|
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-15-005-014-002/1097
(64 No. Pub Thangal)
|
0415005014NRG23171220220242957
|
17/12/2022
|
MRS ARIFA BEGUM
|
0415005014WL030703
|
MRS ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366363
|
|
MRS ARIFA BEGUM
|
()
|
|
2
|
JORHAT
|
AS-15-005-014-002/1098
(64 No. Pub Thangal)
|
0415005014NRG23171220220243453
|
17/12/2022
|
SUNU DAS
|
0415005014WL030770
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366361
|
|
SUNU DAS
|
()
|
|
3
|
JORHAT
|
AS-15-005-014-002/1301
(64 No. Pub Thangal)
|
0415005014NRG23171220220242964
|
17/12/2022
|
Kalpona gogoi
|
0415005014WL030703
|
Kalpona gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366364
|
|
Kalpona gogoi
|
()
|
|
4
|
JORHAT
|
AS-15-005-014-002/371
(64 No. Pub Thangal)
|
0415005014NRG23171220220243290
|
17/12/2022
|
Bobita das
|
0415005014WL030726
|
Bobita das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366360
|
|
Bobita das
|
()
|
|
5
|
JORHAT
|
AS-15-005-014-002/473
(64 No. Pub Thangal)
|
0415005014NRG23171220220242968
|
17/12/2022
|
BHUPAN DAS
|
0415005014WL030703
|
BHUPAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366353
|
|
BHUPAN DAS
|
()
|
|
6
|
JORHAT
|
AS-15-005-014-002/876
(64 No. Pub Thangal)
|
0415005014NRG23171220220242969
|
17/12/2022
|
PROMILA DAS
|
0415005014WL030703
|
PROMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366347
|
|
PROMILA DAS
|
()
|
|
7
|
JORHAT
|
AS-15-005-014-002/879
(64 No. Pub Thangal)
|
0415005014NRG23171220220242970
|
17/12/2022
|
RUSENA BEGUM
|
0415005014WL030703
|
RUSENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366346
|
|
RUSENA BEGUM
|
()
|
|
8
|
JORHAT
|
AS-15-005-014-002/925
(64 No. Pub Thangal)
|
0415005014NRG23171220220242971
|
17/12/2022
|
ANIMA DAS
|
0415005014WL030703
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366351
|
|
ANIMA DAS
|
()
|
|
9
|
JORHAT
|
AS-15-005-014-002/931
(64 No. Pub Thangal)
|
0415005014NRG23171220220242973
|
17/12/2022
|
SIMA DAS
|
0415005014WL030703
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366352
|
|
SIMA DAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-014-004/692
(64 No. Pub Thangal)
|
0415005014NRG23171220220243450
|
17/12/2022
|
Anil kachari
|
0415005014WL030768
|
Anil kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366370
|
|
Anil kachari
|
()
|
|
11
|
JORHAT
|
AS-15-005-014-005/1032
(64 No. Pub Thangal)
|
0415005014NRG23171220220242984
|
17/12/2022
|
SMITA SAIKIA
|
0415005014WL030704
|
SMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366406
|
|
SMITA SAIKIA
|
()
|
|
12
|
JORHAT
|
AS-15-005-014-005/1059
(64 No. Pub Thangal)
|
0415005014NRG23171220220242986
|
17/12/2022
|
BINITA KACHARI NEOG
|
0415005014WL030704
|
BINITA KACHARI NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366404
|
|
BINITA KACHARI NEOG
|
()
|
|
13
|
JORHAT
|
AS-15-005-014-005/1278
(64 No. Pub Thangal)
|
0415005014NRG23171220220242989
|
17/12/2022
|
RUNU KACHARI
|
0415005014WL030704
|
RUNU KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366358
|
|
RUNU KACHARI
|
()
|
|
14
|
JORHAT
|
AS-15-005-014-005/1305
(64 No. Pub Thangal)
|
0415005014NRG23171220220242991
|
17/12/2022
|
Aroti Saikia.
|
0415005014WL030704
|
Aroti Saikia.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366368
|
|
Aroti Saikia.
|
()
|
|
15
|
JORHAT
|
AS-15-005-014-005/1309
(64 No. Pub Thangal)
|
0415005014NRG23171220220242994
|
17/12/2022
|
Champa Neog
|
0415005014WL030704
|
Champa Neog
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366356
|
|
Champa Neog
|
()
|
|
16
|
JORHAT
|
AS-15-005-014-005/1313
(64 No. Pub Thangal)
|
0415005014NRG23171220220242995
|
17/12/2022
|
TILUTTAMA KACHARI
|
0415005014WL030704
|
TILUTTAMA KACHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366362
|
|
TILUTTAMA KACHARI
|
()
|
|
17
|
JORHAT
|
AS-15-005-014-005/1315
(64 No. Pub Thangal)
|
0415005014NRG23171220220243447
|
17/12/2022
|
TINU KACHARI
|
0415005014WL030766
|
TINU KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366369
|
|
TINU KACHARI
|
()
|
|
18
|
JORHAT
|
AS-15-005-014-005/1322
(64 No. Pub Thangal)
|
0415005014NRG23171220220242996
|
17/12/2022
|
DEBOJANI NEOG
|
0415005014WL030704
|
DEBOJANI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366367
|
|
DEBOJANI NEOG
|
()
|
|
19
|
JORHAT
|
AS-15-005-014-005/232
(64 No. Pub Thangal)
|
0415005014NRG23171220220242997
|
17/12/2022
|
Debajit Kachari
|
0415005014WL030704
|
Debajit Kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366405
|
|
Debajit Kachari
|
()
|
|
20
|
JORHAT
|
AS-15-005-014-005/269
(64 No. Pub Thangal)
|
0415005014NRG23171220220242999
|
17/12/2022
|
PRABANJYOTI KACHARI
|
0415005014WL030704
|
PRABANJYOTI KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366355
|
|
PRABANJYOTI KACHARI
|
()
|
|
21
|
JORHAT
|
AS-15-005-014-005/433
(64 No. Pub Thangal)
|
0415005014NRG23171220220243000
|
17/12/2022
|
Sri Promud Kachari
|
0415005014WL030704
|
Sri Promud Kachari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366365
|
|
Sri Promud Kachari
|
()
|
|
22
|
JORHAT
|
AS-15-005-014-005/436
(64 No. Pub Thangal)
|
0415005014NRG23171220220243001
|
17/12/2022
|
Rupa Kachari
|
0415005014WL030704
|
Rupa Kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366349
|
|
Rupa Kachari
|
()
|
|
23
|
JORHAT
|
AS-15-005-014-005/458
(64 No. Pub Thangal)
|
0415005014NRG23171220220243002
|
17/12/2022
|
PHULASHWARI SAIKIA
|
0415005014WL030704
|
PHULASHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366348
|
|
PHULASHWARI SAIKIA
|
()
|
|
24
|
JORHAT
|
AS-15-005-014-005/461
(64 No. Pub Thangal)
|
0415005014NRG23171220220243003
|
17/12/2022
|
Noyenmoni hazarika
|
0415005014WL030704
|
Noyenmoni hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366366
|
|
Noyenmoni hazarika
|
()
|
|
25
|
JORHAT
|
AS-15-005-014-005/705
(64 No. Pub Thangal)
|
0415005014NRG23171220220243005
|
17/12/2022
|
Deep Ranjan Saikia
|
0415005014WL030704
|
Deep Ranjan Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366350
|
|
Deep Ranjan Saikia
|
()
|
|
26
|
JORHAT
|
AS-15-005-014-005/953
(64 No. Pub Thangal)
|
0415005014NRG23171220220243006
|
17/12/2022
|
SRI GAUTAM KUMAR HAZARIKA
|
0415005014WL030704
|
SRI GAUTAM KUMAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366407
|
|
SRI GAUTAM KUMAR HAZARIKA
|
()
|
|
27
|
JORHAT
|
AS-15-005-014-005/973
(64 No. Pub Thangal)
|
0415005014NRG23171220220243007
|
17/12/2022
|
JATINARAYAN KACHARI
|
0415005014WL030704
|
JATINARAYAN KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366359
|
|
JATINARAYAN KACHARI
|
()
|
|
28
|
JORHAT
|
AS-15-005-014-006/104
(64 No. Pub Thangal)
|
0415005014NRG23171220220243446
|
17/12/2022
|
MOMI GOGOI HAZARIKA
|
0415005014WL030765
|
MOMI GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366357
|
|
MOMI GOGOI HAZARIKA
|
()
|
|
29
|
JORHAT
|
AS-15-005-014-006/303
(64 No. Pub Thangal)
|
0415005014NRG23161220220242348
|
17/12/2022
|
Dilip bora
|
0415005014WL030653
|
Dilip bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366403
|
|
Dilip bora
|
()
|
|
30
|
JORHAT
|
AS-15-005-014-006/536
(64 No. Pub Thangal)
|
0415005014NRG23171220220243448
|
17/12/2022
|
DIPA KACHARI
|
0415005014WL030767
|
DIPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366354
|
|
DIPA KACHARI
|
()
|
|
31
|
JORHAT
|
AS-15-005-014-007/1179
(64 No. Pub Thangal)
|
0415005014NRG23171220220243452
|
17/12/2022
|
PURABEE SAIKIA
|
0415005014WL030769
|
PURABEE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366372
|
|
PURABEE SAIKIA
|
()
|
|
32
|
JORHAT
|
AS-15-005-024-001/1078
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243200
|
17/12/2022
|
JUNMONI KARMAKAR
|
0415005024WL030717
|
JUNMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366410
|
|
JUNMONI KARMAKAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-024-001/1317
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243203
|
17/12/2022
|
SANGITA BONIA RAO
|
0415005024WL030717
|
SANGITA BONIA RAO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366592
|
|
SANGITA BONIA RAO
|
()
|
|
34
|
JORHAT
|
AS-15-005-024-001/1440
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243116
|
17/12/2022
|
AJIJUR ROHMAN
|
0415005024WL030715
|
AJIJUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366597
|
|
AJIJUR ROHMAN
|
()
|
|
35
|
JORHAT
|
AS-15-005-024-001/1457
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243206
|
17/12/2022
|
KULU ROBIDAS
|
0415005024WL030717
|
KULU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366595
|
|
KULU ROBIDAS
|
()
|
|
36
|
JORHAT
|
AS-15-005-024-001/1590
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243212
|
17/12/2022
|
PURNIMA BARHOI
|
0415005024WL030717
|
PURNIMA BARHOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366599
|
|
PURNIMA BARHOI
|
()
|
|
37
|
JORHAT
|
AS-15-005-024-001/1665
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243216
|
17/12/2022
|
HIRA TANTI
|
0415005024WL030717
|
HIRA TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366593
|
|
HIRA TANTI
|
()
|
|
38
|
JORHAT
|
AS-15-005-024-001/1725
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243217
|
17/12/2022
|
ANITA MIRDHA
|
0415005024WL030717
|
ANITA MIRDHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366598
|
|
ANITA MIRDHA
|
()
|
|
39
|
JORHAT
|
AS-15-005-024-001/1751
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243218
|
17/12/2022
|
HEMALATA NAYAK
|
0415005024WL030717
|
HEMALATA NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366594
|
|
HEMALATA NAYAK
|
()
|
|
40
|
JORHAT
|
AS-15-005-024-001/1789
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243223
|
17/12/2022
|
ILA DEV
|
0415005024WL030717
|
ILA DEV
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366596
|
|
ILA DEV
|
()
|
|
41
|
JORHAT
|
AS-15-005-024-001/1848
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243225
|
17/12/2022
|
MANIK NAYAK
|
0415005024WL030717
|
MANIK NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366590
|
|
MANIK NAYAK
|
()
|
|
42
|
JORHAT
|
AS-15-005-024-001/2028
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243132
|
17/12/2022
|
NIRMAL ROBIDAS
|
0415005024WL030715
|
NIRMAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366591
|
|
NIRMAL ROBIDAS
|
()
|
|
43
|
JORHAT
|
AS-15-005-024-001/2153
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243229
|
17/12/2022
|
RUMEJA BEGUM
|
0415005024WL030717
|
RUMEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366408
|
|
RUMEJA BEGUM
|
()
|
|
44
|
JORHAT
|
AS-15-005-024-001/588
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243136
|
17/12/2022
|
ALINA BEGUM
|
0415005024WL030715
|
ALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366409
|
|
ALINA BEGUM
|
()
|
|
45
|
JORHAT
|
AS-15-005-024-003/168
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243231
|
17/12/2022
|
MAMANI PATNAYAK
|
0415005024WL030717
|
MAMANI PATNAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366345
|
|
MAMANI PATNAYAK
|
()
|
|
46
|
JORHAT
|
AS-15-005-024-003/169
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243138
|
17/12/2022
|
MAHANTA TURI
|
0415005024WL030715
|
MAHANTA TURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366344
|
|
MAHANTA TURI
|
()
|
|
47
|
JORHAT
|
AS-15-005-024-003/90
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243232
|
17/12/2022
|
ZAHED ALI
|
0415005024WL030717
|
ZAHED ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366589
|
|
ZAHED ALI
|
()
|
|
48
|
JORHAT
|
AS-15-005-026-002/1708
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243143
|
17/12/2022
|
PRASANTA BORA
|
0415005026WL030716
|
PRASANTA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366371
|
|
PRASANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-014-002/371
(64 No. Pub Thangal)
|
0415005014NRG23171220220243291
|
17/12/2022
|
BABITA DAS
|
0415005014WL030726
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366479
|
|
BABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-025-001/957
(68 no. North Khongia)
|
0415005025NRG23171220220243389
|
17/12/2022
|
CHOTELAL YADAV
|
0415005025WL030748
|
CHOTELAL YADAV
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366480
|
|
CHOTELAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-025-001/820
(68 no. North Khongia)
|
0415005025NRG23171220220243400
|
17/12/2022
|
RAJU BORA
|
0415005025WL030750
|
RAJU BORA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366491
|
|
RAJU BORA
|
()
|
|
52
|
JORHAT
|
AS-15-005-026-002/1702
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243141
|
17/12/2022
|
MRS PUTOLI BORA
|
0415005026WL030716
|
MRS PUTOLI BORA
|
00045
|
BARB0KOTOKI
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366489
|
|
MRS PUTOLI BORA
|
()
|
|
53
|
JORHAT
|
AS-15-005-026-002/1706
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243078
|
17/12/2022
|
MRS BABITA GANDHIA
|
0415005026WL030714
|
MRS BABITA GANDHIA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366483
|
|
MRS BABITA GANDHIA
|
()
|
|
54
|
JORHAT
|
AS-15-005-026-002/321
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243156
|
17/12/2022
|
MRS DIPIKA BORA
|
0415005026WL030716
|
MRS DIPIKA BORA
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366490
|
|
MRS DIPIKA BORA
|
()
|
|
55
|
JORHAT
|
AS-15-005-026-002/354
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243094
|
17/12/2022
|
MR MAINA GANDHIYA
|
0415005026WL030714
|
MR MAINA GANDHIYA
|
00045
|
BARB0KOTOKI
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366481
|
|
MR MAINA GANDHIYA
|
()
|
|
56
|
JORHAT
|
AS-15-005-026-002/360
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243096
|
17/12/2022
|
DIPTI BORA
|
0415005026WL030714
|
DIPTI BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366485
|
|
DIPTI BORA
|
()
|
|
57
|
JORHAT
|
AS-15-005-026-002/405
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243167
|
17/12/2022
|
MR GOPAL GANDHIYA
|
0415005026WL030716
|
MR GOPAL GANDHIYA
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366484
|
|
MR GOPAL GANDHIYA
|
()
|
|
58
|
JORHAT
|
AS-15-005-026-002/637
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243100
|
17/12/2022
|
MRS MUNMI BORA
|
0415005026WL030714
|
MRS MUNMI BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366486
|
|
MRS MUNMI BORA
|
()
|
|
59
|
JORHAT
|
AS-15-005-026-004/1590
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243110
|
17/12/2022
|
CHAMPAK JYOTI BORA
|
0415005026WL030714
|
CHAMPAK JYOTI BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366488
|
|
CHAMPAK JYOTI BORA
|
()
|
|
60
|
JORHAT
|
AS-15-005-026-004/1610
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243195
|
17/12/2022
|
MUNU BORA
|
0415005026WL030716
|
MUNU BORA
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366487
|
|
MUNU BORA
|
()
|
|
61
|
JORHAT
|
AS-15-005-026-004/1688
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243197
|
17/12/2022
|
MR PRANJU BARUAH
|
0415005026WL030716
|
MR PRANJU BARUAH
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366482
|
|
MR PRANJU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
62
|
JORHAT
|
AS-15-005-014-007/1179
(64 No. Pub Thangal)
|
0415005014NRG23171220220243451
|
17/12/2022
|
PRANJAL SAIKIA
|
0415005014WL030769
|
PRANJAL SAIKIA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366493
|
|
PRANJAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-026-002/1710
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243079
|
17/12/2022
|
Mrs MOMI CHANGMAI BORAH
|
0415005026WL030714
|
Mrs MOMI CHANGMAI BORAH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366561
|
|
Mrs MOMI CHANGMAI BORAH
|
()
|
|
64
|
JORHAT
|
AS-15-005-026-002/295
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243087
|
17/12/2022
|
Mrs. BITUMANI GANDHIYA
|
0415005026WL030714
|
Mrs. BITUMANI GANDHIYA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366419
|
|
Mrs. BITUMANI GANDHIYA
|
()
|
|
65
|
JORHAT
|
AS-15-005-026-002/396
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243163
|
17/12/2022
|
PRABIN HAZARIKA
|
0415005026WL030716
|
PRABIN HAZARIKA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366558
|
|
PRABIN HAZARIKA
|
()
|
|
66
|
JORHAT
|
AS-15-005-026-002/729
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243170
|
17/12/2022
|
Mrs. MAJANI BORA
|
0415005026WL030716
|
Mrs. MAJANI BORA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366563
|
|
Mrs. MAJANI BORA
|
()
|
|
67
|
JORHAT
