|
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-15-005-011-003/353
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23171020220180990
|
19/10/2022
|
Archana Konwar
|
0415005011WL021774
|
Archana Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172193
|
|
Archana Konwar
|
()
|
|
2
|
JORHAT
|
AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23171020220180991
|
19/10/2022
|
DIPIKA GOSWAMI
|
0415005011WL021774
|
DIPIKA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172194
|
|
DIPIKA GOSWAMI
|
()
|
|
3
|
JORHAT
|
AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23171020220180992
|
19/10/2022
|
RANA GOSWAMI
|
0415005011WL021774
|
RANA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172192
|
|
RANA GOSWAMI
|
()
|
|
4
|
JORHAT
|
AS-15-005-016-001/1
(67no. Panichakuw G P)
|
0415005016NRG23191020220182566
|
19/10/2022
|
Mohan Dutta
|
0415005016WL022043
|
Mohan Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172211
|
|
Mohan Dutta
|
()
|
|
5
|
JORHAT
|
AS-15-005-016-001/1007
(67no. Panichakuw G P)
|
0415005016NRG23191020220182397
|
19/10/2022
|
ILAMONI BORA
|
0415005016WL022001
|
ILAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172292
|
|
ILAMONI BORA
|
()
|
|
6
|
JORHAT
|
AS-15-005-016-001/1009
(67no. Panichakuw G P)
|
0415005016NRG23191020220182423
|
19/10/2022
|
BHAIKAN HAZARIKA
|
0415005016WL022006
|
BHAIKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172235
|
|
BHAIKAN HAZARIKA
|
()
|
|
7
|
JORHAT
|
AS-15-005-016-001/1024
(67no. Panichakuw G P)
|
0415005016NRG23191020220182567
|
19/10/2022
|
DIPAK CH.DAS
|
0415005016WL022043
|
DIPAK CH.DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172302
|
|
DIPAK CH.DAS
|
()
|
|
8
|
JORHAT
|
AS-15-005-016-001/104
(67no. Panichakuw G P)
|
0415005016NRG23191020220182568
|
19/10/2022
|
KAMAL BORA
|
0415005016WL022043
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956172293
|
|
KAMAL BORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-016-001/1094
(67no. Panichakuw G P)
|
0415005016NRG23191020220182407
|
19/10/2022
|
MINA DAS
|
0415005016WL022003
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172245
|
|
MINA DAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-016-001/1115
(67no. Panichakuw G P)
|
0415005016NRG23191020220182569
|
19/10/2022
|
NABANITA BORUAH DUTTA
|
0415005016WL022043
|
NABANITA BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172306
|
|
NABANITA BORUAH DUTTA
|
()
|
|
11
|
JORHAT
|
AS-15-005-016-001/1144
(67no. Panichakuw G P)
|
0415005016NRG23191020220182434
|
19/10/2022
|
GAKUL CH BORA
|
0415005016WL022008
|
GAKUL CH BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172217
|
|
GAKUL CH BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-016-001/122
(67no. Panichakuw G P)
|
0415005016NRG23191020220182445
|
19/10/2022
|
MONISHA KALITA
|
0415005016WL022010
|
MONISHA KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172202
|
|
MONISHA KALITA
|
()
|
|
13
|
JORHAT
|
AS-15-005-016-001/1235
(67no. Panichakuw G P)
|
0415005016NRG23191020220182403
|
19/10/2022
|
PUTALI DUTTA
|
0415005016WL022002
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172206
|
|
PUTALI DUTTA
|
()
|
|
14
|
JORHAT
|
