIK ALI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557014
|
|
MANIK ALI
|
()
|
|
143
|
JORHAT
|
AS-15-005-024-002/167
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238954
|
13/12/2022
|
MILAN URIYA
|
0415005024WL030243
|
MILAN URIYA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557019
|
|
MILAN URIYA
|
()
|
|
144
|
JORHAT
|
AS-15-005-024-002/967
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238955
|
13/12/2022
|
GANESH GUWALA
|
0415005024WL030243
|
GANESH GUWALA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557018
|
|
GANESH GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-002-004/394
(52. No. South Charaibahi)
|
0415005002NRG23131220220238975
|
13/12/2022
|
MR ANUJ SAIKIA
|
0415005002WL030248
|
MR ANUJ SAIKIA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556921
|
|
MR ANUJ SAIKIA
|
()
|
|
146
|
JORHAT
|
AS-15-005-004-001/1383
(54 No. Cinnamara)
|
0415005004NRG23121220220235969
|
13/12/2022
|
DIPEN BHAKTA
|
0415005004WL029923
|
DIPEN BHAKTA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083556922
|
|
DIPEN BHAKTA
|
()
|
|
147
|
JORHAT
|
AS-15-005-004-001/1626
(54 No. Cinnamara)
|
0415005004NRG23121220220235971
|
13/12/2022
|
RUMI BORTHAKUR
|
0415005004WL029923
|
RUMI BORTHAKUR
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557023
|
|
RUMI BORTHAKUR
|
()
|
|
148
|
JORHAT
|
AS-15-005-004-001/176
(54 No. Cinnamara)
|
0415005004NRG23121220220235975
|
13/12/2022
|
Sahar Banu Begum
|
0415005004WL029923
|
Sahar Banu Begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557027
|
|
Sahar Banu Begum
|
()
|
|
149
|
JORHAT
|
AS-15-005-004-001/300
(54 No. Cinnamara)
|
0415005004NRG23121220220235976
|
13/12/2022
|
Mrs.Romija Begum
|
0415005004WL029923
|
Mrs.Romija Begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557025
|
|
Mrs.Romija Begum
|
()
|
|
150
|
JORHAT
|
AS-15-005-004-001/511
(54 No. Cinnamara)
|
0415005004NRG23121220220235979
|
13/12/2022
|
Jumila Begum
|
0415005004WL029923
|
Jumila Begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557022
|
|
Jumila Begum
|
()
|
|
151
|
JORHAT
|
AS-15-005-004-001/561
(54 No. Cinnamara)
|
0415005004NRG23121220220235980
|
13/12/2022
|
Momi Begum
|
0415005004WL029923
|
Momi Begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557028
|
|
Momi Begum
|
()
|
|
152
|
JORHAT
|
AS-15-005-004-001/564
(54 No. Cinnamara)
|
0415005004NRG23121220220235981
|
13/12/2022
|
RUBI BEGUM
|
0415005004WL029923
|
RUBI BEGUM
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557024
|
|
RUBI BEGUM
|
()
|
|
153
|
JORHAT
|
AS-15-005-004-001/7
(54 No. Cinnamara)
|
0415005004NRG23121220220235982
|
13/12/2022
|
Jugal Bhumij
|
0415005004WL029923
|
Jugal Bhumij
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557026
|
|
Jugal Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
154
|
JORHAT
|
AS-15-005-002-001/790
(52. No. South Charaibahi)
|
0415005002NRG23131220220237574
|
13/12/2022
|
MRS MRINALI CHETIA
|
0415005002WL030128
|
MRS MRINALI CHETIA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557029
|
|
MRS MRINALI CHETIA
|
()
|
|
155
|
JORHAT
|
AS-15-005-002-004/1398
(52. No. South Charaibahi)
|
0415005002NRG23131220220238971
|
13/12/2022
|
BABY BORA
|
0415005002WL030248
|
BABY BORA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556918
|
|
BABY BORA
|
()
|
|
156
|
JORHAT
|
AS-15-005-002-004/415
(52. No. South Charaibahi)
|
0415005002NRG23131220220238978
|
13/12/2022
|
MINATI BARA
|
0415005002WL030248
|