|
AS-15-005-026-004/1546
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243174
|
17/12/2022
|
RUBI BORA
|
0415005026WL030716
|
RUBI BORA
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366564
|
|
RUBI BORA
|
()
|
|
68
|
JORHAT
|
AS-15-005-026-004/1574
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243179
|
17/12/2022
|
MOSUMI BORA
|
0415005026WL030716
|
MOSUMI BORA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366567
|
|
MOSUMI BORA
|
()
|
|
69
|
JORHAT
|
AS-15-005-026-004/1582
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243183
|
17/12/2022
|
PARI GANDHIYA
|
0415005026WL030716
|
PARI GANDHIYA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366562
|
|
PARI GANDHIYA
|
()
|
|
70
|
JORHAT
|
AS-15-005-026-004/1590
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243111
|
17/12/2022
|
JUNU MONI BORA
|
0415005026WL030714
|
JUNU MONI BORA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366559
|
|
JUNU MONI BORA
|
()
|
|
71
|
JORHAT
|
AS-15-005-026-004/1592
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243186
|
17/12/2022
|
PREMO BORAH
|
0415005026WL030716
|
PREMO BORAH
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366560
|
|
PREMO BORAH
|
()
|
|
72
|
JORHAT
|
AS-15-005-026-004/1703
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243114
|
17/12/2022
|
Mrs GUNAMONI HAJARIKA
|
0415005026WL030714
|
Mrs GUNAMONI HAJARIKA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366566
|
|
Mrs GUNAMONI HAJARIKA
|
()
|
|
73
|
JORHAT
|
AS-15-005-026-004/41
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243199
|
17/12/2022
|
Mrs ANJALI BORA
|
0415005026WL030716
|
Mrs ANJALI BORA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366565
|
|
Mrs ANJALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
74
|
JORHAT
|
AS-15-005-026-002/414
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243098
|
17/12/2022
|
MUKUNDRA GONDHIA
|
0415005026WL030714
|
MUKUNDRA GONDHIA
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366436
|
|
MUKUNDRA GONDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
JORHAT
|
AS-15-005-026-002/1712
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243145
|
17/12/2022
|
MOUSUMI BORA
|
0415005026WL030716
|
MOUSUMI BORA
|
00078
|
CNRB0006681
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366498
|
|
MOUSUMI BORA
|
()
|
|
76
|
JORHAT
|
AS-15-005-026-002/327
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243157
|
17/12/2022
|
JITU BORA
|
0415005026WL030716
|
JITU BORA
|
00078
|
CNRB0006681
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366497
|
|
JITU BORA
|
()
|
|
77
|
JORHAT
|
AS-15-005-026-004/1609
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243194
|
17/12/2022
|
RANJIT GANDHIYA
|
0415005026WL030716
|
RANJIT GANDHIYA
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366495
|
|
RANJIT GANDHIYA
|
()
|
|
78
|
JORHAT
|
AS-15-005-026-004/1611
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243113
|
17/12/2022
|
RUNU SAIKIA
|
0415005026WL030714
|
RUNU SAIKIA
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366496
|
|
RUNU SAIKIA
|
()
|
|
79
|
JORHAT
|
AS-15-005-026-004/1625
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243196
|
17/12/2022
|
SANGITA GOGOI BORA
|
0415005026WL030716
|
SANGITA GOGOI BORA
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366499
|
|
SANGITA GOGOI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
80
|
JORHAT
|
AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243102
|
17/12/2022
|
PRANATI BORA
|
0415005026WL030714
|
PRANATI BORA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366446
|
|
PRANATI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-024-001/2542
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243230
|
17/12/2022
|
SAMIMA BEGUM
|
0415005024WL030717
|
SAMIMA BEGUM
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366494
|
|
SAMIMA BEGUM
|
()
|
|
82
|
JORHAT
|
AS-15-005-026-001/10
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243059
|
17/12/2022
|
Mr. MUHI RAM LAHON
|
0415005026WL030714
|
Mr. MUHI RAM LAHON
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366440
|
|
Mr. MUHI RAM LAHON
|
()
|
|
83
|
JORHAT
|
AS-15-005-026-001/1007
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243060
|
17/12/2022
|
Mrs. SEEMA RAI SAIKIA
|
0415005026WL030714
|
Mrs. SEEMA RAI SAIKIA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366439
|
|
Mrs. SEEMA RAI SAIKIA
|
()
|
|
84
|
JORHAT
|
AS-15-005-026-001/1009
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243061
|
17/12/2022
|
Miss. GITANJOLI BORAH
|
0415005026WL030714
|
Miss. GITANJOLI BORAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366442
|
|
Miss. GITANJOLI BORAH
|
()
|
|
85
|
JORHAT
|
AS-15-005-026-001/1063
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243062
|
17/12/2022
|
Mrs. SIB MAYA CHEETRI
|
0415005026WL030714
|
Mrs. SIB MAYA CHEETRI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366443
|
|
Mrs. SIB MAYA CHEETRI
|
()
|
|
86
|
JORHAT
|
AS-15-005-026-001/1442
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243063
|
17/12/2022
|
Mrs. RINA SEN
|
0415005026WL030714
|
Mrs. RINA SEN
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366438
|
|
Mrs. RINA SEN
|
()
|
|
87
|
JORHAT
|
AS-15-005-026-001/1443
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243064
|
17/12/2022
|
Miss. ROSELA SANGTAM
|
0415005026WL030714
|
Miss. ROSELA SANGTAM
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366437
|
|
Miss. ROSELA SANGTAM
|
()
|
|
88
|
JORHAT
|
AS-15-005-026-001/845
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243073
|
17/12/2022
|
Mrs. TUKESWARI BORA
|
0415005026WL030714
|
Mrs. TUKESWARI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366444
|
|
Mrs. TUKESWARI BORA
|
()
|
|
89
|
JORHAT
|
AS-15-005-026-001/858
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243075
|
17/12/2022
|
Mrs.Jonali Rajbonshi
|
0415005026WL030714
|
Mrs.Jonali Rajbonshi
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366445
|
|
Mrs.Jonali Rajbonshi
|
()
|
|
90
|
JORHAT
|
AS-15-005-026-001/861
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243076
|
17/12/2022
|
Mrs. DEVI CHHETRI
|
0415005026WL030714
|
Mrs. DEVI CHHETRI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366441
|
|
Mrs. DEVI CHHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-014-005/770
(64 No. Pub Thangal)
|
0415005014NRG23171220220243292
|
17/12/2022
|
MINTU BORGOHAIN
|
0415005014WL030727
|
MINTU BORGOHAIN
|
00152
|
HDFC0009123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366435
|
|
MINTU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
JORHAT
|
AS-15-005-024-001/1588
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243123
|
17/12/2022
|
YASHODA GANJU
|
0415005024WL030715
|
YASHODA GANJU
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366512
|
|
YASHODA GANJU
|
()
|
|
93
|
JORHAT
|
AS-15-005-024-001/1611
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243124
|
17/12/2022
|
DIPALI GHATOWAR
|
0415005024WL030715
|
DIPALI GHATOWAR
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366511
|
|
DIPALI GHATOWAR
|
()
|
|
94
|
JORHAT
|
AS-15-005-024-001/1623
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243214
|
17/12/2022
|
BULU PAIK
|
0415005024WL030717
|
BULU PAIK
|
00176
|
IDIB000A083
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366537
|
|
BULU PAIK
|
()
|
|
95
|
JORHAT
|
AS-15-005-024-001/1735
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243126
|
17/12/2022
|
SHILA KURMI
|
0415005024WL030715
|
SHILA KURMI
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366513
|
|
SHILA KURMI
|
()
|
|
96
|
JORHAT
|
AS-15-005-024-001/1886
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243129
|
17/12/2022
|
GANGAMONI MIRDHA
|
0415005024WL030715
|
GANGAMONI MIRDHA
|
00176
|
IDIB000A083
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8043366500
|
A/c Blocked or Frozen
|
|
|
|
97
|
JORHAT
|
AS-15-005-024-001/1890
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243131
|
17/12/2022
|
SAHIDA BEGUM
|
0415005024WL030715
|
SAHIDA BEGUM
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366540
|
|
SAHIDA BEGUM
|
()
|
|
98
|