AS-15-005-016-001/1237
(67no. Panichakuw G P)
|
0415005016NRG23191020220182451
|
19/10/2022
|
JIBESWAR HAZARIKA
|
0415005016WL022011
|
JIBESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172207
|
|
JIBESWAR HAZARIKA
|
()
|
|
15
|
JORHAT
|
AS-15-005-016-001/1238
(67no. Panichakuw G P)
|
0415005016NRG23191020220182392
|
19/10/2022
|
RINA DAS
|
0415005016WL022000
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172216
|
|
RINA DAS
|
()
|
|
16
|
JORHAT
|
AS-15-005-016-001/1242
(67no. Panichakuw G P)
|
0415005016NRG23191020220182398
|
19/10/2022
|
BIJU DAS
|
0415005016WL022001
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172250
|
|
BIJU DAS
|
()
|
|
17
|
JORHAT
|
AS-15-005-016-001/1260
(67no. Panichakuw G P)
|
0415005016NRG23191020220182454
|
19/10/2022
|
POTESWARI DAS
|
0415005016WL022012
|
POTESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172228
|
|
POTESWARI DAS
|
()
|
|
18
|
JORHAT
|
AS-15-005-016-001/145
(67no. Panichakuw G P)
|
0415005016NRG23191020220182399
|
19/10/2022
|
ROBIN BORA
|
0415005016WL022001
|
ROBIN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172307
|
|
ROBIN BORA
|
()
|
|
19
|
JORHAT
|
AS-15-005-016-001/151
(67no. Panichakuw G P)
|
0415005016NRG23191020220182435
|
19/10/2022
|
PROBIN DAS
|
0415005016WL022008
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172236
|
|
PROBIN DAS
|
()
|
|
20
|
JORHAT
|
AS-15-005-016-001/155
(67no. Panichakuw G P)
|
0415005016NRG23191020220182452
|
19/10/2022
|
NIRMALI DUTTA
|
0415005016WL022011
|
NIRMALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172303
|
|
NIRMALI DUTTA
|
()
|
|
21
|
JORHAT
|
AS-15-005-016-001/16
(67no. Panichakuw G P)
|
0415005016NRG23191020220182388
|
19/10/2022
|
KESHAB KALITA
|
0415005016WL021999
|
KESHAB KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172214
|
|
KESHAB KALITA
|
()
|
|
22
|
JORHAT
|
AS-15-005-016-001/161
(67no. Panichakuw G P)
|
0415005016NRG23191020220182400
|
19/10/2022
|
PURNIMA DAS
|
0415005016WL022001
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172215
|
|
PURNIMA DAS
|
()
|
|
23
|
JORHAT
|
AS-15-005-016-001/173
(67no. Panichakuw G P)
|
0415005016NRG23191020220182430
|
19/10/2022
|
BITU BORA
|
0415005016WL022007
|
BITU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172242
|
|
BITU BORA
|
()
|
|
24
|
JORHAT
|
AS-15-005-016-001/178
(67no. Panichakuw G P)
|
0415005016NRG23191020220182389
|
19/10/2022
|
JOONTY DAS
|
0415005016WL021999
|
JOONTY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172220
|
|
JOONTY DAS
|
()
|
|
25
|
JORHAT
|
AS-15-005-016-001/20
(67no. Panichakuw G P)
|
0415005016NRG23191020220182417
|
19/10/2022
|
BROJEN BORA
|
0415005016WL022005
|
BROJEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172210
|
|
BROJEN BORA
|
()
|
|
26
|
JORHAT
|
AS-15-005-016-001/211
(67no. Panichakuw G P)
|
0415005016NRG23191020220182455
|
19/10/2022
|
RAKESH BORA
|
0415005016WL022012
|
RAKESH BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172205
|
|
RAKESH BORA
|
()
|
|
27
|
JORHAT
|
AS-15-005-016-001/312
(67no. Panichakuw G P)
|
0415005016NRG23191020220182570
|
19/10/2022
|
ANIL BORA
|
0415005016WL022043
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172311