MINATI BARA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556920
|
|
MINATI BARA
|
()
|
|
157
|
JORHAT
|
AS-15-005-002-004/461
(52. No. South Charaibahi)
|
0415005002NRG23131220220238980
|
13/12/2022
|
MRS SUMI BORAH
|
0415005002WL030248
|
MRS SUMI BORAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083556919
|
|
MRS SUMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
158
|
JORHAT
|
AS-15-005-002-001/1548
(52. No. South Charaibahi)
|
0415005002NRG23131220220237572
|
13/12/2022
|
MS UPAMA CHETIA
|
0415005002WL030128
|
MS UPAMA CHETIA
|
00354
|
PUNB0219920
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557030
|
|
MS UPAMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
159
|
JORHAT
|
AS-15-005-024-001/1204
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238952
|
13/12/2022
|
ASOK KARMAKAR
|
0415005024WL030243
|
ASOK KARMAKAR
|
00354
|
PUNB0266600
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083557031
|
|
ASOK KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
160
|
JORHAT
|
AS-15-005-002-003/1485
(52. No. South Charaibahi)
|
0415005002NRG23131220220238969
|
13/12/2022
|
BHASKAR DUTTA
|
0415005002WL030248
|
BHASKAR DUTTA
|
00415
|
SBIN0002003
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083557066
|
|
MR BHASKAR DUTTA
|
()
|
|
161
|
JORHAT
|
AS-15-005-011-003/330
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238181
|
13/12/2022
|
Mr. JINTU GOGOI
|
0415005011WL030183
|
Mr. JINTU GOGOI
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083557067
|
|
MR JINTU GOGOI
|
()
|
|
162
|
JORHAT
|
AS-15-005-027-003/1022
(71-KONGIA G.P.)
|
0415005027NRG23131220220238987
|
13/12/2022
|
Monmisha Borah
|
0415005027WL030249
|
Monmisha Borah
|
00415
|
SBIN0002003
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083557065
|
|
MRS MONISHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
163
|
JORHAT
|
AS-15-005-006-005/1030
(66 N0. West Thengal)
|
0415005006NRG23131220220238458
|
13/12/2022
|
RAJIB BARUAH
|
0415005006WL030196
|
RAJIB BARUAH
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557071
|
|
MR RAJIB BARUAH
|
()
|
|
164
|
JORHAT
|
AS-15-005-006-005/1046
(66 N0. West Thengal)
|
0415005006NRG23131220220238461
|
13/12/2022
|
DEBOJIT SAIKIA
|
0415005006WL030196
|
DEBOJIT SAIKIA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557069
|
|
MRS PRIYONKA SAIKIA
|
()
|
|
165
|
JORHAT
|
AS-15-005-006-005/482
(66 N0. West Thengal)
|
0415005006NRG23131220220238484
|
13/12/2022
|
sri gunjan gogoi
|
0415005006WL030196
|
sri gunjan gogoi
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557068
|
|
MR GUNJAN JYOTI GOGOI
|
()
|
|
166
|
JORHAT
|
AS-15-005-006-005/738
(66 N0. West Thengal)
|
0415005006NRG23131220220238486
|
13/12/2022
|
BITUL SAIKIA
|
0415005006WL030196
|
BITUL SAIKIA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557070
|
|
MR BITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
167
|
JORHAT
|
AS-15-005-024-005/2392
(74No Dakhinn Thengal)
|
0415005024NRG23131220220238966
|
13/12/2022
|
DINESH BAKTI
|
0415005024WL030246
|
DINESH BAKTI
|
00415
|
SBIN0004460
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083557072
|
|
MR DINESH BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
168
|
JORHAT
|
AS-15-005-025-002/46
(68 no. North Khongia)
|
0415005025NRG23131220220238385
|
13/12/2022
|
. Bonti Saikia
|
0415005025WL030192
|
. Bonti Saikia
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557073
|
|
MRS BONTI SAIKIA
|
()
|
|
169
|
JORHAT
|
AS-15-005-027-003/405
(71-KONGIA G.P.)