JORHAT
|
AS-15-005-025-001/1077
(68 no. North Khongia)
|
0415005025NRG23171220220243233
|
17/12/2022
|
TINA TANTI
|
0415005025WL030718
|
TINA TANTI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366535
|
|
TINA TANTI
|
()
|
|
99
|
JORHAT
|
AS-15-005-025-001/1078
(68 no. North Khongia)
|
0415005025NRG23171220220243424
|
17/12/2022
|
BAGUN BAURI
|
0415005025WL030755
|
BAGUN BAURI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366536
|
|
BAGUN BAURI
|
()
|
|
100
|
JORHAT
|
AS-15-005-025-001/1080
(68 no. North Khongia)
|
0415005025NRG23171220220243442
|
17/12/2022
|
KULADA BAURI
|
0415005025WL030764
|
KULADA BAURI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366524
|
|
KULADA BAURI
|
()
|
|
101
|
JORHAT
|
AS-15-005-025-001/1081
(68 no. North Khongia)
|
0415005025NRG23171220220243294
|
17/12/2022
|
ABONI ROBIDAS
|
0415005025WL030729
|
ABONI ROBIDAS
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366539
|
|
ABONI ROBIDAS
|
()
|
|
102
|
JORHAT
|
AS-15-005-025-001/1083
(68 no. North Khongia)
|
0415005025NRG23171220220243385
|
17/12/2022
|
KUSUM BAURI
|
0415005025WL030748
|
KUSUM BAURI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366527
|
|
KUSUM BAURI
|
()
|
|
103
|
JORHAT
|
AS-15-005-025-001/1086
(68 no. North Khongia)
|
0415005025NRG23171220220243376
|
17/12/2022
|
GONGAMONI TELENGA
|
0415005025WL030746
|
GONGAMONI TELENGA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366533
|
|
GONGAMONI TELENGA
|
()
|
|
104
|
JORHAT
|
AS-15-005-025-001/1094
(68 no. North Khongia)
|
0415005025NRG23171220220243377
|
17/12/2022
|
SORUMAI TELENGA
|
0415005025WL030746
|
SORUMAI TELENGA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366522
|
|
SORUMAI TELENGA
|
()
|
|
105
|
JORHAT
|
AS-15-005-025-001/1095
(68 no. North Khongia)
|
0415005025NRG23171220220243378
|
17/12/2022
|
SONU TANTI
|
0415005025WL030746
|
SONU TANTI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366531
|
|
SONU TANTI
|
()
|
|
106
|
JORHAT
|
AS-15-005-025-001/128
(68 no. North Khongia)
|
0415005025NRG23171220220243386
|
17/12/2022
|
SIKANDAR BAKTI
|
0415005025WL030748
|
SIKANDAR BAKTI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366530
|
|
SIKANDAR BAKTI
|
()
|
|
107
|
JORHAT
|
AS-15-005-025-001/163
(68 no. North Khongia)
|
0415005025NRG23171220220243236
|
17/12/2022
|
Rekha Thakur
|
0415005025WL030718
|
Rekha Thakur
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366501
|
|
Rekha Thakur
|
()
|
|
108
|
JORHAT
|
AS-15-005-025-001/226
(68 no. North Khongia)
|
0415005025NRG23171220220243240
|
17/12/2022
|
smt. Mrinalee sharma
|
0415005025WL030718
|
smt. Mrinalee sharma
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366508
|
|
smt. Mrinalee sharma
|
()
|
|
109
|
JORHAT
|
AS-15-005-025-001/233
(68 no. North Khongia)
|
0415005025NRG23171220220243241
|
17/12/2022
|
Meghali Telenga
|
0415005025WL030718
|
Meghali Telenga
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366504
|
|
Meghali Telenga
|
()
|
|
110
|
JORHAT
|
AS-15-005-025-001/246
(68 no. North Khongia)
|
0415005025NRG23171220220243242
|
17/12/2022
|
Bishnu Priya Telenga
|
0415005025WL030718
|
Bishnu Priya Telenga
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366502
|
|
Bishnu Priya Telenga
|
()
|
|
111
|
JORHAT
|
AS-15-005-025-001/255
(68 no. North Khongia)
|
0415005025NRG23171220220243243
|
17/12/2022
|
tulshi Tanti
|
0415005025WL030718
|
tulshi Tanti
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366507
|
|
tulshi Tanti
|
()
|
|
112
|
JORHAT
|
AS-15-005-025-001/282
(68 no. North Khongia)
|
0415005025NRG23171220220243300
|
17/12/2022
|
Smt Moon Saikia
|
0415005025WL030730
|
Smt Moon Saikia
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366506
|
|
Smt Moon Saikia
|
()
|
|
113
|
JORHAT
|
AS-15-005-025-001/454
(68 no. North Khongia)
|
0415005025NRG23171220220243397
|
17/12/2022
|
Gita Karmakar
|
0415005025WL030750
|
Gita Karmakar
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366516
|
|
Gita Karmakar
|
()
|
|
114
|
JORHAT
|
AS-15-005-025-001/514
(68 no. North Khongia)
|
0415005025NRG23171220220243247
|
17/12/2022
|
Lila mai Talanga
|
0415005025WL030718
|
Lila mai Talanga
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366510
|
|
Lila mai Talanga
|
()
|
|
115
|
JORHAT
|
AS-15-005-025-001/57
(68 no. North Khongia)
|
0415005025NRG23171220220243248
|
17/12/2022
|
SANDHYA KARMAKAR
|
0415005025WL030718
|
SANDHYA KARMAKAR
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366517
|
|
SANDHYA KARMAKAR
|
()
|
|
116
|
JORHAT
|
AS-15-005-025-001/608
(68 no. North Khongia)
|
0415005025NRG23171220220243438
|
17/12/2022
|
PENTO TANTI
|
0415005025WL030763
|
PENTO TANTI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366432
|
|
PENTO TANTI
|
()
|
|
117
|
JORHAT
|
AS-15-005-025-001/609
(68 no. North Khongia)
|
0415005025NRG23171220220243439
|
17/12/2022
|
BUDHESWAR KURMI
|
0415005025WL030763
|
BUDHESWAR KURMI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366518
|
|
BUDHESWAR KURMI
|
()
|
|
118
|
JORHAT
|
AS-15-005-025-001/61
(68 no. North Khongia)
|
0415005025NRG23171220220243249
|
17/12/2022
|
Smti. Anjumoni Karmakar
|
0415005025WL030718
|
Smti. Anjumoni Karmakar
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366509
|
|
Smti. Anjumoni Karmakar
|
()
|
|
119
|
JORHAT
|
AS-15-005-025-001/666
(68 no. North Khongia)
|
0415005025NRG23171220220243426
|
17/12/2022
|
GAUTAM BAWRI
|
0415005025WL030755
|
GAUTAM BAWRI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366542
|
|
GAUTAM BAWRI
|
()
|
|
120
|
JORHAT
|
AS-15-005-025-001/675
(68 no. North Khongia)
|
0415005025NRG23171220220243251
|
17/12/2022
|
Rajani Nayak
|
0415005025WL030718
|
Rajani Nayak
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366519
|
|
Rajani Nayak
|
()
|
|
121
|
JORHAT
|
AS-15-005-025-001/685
(68 no. North Khongia)
|
0415005025NRG23171220220243440
|
17/12/2022
|
Hiramoni Tanti
|
0415005025WL030763
|
Hiramoni Tanti
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366430
|
|
Hiramoni Tanti
|
()
|
|
122
|
JORHAT
|
AS-15-005-025-001/699
(68 no. North Khongia)
|
0415005025NRG23171220220243398
|
17/12/2022
|
Narendra Kumar Singh
|
0415005025WL030750
|
Narendra Kumar Singh
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366515
|
|
Narendra Kumar Singh
|
()
|
|
123
|
JORHAT
|
AS-15-005-025-001/700
(68 no. North Khongia)
|
0415005025NRG23171220220243302
|
17/12/2022
|
Bina Maheli
|
0415005025WL030730
|
Bina Maheli
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366520
|
|
Bina Maheli
|
()
|
|
124
|
JORHAT
|
AS-15-005-025-001/715
(68 no. North Khongia)
|
0415005025NRG23171220220243387
|
17/12/2022
|
GOLAPI TANTI
|
0415005025WL030748
|
GOLAPI TANTI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366429
|
|
GOLAPI TANTI
|
()
|
|
125
|
JORHAT
|
AS-15-005-025-001/717
(68 no. North Khongia)
|
0415005025NRG23171220220243427
|
17/12/2022
|
MANTU KARMAKAR
|
0415005025WL030755
|
MANTU KARMAKAR
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366433
|
|
MANTU KARMAKAR
|
()
|
|
126
|
JORHAT
|
AS-15-005-025-001/749
(68 no. North Khongia)
|
0415005025NRG23171220220243399
|
17/12/2022
|
MIRA TANTI
|
0415005025WL030750
|
MIRA TANTI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366427
|
|
MIRA TANTI
|
()
|
|
127
|
JORHAT
|
AS-15-005-025-001/751
(68 no. North Khongia)
|
0415005025NRG23171220220243307
|
17/12/2022
|
SHILLA TANTI
|
0415005025WL030731
|
SHILLA TANTI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366428
|
|
SHILLA TANTI
|
()
|
|
128
|
JORHAT
|
AS-15-005-025-001/814
(68 no. North Khongia)
|
0415005025NRG23171220220243296
|
17/12/2022
|
ANITA NAYAK
|
0415005025WL030729
|
ANITA NAYAK
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366529
|
|
ANITA NAYAK
|
()
|
|
129
|
JORHAT
|
AS-15-005-025-001/824
(68 no. North Khongia)
|
0415005025NRG23171220220243303
|
17/12/2022
|
KUSUM KARMAKAR
|
0415005025WL030730
|
KUSUM KARMAKAR
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366526
|
|
KUSUM KARMAKAR
|
()
|
|
130
|
JORHAT
|
AS-15-005-025-001/825
(68 no. North Khongia)
|
0415005025NRG23171220220243428
|
17/12/2022
|
ANITA ROBIDAS
|
0415005025WL030755
|
ANITA ROBIDAS
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366425