|
|
ANIL BORA
|
()
|
|
28
|
JORHAT
|
AS-15-005-016-001/34
(67no. Panichakuw G P)
|
0415005016NRG23191020220182431
|
19/10/2022
|
GAJEN KALITA
|
0415005016WL022007
|
GAJEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172203
|
|
GAJEN KALITA
|
()
|
|
29
|
JORHAT
|
AS-15-005-016-001/346
(67no. Panichakuw G P)
|
0415005016NRG23191020220182432
|
19/10/2022
|
KHAGEN BORA
|
0415005016WL022007
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172241
|
|
KHAGEN BORA
|
()
|
|
30
|
JORHAT
|
AS-15-005-016-001/357
(67no. Panichakuw G P)
|
0415005016NRG23191020220182391
|
19/10/2022
|
MAHENDRA DUTTA
|
0415005016WL021999
|
MAHENDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172208
|
|
MAHENDRA DUTTA
|
()
|
|
31
|
JORHAT
|
AS-15-005-016-001/38
(67no. Panichakuw G P)
|
0415005016NRG23191020220182439
|
19/10/2022
|
Gunja Hazarika
|
0415005016WL022009
|
Gunja Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172310
|
|
Gunja Hazarika
|
()
|
|
32
|
JORHAT
|
AS-15-005-016-001/423
(67no. Panichakuw G P)
|
0415005016NRG23191020220182418
|
19/10/2022
|
HORESHWAR DAS
|
0415005016WL022005
|
HORESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172312
|
|
HORESHWAR DAS
|
()
|
|
33
|
JORHAT
|
AS-15-005-016-001/423
(67no. Panichakuw G P)
|
0415005016NRG23191020220182419
|
19/10/2022
|
KOLIMAI DAS
|
0415005016WL022005
|
KOLIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172240
|
|
KOLIMAI DAS
|
()
|
|
34
|
JORHAT
|
AS-15-005-016-001/442
(67no. Panichakuw G P)
|
0415005016NRG23191020220182393
|
19/10/2022
|
NIPUL DAS
|
0415005016WL022000
|
NIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172309
|
|
NIPUL DAS
|
()
|
|
35
|
JORHAT
|
AS-15-005-016-001/483
(67no. Panichakuw G P)
|
0415005016NRG23191020220182404
|
19/10/2022
|
THOLOK KOLITA
|
0415005016WL022002
|
THOLOK KOLITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172297
|
|
THOLOK KOLITA
|
()
|
|
36
|
JORHAT
|
AS-15-005-016-001/501
(67no. Panichakuw G P)
|
0415005016NRG23191020220182410
|
19/10/2022
|
Dipanjali Das
|
0415005016WL022003
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172301
|
|
Dipanjali Das
|
()
|
|
37
|
JORHAT
|
AS-15-005-016-001/513
(67no. Panichakuw G P)
|
0415005016NRG23191020220182571
|
19/10/2022
|
Runu Das
|
0415005016WL022043
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956172305
|
|
Runu Das
|
()
|
|
38
|
JORHAT
|
AS-15-005-016-001/55
(67no. Panichakuw G P)
|
0415005016NRG23191020220182412
|
19/10/2022
|
SON MAI DAS
|
0415005016WL022004
|
SON MAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172200
|
|
SON MAI DAS
|
()
|
|
39
|
JORHAT
|
AS-15-005-016-001/556
(67no. Panichakuw G P)
|
0415005016NRG23191020220182446
|
19/10/2022
|
RINTU DAS
|
0415005016WL022010
|
RINTU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172304
|
|
RINTU DAS
|
()
|
|
40
|
JORHAT
|
AS-15-005-016-001/580
(67no. Panichakuw G P)
|
0415005016NRG23191020220182572
|
19/10/2022
|
AJIT BHARALI
|
0415005016WL022043
|
AJIT BHARALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172204
|
|
AJIT BHARALI
|
()
|
|
41
|
JORHAT
|
AS-15-005-016-001/581
(67no. Panichakuw G P)
|
0415005016NRG23191020220182401
|
19/10/2022
|
Sri Shyamol Hazarika
|