|
0415005027NRG23131220220238993
|
13/12/2022
|
Kobita Bonia
|
0415005027WL030249
|
Kobita Bonia
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557074
|
|
MRS KOBITA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
170
|
JORHAT
|
AS-15-005-027-001/1215
(71-KONGIA G.P.)
|
0415005027NRG23131220220238982
|
13/12/2022
|
Swapna both
|
0415005027WL030249
|
Swapna both
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557078
|
|
MR SWAPNA BORA
|
()
|
|
171
|
JORHAT
|
AS-15-005-027-001/1654
(71-KONGIA G.P.)
|
0415005027NRG23131220220238983
|
13/12/2022
|
Pankaj Bora
|
0415005027WL030249
|
Pankaj Bora
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083557079
|
|
MR PANKAJ BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
172
|
JORHAT
|
AS-15-005-011-003/1425
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238155
|
13/12/2022
|
BHARAT GOGOI
|
0415005011WL030183
|
BHARAT GOGOI
|
00415
|
SBIN0012975
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557075
|
|
MR BHARAT GOGOI
|
()
|
|
173
|
JORHAT
|
AS-15-005-011-003/928
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238208
|
13/12/2022
|
MR RINKU GOGOI
|
0415005011WL030183
|
MR RINKU GOGOI
|
00415
|
SBIN0012975
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083557076
|
|
MR RINKU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
JORHAT
|
AS-15-005-011-005/728
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23131220220238224
|
13/12/2022
|
BINA SAIKIA
|
0415005011WL030183
|
BINA SAIKIA
|
00462
|
UCBA0003116
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557077
|
|
BINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
175
|
JORHAT
|
AS-15-005-001-001/954
(51-Baghchung Charibahi)
|
0415005001NRG23121220220237162
|
13/12/2022
|
JUNU CHETRI
|
0415005001WL030072
|
JUNU CHETRI
|
00554
|
KKBK0000332
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557003
|
|
JUNU CHETRI
|
()
|
|
176
|
JORHAT
|
AS-15-005-001-001/958
(51-Baghchung Charibahi)
|
0415005001NRG23121220220237163
|
13/12/2022
|
CHAYARANI BARUAH
|
0415005001WL030072
|
CHAYARANI BARUAH
|
00554
|
KKBK0000332
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557007
|
|
CHAYARANI BARUAH
|
()
|
|
177
|
JORHAT
|
AS-15-005-001-001/963
(51-Baghchung Charibahi)
|
0415005001NRG23121220220237164
|
13/12/2022
|
BINA KURMI
|
0415005001WL030072
|
BINA KURMI
|
00554
|
KKBK0000332
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557004
|
|
BINA KURMI
|
()
|
|
178
|
JORHAT
|
AS-15-005-001-001/964
(51-Baghchung Charibahi)
|
0415005001NRG23121220220237165
|
13/12/2022
|
TAPI SUTRADHAR
|
0415005001WL030072
|
TAPI SUTRADHAR
|
00554
|
KKBK0000332
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557005
|
|
TAPI SUTRADHAR
|
()
|
|
179
|
JORHAT
|
AS-15-005-001-001/965
(51-Baghchung Charibahi)
|
0415005001NRG23121220220237166
|
13/12/2022
|
DULALI DAS
|
0415005001WL030072
|
DULALI DAS
|
00554
|
KKBK0000332
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083557006
|
|
DULALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177933
|
177933
|
|
|
|
|
|
|
|