|
|
ANITA ROBIDAS
|
()
|
|
131
|
JORHAT
|
AS-15-005-025-001/846
(68 no. North Khongia)
|
0415005025NRG23171220220243253
|
17/12/2022
|
ANIMA KARMAKAR
|
0415005025WL030718
|
ANIMA KARMAKAR
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366538
|
|
ANIMA KARMAKAR
|
()
|
|
132
|
JORHAT
|
AS-15-005-025-001/848
(68 no. North Khongia)
|
0415005025NRG23171220220243441
|
17/12/2022
|
NASHIB GHATOWAL
|
0415005025WL030763
|
NASHIB GHATOWAL
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366532
|
|
NASHIB GHATOWAL
|
()
|
|
133
|
JORHAT
|
AS-15-005-025-001/860
(68 no. North Khongia)
|
0415005025NRG23171220220243255
|
17/12/2022
|
JITU TELENGA
|
0415005025WL030718
|
JITU TELENGA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366534
|
|
JITU TELENGA
|
()
|
|
134
|
JORHAT
|
AS-15-005-025-001/876
(68 no. North Khongia)
|
0415005025NRG23171220220243308
|
17/12/2022
|
BHANI GHATOWAL
|
0415005025WL030731
|
BHANI GHATOWAL
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366523
|
|
BHANI GHATOWAL
|
()
|
|
135
|
JORHAT
|
AS-15-005-025-001/878
(68 no. North Khongia)
|
0415005025NRG23171220220243297
|
17/12/2022
|
NOMILA KURMI
|
0415005025WL030729
|
NOMILA KURMI
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366521
|
|
NOMILA KURMI
|
()
|
|
136
|
JORHAT
|
AS-15-005-025-001/912
(68 no. North Khongia)
|
0415005025NRG23171220220243445
|
17/12/2022
|
PROMILA KARMAKAR
|
0415005025WL030764
|
PROMILA KARMAKAR
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366525
|
|
PROMILA KARMAKAR
|
()
|
|
137
|
JORHAT
|
AS-15-005-025-001/925
(68 no. North Khongia)
|
0415005025NRG23171220220243258
|
17/12/2022
|
Purnima Telenga
|
0415005025WL030718
|
Purnima Telenga
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366503
|
|
Purnima Telenga
|
()
|
|
138
|
JORHAT
|
AS-15-005-025-001/940
(68 no. North Khongia)
|
0415005025NRG23171220220243259
|
17/12/2022
|
PRAMILA KURMI
|
0415005025WL030718
|
PRAMILA KURMI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366426
|
|
PRAMILA KURMI
|
()
|
|
139
|
JORHAT
|
AS-15-005-025-001/985
(68 no. North Khongia)
|
0415005025NRG23171220220243298
|
17/12/2022
|
ANITA NAYAK
|
0415005025WL030729
|
ANITA NAYAK
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366541
|
|
ANITA NAYAK
|
()
|
|
140
|
JORHAT
|
AS-15-005-025-002/417
(68 no. North Khongia)
|
0415005025NRG23171220220243312
|
17/12/2022
|
SURJYA BORA
|
0415005025WL030733
|
SURJYA BORA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366431
|
|
SURJYA BORA
|
()
|
|
141
|
JORHAT
|
AS-15-005-025-002/567
(68 no. North Khongia)
|
0415005025NRG23171220220243260
|
17/12/2022
|
Ranjana Tanti
|
0415005025WL030718
|
Ranjana Tanti
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366514
|
|
Ranjana Tanti
|
()
|
|
142
|
JORHAT
|
AS-15-005-025-002/617
(68 no. North Khongia)
|
0415005025NRG23171220220243380
|
17/12/2022
|
Rabin Rabidas
|
0415005025WL030746
|
Rabin Rabidas
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366505
|
|
Rabin Rabidas
|
()
|
|
143
|
JORHAT
|
AS-15-005-025-002/664
(68 no. North Khongia)
|
0415005025NRG23171220220243318
|
17/12/2022
|
Soyanika Pathak
|
0415005025WL030734
|
Soyanika Pathak
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366434
|
|
Soyanika Pathak
|
()
|
|
144
|
JORHAT
|
AS-15-005-025-002/781
(68 no. North Khongia)
|
0415005025NRG23171220220243319
|
17/12/2022
|
MANIKA SEN
|
0415005025WL030734
|
MANIKA SEN
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366528
|
|
MANIKA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
145
|
JORHAT
|
AS-15-005-025-001/845
(68 no. North Khongia)
|
0415005025NRG23171220220243252
|
17/12/2022
|
JUNTI MAZI
|
0415005025WL030718
|
JUNTI MAZI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366543
|
|
JUNTI MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
JORHAT
|
AS-15-005-014-002/1015
(64 No. Pub Thangal)
|
0415005014NRG23171220220242953
|
17/12/2022
|
BHATUKI DAS
|
0415005014WL030703
|
BHATUKI DAS
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366420
|
|
BHATUKI DAS
|
()
|
|
147
|
JORHAT
|
AS-15-005-014-002/1020
(64 No. Pub Thangal)
|
0415005014NRG23171220220242954
|
17/12/2022
|
JUNTI DAS
|
0415005014WL030703
|
JUNTI DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366422
|
|
JUNTI DAS
|
()
|
|
148
|
JORHAT
|
AS-15-005-014-002/1053
(64 No. Pub Thangal)
|
0415005014NRG23171220220242955
|
17/12/2022
|
KARABI DAS
|
0415005014WL030703
|
KARABI DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366549
|
|
KARABI DAS
|
()
|
|
149
|
JORHAT
|
AS-15-005-014-002/1096
(64 No. Pub Thangal)
|
0415005014NRG23171220220242956
|
17/12/2022
|
ATUL DAS
|
0415005014WL030703
|
ATUL DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366546
|
|
ATUL DAS
|
()
|
|
150
|
JORHAT
|
AS-15-005-014-002/1106
(64 No. Pub Thangal)
|
0415005014NRG23171220220242959
|
17/12/2022
|
BILI DAS
|
0415005014WL030703
|
BILI DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366548
|
|
BILI DAS
|
()
|
|
151
|
JORHAT
|
AS-15-005-014-002/1108
(64 No. Pub Thangal)
|
0415005014NRG23171220220243271
|
17/12/2022
|
INU DEKA
|
0415005014WL030722
|
INU DEKA
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366555
|
|
INU DEKA
|
()
|
|
152
|
JORHAT
|
AS-15-005-014-002/1108
(64 No. Pub Thangal)
|
0415005014NRG23171220220243270
|
17/12/2022
|
Jugeswar deka
|
0415005014WL030722
|
Jugeswar deka
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366554
|
|
Jugeswar deka
|
()
|
|
153
|
JORHAT
|
AS-15-005-014-002/1111
(64 No. Pub Thangal)
|
0415005014NRG23171220220242960
|
17/12/2022
|
TAGADIR ALI
|
0415005014WL030703
|
TAGADIR ALI
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366424
|
|
TAGADIR ALI
|
()
|
|
154
|
JORHAT
|
AS-15-005-014-002/1295
(64 No. Pub Thangal)
|
0415005014NRG23171220220242962
|
17/12/2022
|
Dipjyoti das
|
0415005014WL030703
|
Dipjyoti das
|
00177
|
IOBA0001588
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366552
|
|
Dipjyoti das
|
()
|
|
155
|
JORHAT
|
AS-15-005-014-002/1299
(64 No. Pub Thangal)
|
0415005014NRG23171220220242963
|
17/12/2022
|
Arunima das
|
0415005014WL030703
|
Arunima das
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366550
|
|
Arunima das
|
()
|
|
156
|
JORHAT
|
AS-15-005-014-002/1313
(64 No. Pub Thangal)
|
0415005014NRG23171220220242965
|
17/12/2022
|
Niru bhuyan
|
0415005014WL030703
|
Niru bhuyan
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366557
|
|
Niru bhuyan
|
()
|
|
157
|
JORHAT
|
AS-15-005-014-002/152
(64 No. Pub Thangal)
|
0415005014NRG23171220220243268
|
17/12/2022
|
Pramila bora
|
0415005014WL030721
|
Pramila bora
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366551
|
|
Pramila bora
|
()
|
|
158
|
JORHAT
|
AS-15-005-014-002/927
(64 No. Pub Thangal)
|
0415005014NRG23171220220242972
|
17/12/2022
|
MUNU DAS
|
0415005014WL030703
|
MUNU DAS
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366556
|
|
MUNU DAS
|
()
|
|
159
|
JORHAT
|
AS-15-005-014-002/935
(64 No. Pub Thangal)
|
0415005014NRG23171220220242975
|
17/12/2022
|
LAKHIMHI DAS
|
0415005014WL030703
|
LAKHIMHI DAS
|
00177
|
IOBA0001588
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366421
|
|
LAKHIMHI DAS
|
()
|
|
160
|
JORHAT
|
AS-15-005-014-002/938
(64 No. Pub Thangal)
|
0415005014NRG23171220220242976
|
17/12/2022
|
TUTU DAS
|
0415005014WL030703
|
TUTU DAS
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366545
|
|
TUTU DAS
|
()
|
|
161
|
JORHAT
|
AS-15-005-014-002/946
(64 No. Pub Thangal)
|
0415005014NRG23171220220242979
|
17/12/2022
|
SUNU DAS
|
0415005014WL030703
|
SUNU DAS
|
00177
|
IOBA0001588
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366553
|
|
SUNU DAS
|
()
|
|
162
|
JORHAT
|
AS-15-005-014-002/947
(64 No. Pub Thangal)
|
0415005014NRG23171220220242980
|
17/12/2022
|
RITU GOGOI
|
0415005014WL030703
|
RITU GOGOI
|
00177
|
IOBA0001588
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366544
|
|
RITU GOGOI
|
()
|
|
163
|
JORHAT
|
AS-15-005-014-002/950
(64 No. Pub Thangal)
|
0415005014NRG23171220220242981
|
17/12/2022
|
MAMI DAS
|
0415005014WL030703
|
MAMI DAS
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366423
|
|
MAMI DAS
|
()
|
|
164
|
JORHAT
|
AS-15-005-014-002/980
(64 No. Pub Thangal)