0415005016WL022001
|
Sri Shyamol Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172222
|
|
Sri Shyamol Hazarika
|
()
|
|
42
|
JORHAT
|
AS-15-005-016-001/612
(67no. Panichakuw G P)
|
0415005016NRG23191020220182447
|
19/10/2022
|
BHOBEN KALITA
|
0415005016WL022010
|
BHOBEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172299
|
|
BHOBEN KALITA
|
()
|
|
43
|
JORHAT
|
AS-15-005-016-001/636
(67no. Panichakuw G P)
|
0415005016NRG23191020220182411
|
19/10/2022
|
Manju Das
|
0415005016WL022003
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172219
|
|
Manju Das
|
()
|
|
44
|
JORHAT
|
AS-15-005-016-001/673
(67no. Panichakuw G P)
|
0415005016NRG23191020220182441
|
19/10/2022
|
JINA HAZARIKA
|
0415005016WL022009
|
JINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172247
|
|
JINA HAZARIKA
|
()
|
|
45
|
JORHAT
|
AS-15-005-016-001/673
(67no. Panichakuw G P)
|
0415005016NRG23191020220182440
|
19/10/2022
|
Sri Jadumoni Hazarika
|
0415005016WL022009
|
Sri Jadumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172225
|
|
Sri Jadumoni Hazarika
|
()
|
|
46
|
JORHAT
|
AS-15-005-016-001/732
(67no. Panichakuw G P)
|
0415005016NRG23191020220182442
|
19/10/2022
|
MR. BHARAT DAS
|
0415005016WL022009
|
MR. BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172300
|
|
MR. BHARAT DAS
|
()
|
|
47
|
JORHAT
|
AS-15-005-016-001/734
(67no. Panichakuw G P)
|
0415005016NRG23191020220182443
|
19/10/2022
|
Bogi Das
|
0415005016WL022009
|
Bogi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172296
|
|
Bogi Das
|
()
|
|
48
|
JORHAT
|
AS-15-005-016-001/759
(67no. Panichakuw G P)
|
0415005016NRG23191020220182448
|
19/10/2022
|
Rekha Das
|
0415005016WL022010
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172227
|
|
Rekha Das
|
()
|
|
49
|
JORHAT
|
AS-15-005-016-001/766
(67no. Panichakuw G P)
|
0415005016NRG23191020220182413
|
19/10/2022
|
Sorbeswar Bora
|
0415005016WL022004
|
Sorbeswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172229
|
|
Sorbeswar Bora
|
()
|
|
50
|
JORHAT
|
AS-15-005-016-001/781
(67no. Panichakuw G P)
|
0415005016NRG23191020220182573
|
19/10/2022
|
RAJEN DUTTA
|
0415005016WL022043
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172218
|
|
RAJEN DUTTA
|
()
|
|
51
|
JORHAT
|
AS-15-005-016-001/79
(67no. Panichakuw G P)
|
0415005016NRG23191020220182457
|
19/10/2022
|
ATUL KALITA
|
0415005016WL022012
|
ATUL KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172209
|
|
ATUL KALITA
|
()
|
|
52
|
JORHAT
|
AS-15-005-016-001/791
(67no. Panichakuw G P)
|
0415005016NRG23191020220182420
|
19/10/2022
|
BINOD BARUAH
|
0415005016WL022005
|
BINOD BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172231
|
|
BINOD BARUAH
|
()
|
|
53
|
JORHAT
|
AS-15-005-016-001/956
(67no. Panichakuw G P)
|
0415005016NRG23191020220182437
|
19/10/2022
|
KALAI KALITA
|
0415005016WL022008
|
KALAI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172239
|
|
KALAI KALITA
|
()
|
|
54
|
JORHAT
|
AS-15-005-016-001/974
(67no. Panichakuw G P)
|
0415005016NRG23191020220182405
|
19/10/2022
|
BIPIN HAZARIKA
|
0415005016WL022002
|
BIPIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172232
|
|
BIPIN HAZARIKA
|
()
|
|
55
|
JORHAT
|