|
0415005014NRG23171220220242982
|
17/12/2022
|
MOROMI DAS
|
0415005014WL030703
|
MOROMI DAS
|
00177
|
IOBA0001588
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366547
|
|
MOROMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
165
|
JORHAT
|
AS-15-005-026-001/767
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243069
|
17/12/2022
|
MR RINTU DEURI
|
0415005026WL030714
|
MR RINTU DEURI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366568
|
|
MR RINTU DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
166
|
JORHAT
|
AS-15-005-026-001/7
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243067
|
17/12/2022
|
MRS MOUSUMI BORAH BORUAH
|
0415005026WL030714
|
MRS MOUSUMI BORAH BORUAH
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366569
|
|
MRS MOUSUMI BORAH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
JORHAT
|
AS-15-005-026-004/1581
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243182
|
17/12/2022
|
MALAMONI DUTTA BORA
|
0415005026WL030716
|
MALAMONI DUTTA BORA
|
00354
|
PUNB0002220
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366570
|
|
MALAMONI DUTTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
168
|
JORHAT
|
AS-15-005-021-002/751
(62 Mulagabharu GP)
|
0415005021NRG23161220220242306
|
17/12/2022
|
Dusmonta Bonia
|
0415005021WL030647
|
Dusmonta Bonia
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366418
|
|
Dusmonta Bonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
169
|
JORHAT
|
AS-15-005-026-001/1552
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243065
|
17/12/2022
|
REKU GHALE
|
0415005026WL030714
|
REKU GHALE
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366571
|
|
REKU GHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
JORHAT
|
AS-15-005-026-002/398
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243165
|
17/12/2022
|
RUBUL CHARINGIA
|
0415005026WL030716
|
RUBUL CHARINGIA
|
00354
|
PUNB0051920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366573
|
|
RUBUL CHARINGIA
|
()
|
|
171
|
JORHAT
|
AS-15-005-026-002/723
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243168
|
17/12/2022
|
TULTUL GOGOI BORA
|
0415005026WL030716
|
TULTUL GOGOI BORA
|
00354
|
PUNB0051920
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366572
|
|
TULTUL GOGOI BORA
|
()
|
|
172
|
JORHAT
|
AS-15-005-026-004/1602
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243112
|
17/12/2022
|
BISWAJYOTI BORAH
|
0415005026WL030714
|
BISWAJYOTI BORAH
|
00354
|
PUNB0051920
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366574
|
|
BISWAJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-024-001/1469
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243119
|
17/12/2022
|
RUNA GHATOWAR
|
0415005024WL030715
|
RUNA GHATOWAR
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366575
|
|
RUNA GHATOWAR
|
()
|
|
174
|
JORHAT
|
AS-15-005-024-001/1474
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243208
|
17/12/2022
|
SIMA KARMAKAR
|
0415005024WL030717
|
SIMA KARMAKAR
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366577
|
|
SIMA KARMAKAR
|
()
|
|
175
|
JORHAT
|
AS-15-005-024-001/1783
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243220
|
17/12/2022
|
SURESH GHATOWAR
|
0415005024WL030717
|
SURESH GHATOWAR
|
00354
|
PUNB0073820
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366576
|
|
SURESH GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
176
|
JORHAT
|
AS-15-005-024-001/1314
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243202
|
17/12/2022
|
HEMO BONIYA
|
0415005024WL030717
|
HEMO BONIYA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366582
|
|
HEMO BONIYA
|
()
|
|
177
|
JORHAT
|
AS-15-005-024-001/1362
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243205
|
17/12/2022
|
RUMI KARMAKAR
|
0415005024WL030717
|
RUMI KARMAKAR
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366414
|
|
RUMI KARMAKAR
|
()
|
|
178
|
JORHAT
|
AS-15-005-024-001/1465
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243207
|
17/12/2022
|
UJJAL NAYAK
|
0415005024WL030717
|
UJJAL NAYAK
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366583
|
|
UJJAL NAYAK
|
()
|
|
179
|
JORHAT
|
AS-15-005-024-001/1466
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243118
|
17/12/2022
|
AKASH TURI
|
0415005024WL030715
|
AKASH TURI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366581
|
|
AKASH TURI
|
()
|
|
180
|
JORHAT
|
AS-15-005-024-001/1497
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243211
|
17/12/2022
|
RAJIB TASSA
|
0415005024WL030717
|
RAJIB TASSA
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366580
|
|
RAJIB TASSA
|
()
|
|
181
|
JORHAT
|
AS-15-005-024-001/1529
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243120
|
17/12/2022
|
BHAYU TURI
|
0415005024WL030715
|
BHAYU TURI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366413
|
|
BHAYU TURI
|
()
|
|
182
|
JORHAT
|
AS-15-005-024-001/1618
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243213
|
17/12/2022
|
ANIL TASHA
|
0415005024WL030717
|
ANIL TASHA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366578
|
|
ANIL TASHA
|
()
|
|
183
|
JORHAT
|
AS-15-005-024-001/1652
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243215
|
17/12/2022
|
JITEN TONGLA
|
0415005024WL030717
|
JITEN TONGLA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366416
|
|
JITEN TONGLA
|
()
|
|
184
|
JORHAT
|
AS-15-005-024-001/1755
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243127
|
17/12/2022
|
JITEN MIRDHA
|
0415005024WL030715
|
JITEN MIRDHA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366584
|
|
JITEN MIRDHA
|
()
|
|
185
|
JORHAT
|
AS-15-005-024-001/1787
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243222
|
17/12/2022
|
ANITA TONGLA
|
0415005024WL030717
|
ANITA TONGLA
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366415
|
|
ANITA TONGLA
|
()
|
|
186
|
JORHAT
|
AS-15-005-024-001/1887
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243130
|
17/12/2022
|
BINA KURMI
|
0415005024WL030715
|
BINA KURMI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366586
|
|
BINA KURMI
|
()
|
|
187
|
JORHAT
|
AS-15-005-024-001/1964
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243226
|
17/12/2022
|
JAYANTI TANTI
|
0415005024WL030717
|
JAYANTI TANTI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366587
|
|
JAYANTI TANTI
|
()
|
|
188
|
JORHAT
|
AS-15-005-024-001/1965
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243227
|
17/12/2022
|
SARITA PATNAYAK
|
0415005024WL030717
|
SARITA PATNAYAK
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366585
|
|
SARITA PATNAYAK
|
()
|
|
189
|
JORHAT
|
AS-15-005-024-001/2031
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243228
|
17/12/2022
|
DIGANTA KARMAKAR
|
0415005024WL030717
|
DIGANTA KARMAKAR
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366411
|
|
DIGANTA KARMAKAR
|
()
|
|
190
|
JORHAT
|
AS-15-005-024-001/2175
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243133
|
17/12/2022
|
RUMA KURMI
|
0415005024WL030715
|
RUMA KURMI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366412
|
|
RUMA KURMI
|
()
|
|
191
|
JORHAT
|
AS-15-005-024-001/528
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243134
|
17/12/2022
|
Sri Dhiraj Kurmi
|
0415005024WL030715
|
Sri Dhiraj Kurmi
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366579
|
|
Sri Dhiraj Kurmi
|
()
|
|
192
|
JORHAT
|
AS-15-005-024-001/580
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243135
|
17/12/2022
|
Mrs. Rakha Kurmi
|
0415005024WL030715
|
Mrs. Rakha Kurmi
|
00354
|
PUNB0139020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366417
|
|
Mrs. Rakha Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
193
|
JORHAT
|
AS-15-005-024-001/1541
(74No Dakhinn Thengal)
|
0415005024NRG23171220220243122
|
17/12/2022
|
RAKHI KURMI
|
0415005024WL030715
|
RAKHI KURMI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366588
|
|
RAKHI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
194
|
JORHAT
|
AS-15-005-025-001/442
(68 no. North Khongia)
|
0415005025NRG23171220220243425
|
17/12/2022
|
KHAIRUL NISHA
|
0415005025WL030755
|
KHAIRUL NISHA
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366373
|
|
MR KHAIRUL NISHA
|
()
|
|
195
|
JORHAT
|
AS-15-005-025-001/443
(68 no. North Khongia)
|
0415005025NRG23171220220243301
|
17/12/2022
|
Mrs MOFIDA BEGOM
|
0415005025WL030730
|
Mrs MOFIDA BEGOM
|
00415
|
SBIN0000104
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366374
|
|
MS MOFIDA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
196
|
JORHAT
|
AS-15-005-026-004/1694
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243198
|
17/12/2022
|
Ms DEEPAMONI DUTTA
|
0415005026WL030716
|
Ms DEEPAMONI DUTTA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366375
|
|
MS DEEPAMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
197
|
JORHAT
|
AS-15-005-025-002/1084
(68 no. North Khongia)
|
0415005025NRG23171220220243310
|
17/12/2022
|
BIPUL ROY
|
0415005025WL030733
|
BIPUL ROY
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366376
|
|
MR BIPUL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
198
|
JORHAT
|
AS-15-005-014-005/1034
(64 No. Pub Thangal)
|
0415005014NRG23171220220242985
|
17/12/2022
|
Mr. INDRESWAR HAZARIKA
|
0415005014WL030704
|
Mr. INDRESWAR HAZARIKA
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043366377
|
|
MR INDRESWAR HAZARIKA
|
()
|
|
199
|
JORHAT
|
AS-15-005-014-005/1303
(64 No. Pub Thangal)
|
0415005014NRG23171220220242990
|
17/12/2022
|
Dilip neog
|
0415005014WL030704
|
Dilip neog
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366379
|
|
MR DILIP NEOG
|
()
|
|
200
|
JORHAT
|
AS-15-005-014-005/1306
(64 No. Pub Thangal)
|
0415005014NRG23171220220242992
|
17/12/2022
|
Utpal neog
|
0415005014WL030704
|
Utpal neog
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366378
|
|
MR UTPAL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
201
|
JORHAT
|
AS-15-005-025-001/141
(68 no. North Khongia)
|
0415005025NRG23171220220243234
|
17/12/2022
|
Mrs. HEMONTI GOWALA
|
0415005025WL030718
|
Mrs. HEMONTI GOWALA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366393
|
|
MRS HEMONTI GOWALA
|
()
|
|
202
|
JORHAT
|
AS-15-005-025-001/160
(68 no. North Khongia)
|
0415005025NRG23171220220243235
|
17/12/2022
|
Smti Anjali gowala
|
0415005025WL030718
|
Smti Anjali gowala
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366396
|
|
MRS ANJALI GOWALA
|
()
|
|
203
|
JORHAT
|
AS-15-005-025-001/167
(68 no. North Khongia)
|
0415005025NRG23171220220243237
|
17/12/2022
|
Mrs. ANJALI THAKUR
|
0415005025WL030718
|
Mrs. ANJALI THAKUR
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366392
|
|
MRS ANJALI THAKUR
|
()
|
|
204
|
JORHAT
|
AS-15-005-025-001/216
(68 no. North Khongia)
|
0415005025NRG23171220220243238
|
17/12/2022
|
MIRA NAYAK
|
0415005025WL030718
|
MIRA NAYAK
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366391
|
|
MRS MIRA NAYAK
|
()
|
|
205
|
JORHAT
|
AS-15-005-025-001/270
(68 no. North Khongia)
|
0415005025NRG23171220220243295
|
17/12/2022
|
Smt. Rina Paul
|
0415005025WL030729
|
Smt. Rina Paul
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366394
|
|
MRS RINA PAUL
|
()
|
|
206
|
JORHAT
|
AS-15-005-025-001/31
(68 no. North Khongia)
|
0415005025NRG23171220220243244
|
17/12/2022
|
Narayan Karmakar
|
0415005025WL030718
|
Narayan Karmakar
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366390
|
|
SHRI NARAYAN KARMAKAR
|
()
|
|
207
|
JORHAT
|
AS-15-005-025-001/448
(68 no. North Khongia)
|
0415005025NRG23171220220243265
|
17/12/2022
|
Mr. SUREN NAYAK
|
0415005025WL030720
|
Mr. SUREN NAYAK
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366397
|
|
MR SUREN NAYAK
|
()
|
|
208
|
JORHAT
|
AS-15-005-025-001/467
(68 no. North Khongia)
|
0415005025NRG23171220220243306
|
17/12/2022
|
Numali Kayastha
|
0415005025WL030731
|
Numali Kayastha
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366398
|
|
MRS NUMALI KAYASTHA
|
()
|
|
209
|
JORHAT
|
AS-15-005-025-001/478
(68 no. North Khongia)
|
0415005025NRG23171220220243246
|
17/12/2022
|
Sri Prahlad Kurmi
|
0415005025WL030718
|
Sri Prahlad Kurmi
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366449
|
|
MR PRAHLAD KURMI
|
()
|
|
210
|
JORHAT
|
AS-15-005-025-001/60
(68 no. North Khongia)
|
0415005025NRG23171220220243266
|
17/12/2022
|
Mr. TUTU SAIKIA
|
0415005025WL030720
|
Mr. TUTU SAIKIA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366388
|
|
MR TUTU SAIKIA
|
()
|
|
211
|
JORHAT
|
AS-15-005-025-001/60
(68 no. North Khongia)
|
0415005025NRG23171220220243267
|
17/12/2022
|
Mr. TUTU SAIKIA
|
0415005025WL030720
|
Mr. TUTU SAIKIA
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043366389
|
|
MR TUTU SAIKIA
|
()
|
|
212
|
JORHAT
|
AS-15-005-025-002/12
(68 no. North Khongia)
|
0415005025NRG23171220220243315
|
17/12/2022
|
Babul Bora
|
0415005025WL030734
|
Babul Bora
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366387
|
|
SHRI BABUL BORA
|
()
|
|
213
|
JORHAT
|
AS-15-005-025-002/411
(68 no. North Khongia)
|
0415005025NRG23171220220243316
|
17/12/2022
|
Ratneshwar Borah
|
0415005025WL030734
|
Ratneshwar Borah
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043366395
|
|
MR RATNESWAR BORAH
|
()
|
|
214
|
JORHAT
|
AS-15-005-025-002/642
(68 no. North Khongia)
|
0415005025NRG23171220220243261
|
17/12/2022
|
Sontosh Nayak
|
0415005025WL030718
|
Sontosh Nayak
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366452
|
|
MR SONTOSH NAYAK
|
()
|
|
215
|
JORHAT
|
AS-15-005-026-002/276
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243081
|
17/12/2022
|
Mr MONTU BORAH
|
0415005026WL030714
|
Mr MONTU BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366448
|
|
MR MONTU BORAH
|
()
|
|
216
|
JORHAT
|
AS-15-005-026-002/280
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243150
|
17/12/2022
|
Mrs. KONMAI BORAH
|
0415005026WL030716
|
Mrs. KONMAI BORAH
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366451
|
|
MRS KONMAI BORAH
|
()
|
|
217
|
JORHAT
|
AS-15-005-026-002/283
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243083
|
17/12/2022
|
BIJOY BORA
|
0415005026WL030714
|
BIJOY BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366457
|
|
MR BIJOY BORA
|
()
|
|
218
|
JORHAT
|
AS-15-005-026-002/305
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243154
|
17/12/2022
|
MARAMI GONDHIA
|
0415005026WL030716
|
MARAMI GONDHIA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366386
|
|
MRS MARAMI GONDHIA
|
()
|
|
219
|
JORHAT
|
AS-15-005-026-002/311
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243089
|
17/12/2022
|
Mr PRADIP NEOG
|
0415005026WL030714
|
Mr PRADIP NEOG
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366383
|
|
MR PRODIP NEOG
|
()
|
|
220
|
JORHAT
|
AS-15-005-026-002/314
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243090
|
17/12/2022
|
Mrs BEAUTI BORA
|
0415005026WL030714
|
Mrs BEAUTI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366456
|
|
MRS BEAUTI BORA
|
()
|
|
221
|
JORHAT
|
AS-15-005-026-002/343
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243093
|
17/12/2022
|
Mr BITUL BORAH
|
0415005026WL030714
|
Mr BITUL BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366450
|
|
MR BITUL BORAH
|
()
|
|
222
|
JORHAT
|
AS-15-005-026-002/348
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243161
|
17/12/2022
|
DIMBESWAR BORAH
|
0415005026WL030716
|
DIMBESWAR BORAH
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366380
|
|
MR DIMBESWAR BORAH
|
()
|
|
223
|
JORHAT
|
AS-15-005-026-002/401
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243166
|
17/12/2022
|
HORESWAR BORA
|
0415005026WL030716
|
HORESWAR BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366447
|
|
MR HORESWAR BORA
|
()
|
|
224
|
JORHAT
|
AS-15-005-026-002/415
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243099
|
17/12/2022
|
UMA KANTA GONDHIA
|
0415005026WL030714
|
UMA KANTA GONDHIA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366382
|
|
MR UMA KANTA GONDHIA
|
()
|
|
225
|
JORHAT
|
AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243101
|
17/12/2022
|
ADITYA BORA
|
0415005026WL030714
|
ADITYA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366402
|
|
MR ADITYA BORA
|
()
|
|
226
|
JORHAT
|
AS-15-005-026-004/1538
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243171
|
17/12/2022
|
PRIYANSHUPRIYAM BORA
|
0415005026WL030716
|
PRIYANSHUPRIYAM BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366399
|
|
MR PRIYANSHUPRIYAM BORA
|
()
|
|
227
|
JORHAT
|
AS-15-005-026-004/1541
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243172
|
17/12/2022
|
RIKUMONI BORA
|
0415005026WL030716
|
RIKUMONI BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366454
|
|
MRS RIKUMONI BORA
|
()
|
|
228
|
JORHAT
|
AS-15-005-026-004/1544
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243173
|
17/12/2022
|
BOBITA BORAH
|
0415005026WL030716
|
BOBITA BORAH
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366455
|
|
MS BOBITA BORAH
|
()
|
|
229
|
JORHAT
|
AS-15-005-026-004/1548
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243103
|
17/12/2022
|
REKHAMONI BORA
|
0415005026WL030714
|
REKHAMONI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366381
|
|
MR REKHAMONI BORA
|
()
|
|
230
|
JORHAT
|
AS-15-005-026-004/1572
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243178
|
17/12/2022
|
RANJIT BORA
|
0415005026WL030716
|
RANJIT BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366385
|
|
MR RANJIT BORA
|
()
|
|
231
|
JORHAT
|
AS-15-005-026-004/1588
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243108
|
17/12/2022
|
LATUMONIE BORAH
|
0415005026WL030714
|
LATUMONIE BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366453
|
|
MR LATUMONIE BORAH
|
()
|
|
232
|
JORHAT
|
AS-15-005-026-004/1595
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243188
|
17/12/2022
|
MANJU BORAH
|
0415005026WL030716
|
MANJU BORAH
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366401
|
|
MRS MANJU BORAH
|
()
|
|
233
|
JORHAT
|
AS-15-005-026-004/1606
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243192
|
17/12/2022
|
TULUMONI BORAH
|
0415005026WL030716
|
TULUMONI BORAH
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366384
|
|
MRS TULUMONI BORAH
|
()
|
|
234
|
JORHAT
|
AS-15-005-026-004/1713
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243115
|
17/12/2022
|
Mr BHUPEN HAZARIKA
|
0415005026WL030714
|
Mr BHUPEN HAZARIKA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366400
|
|
MR BHUPEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
235
|
JORHAT
|
AS-15-005-026-001/772
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243070
|
17/12/2022
|
Mr. RATUL DEKA
|
0415005026WL030714
|
Mr. RATUL DEKA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366467
|
|
MR RATUL DEKA
|
()
|
|
236
|
JORHAT
|
AS-15-005-026-001/775
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243071
|
17/12/2022
|
Miss. DIPA CHETRI
|
0415005026WL030714
|
Miss. DIPA CHETRI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366468
|
|
MISS DIPA CHETRI
|
()
|
|
237
|
JORHAT
|
AS-15-005-026-001/924
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243077
|
17/12/2022
|
Mrs.NIRODA DEURI
|
0415005026WL030714
|
Mrs.NIRODA DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366469
|
|
MRS NIRADA DEURI
|
()
|
|
238
|
JORHAT
|
AS-15-005-026-002/1707
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243142
|
17/12/2022
|
Ms RUPALI BORA
|
0415005026WL030716
|
Ms RUPALI BORA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366470
|
|
MS RUPALI BORA
|
()
|
|
239
|
JORHAT
|
AS-15-005-026-002/1709
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243144
|
17/12/2022
|
Mrs JURI BORAH CHARINGIA
|
0415005026WL030716
|
Mrs JURI BORAH CHARINGIA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366465
|
|
MRS JURI BORAH CHARINGIA
|
()
|
|
240
|
JORHAT
|
AS-15-005-026-002/282
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243082
|
17/12/2022
|
MAMONI GANDHIA
|
0415005026WL030714
|
MAMONI GANDHIA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366458
|
|
MRS MAMONI GANDHIA
|
()
|
|
241
|
JORHAT
|
AS-15-005-026-002/285
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243084
|
17/12/2022
|
Ranjit gandhia
|
0415005026WL030714
|
Ranjit gandhia
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366462
|
|
RANJIT GONDHIA
|
()
|
|
242
|
JORHAT
|
AS-15-005-026-002/287
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243085
|
17/12/2022
|
REKHA HAZARIKA
|
0415005026WL030714
|
REKHA HAZARIKA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366463
|
|
MRS REKHA HAZARIKA
|
()
|
|
243
|
JORHAT
|
AS-15-005-026-002/310
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243088
|
17/12/2022
|
MR DEBOJIT BORAH
|
0415005026WL030714
|
MR DEBOJIT BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366460
|
|
MR DEBOJIT BORAH
|
()
|
|
244
|
JORHAT
|
AS-15-005-026-002/334
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243092
|
17/12/2022
|
Mr. PRODIP BORAH
|
0415005026WL030714
|
Mr. PRODIP BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366466
|
|
MR PRODIP BORAH
|
()
|
|
245
|
JORHAT
|
AS-15-005-026-002/402
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243097
|
17/12/2022
|
NAGEN GONDHIA
|
0415005026WL030714
|
NAGEN GONDHIA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366459
|
|
NAGEN GONDHIA
|
()
|
|
246
|
JORHAT
|
AS-15-005-026-004/1557
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243175
|
17/12/2022
|
BIJIT GANDHIA
|
0415005026WL030716
|
BIJIT GANDHIA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043366471
|
|
MR BIJIT GANDHIA
|
()
|
|
247
|
JORHAT
|
AS-15-005-026-004/1579
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243105
|
17/12/2022
|
RAJESH KUMAR BORA
|
0415005026WL030714
|
RAJESH KUMAR BORA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366461
|
|
MR RAJESH KUMAR BORA
|
()
|
|
248
|
JORHAT
|
AS-15-005-026-004/1605
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243191
|
17/12/2022
|
DIPALI BORA
|
0415005026WL030716
|
DIPALI BORA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366464
|
|
MRS DIPALI BORA
|
()
|
|
249
|
JORHAT
|
AS-15-005-026-004/1608
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243193
|
17/12/2022
|
MONI GONDHIYA
|
0415005026WL030716
|
MONI GONDHIYA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366472
|
|
MRS MONI GONDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
250
|
JORHAT
|
AS-15-005-026-001/4
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243066
|
17/12/2022
|
MONDIRA DUTTA
|
0415005026WL030714
|
MONDIRA DUTTA
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366473
|
|
MS MONDIRA DUTTA
|
()
|
|
251
|
JORHAT
|
AS-15-005-026-001/7
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243068
|
17/12/2022
|
Mrs DIPIKA KONWAR
|
0415005026WL030714
|
Mrs DIPIKA KONWAR
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366475
|
|
MRS DIPIKA KONWAR
|
()
|
|
252
|
JORHAT
|
AS-15-005-026-001/853
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243074
|
17/12/2022
|
PADAM BAHADUR THAPA
|
0415005026WL030714
|
PADAM BAHADUR THAPA
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366474
|
|
MR PADAM BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
253
|
JORHAT
|
AS-15-005-014-002/1100
(64 No. Pub Thangal)
|
0415005014NRG23171220220242958
|
17/12/2022
|
Bitul gogoi
|
0415005014WL030703
|
Bitul gogoi
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366477
|
|
BITUL GOGOI
|
()
|
|
254
|
JORHAT
|
AS-15-005-014-005/607
(64 No. Pub Thangal)
|
0415005014NRG23171220220243004
|
17/12/2022
|
MAMONI NEOG
|
0415005014WL030704
|
MAMONI NEOG
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043366478
|
|
MAMONI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
255
|
JORHAT
|
AS-15-005-014-005/125
(64 No. Pub Thangal)
|
0415005014NRG23171220220242988
|
17/12/2022
|
Snigoha rani Kachari neog
|
0415005014WL030704
|
Snigoha rani Kachari neog
|
00468
|
UBIN0573493
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043366476
|
|
Snigoha rani Kachari neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
256
|
JORHAT
|
AS-15-005-026-002/281
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23171220220243151
|
17/12/2022
|
SWAPNA GANDHIYA
|
0415005026WL030716
|
SWAPNA GANDHIYA
|
00662
|
BDBL0001387
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043366492
|
|
SWAPNA GANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291517
|
291517
|
|
|
|
|
|
|
|