AS-15-005-016-002/1046
(67no. Panichakuw G P)
|
0415005016NRG23191020220182461
|
19/10/2022
|
BONDITA BORTHAKUR
|
0415005016WL022013
|
BONDITA BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/10/2022
|
|
5956172233
|
|
BONDITA BORTHAKUR
|
()
|
|
56
|
JORHAT
|
AS-15-005-016-002/1186
(67no. Panichakuw G P)
|
0415005016NRG23191020220182421
|
19/10/2022
|
NOBIN KALITA
|
0415005016WL022005
|
NOBIN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172291
|
|
NOBIN KALITA
|
()
|
|
57
|
JORHAT
|
AS-15-005-016-002/149
(67no. Panichakuw G P)
|
0415005016NRG23191020220182575
|
19/10/2022
|
HEMEN DAS
|
0415005016WL022044
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172295
|
|
HEMEN DAS
|
()
|
|
58
|
JORHAT
|
AS-15-005-016-002/149
(67no. Panichakuw G P)
|
0415005016NRG23191020220182576
|
19/10/2022
|
SARUSUWALI DAS
|
0415005016WL022044
|
SARUSUWALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172237
|
|
SARUSUWALI DAS
|
()
|
|
59
|
JORHAT
|
AS-15-005-016-002/282
(67no. Panichakuw G P)
|
0415005016NRG23191020220182426
|
19/10/2022
|
ABONI DUTTA
|
0415005016WL022006
|
ABONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172226
|
|
ABONI DUTTA
|
()
|
|
60
|
JORHAT
|
AS-15-005-016-002/287
(67no. Panichakuw G P)
|
0415005016NRG23191020220182415
|
19/10/2022
|
Dilip Khonikar
|
0415005016WL022004
|
Dilip Khonikar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172298
|
|
Dilip Khonikar
|
()
|
|
61
|
JORHAT
|
AS-15-005-016-002/314
(67no. Panichakuw G P)
|
0415005016NRG23191020220182422
|
19/10/2022
|
MONIMA BORA
|
0415005016WL022005
|
MONIMA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172251
|
|
MONIMA BORA
|
()
|
|
62
|
JORHAT
|
AS-15-005-016-002/455
(67no. Panichakuw G P)
|
0415005016NRG23191020220182460
|
19/10/2022
|
BIREN DUTTA
|
0415005016WL022012
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956172246
|
|
BIREN DUTTA
|
()
|
|
63
|
JORHAT
|
AS-15-005-016-002/455
(67no. Panichakuw G P)
|
0415005016NRG23191020220182459
|
19/10/2022
|
NITU DUTTA
|
0415005016WL022012
|
NITU DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956172308
|
|
NITU DUTTA
|
()
|
|
64
|
JORHAT
|
AS-15-005-016-002/477
(67no. Panichakuw G P)
|
0415005016NRG23191020220182469
|
19/10/2022
|
MINAKHEE DUTTA
|
0415005016WL022020
|
MINAKHEE DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172248
|
|
MINAKHEE DUTTA
|
()
|
|
65
|
JORHAT
|
AS-15-005-016-002/830
(67no. Panichakuw G P)
|
0415005016NRG23191020220182428
|
19/10/2022
|
Dulal Saikia
|
0415005016WL022006
|
Dulal Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172230
|
|
Dulal Saikia
|
()
|
|
66
|
JORHAT
|
AS-15-005-016-002/881
(67no. Panichakuw G P)
|
0415005016NRG23191020220182433
|
19/10/2022
|
BIPIN KOLITA
|
0415005016WL022007
|
BIPIN KOLITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172234
|
|
BIPIN KOLITA
|
()
|
|
67
|
JORHAT
|
AS-15-005-017-003/2555
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182474
|
19/10/2022
|
FULMONI BAWRI
|
0415005017WL022022
|
FULMONI BAWRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5956172221
|
|
FULMONI BAWRI
|
()
|
|
68
|
JORHAT
|
AS-15-005-017-003/2573
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182476
|
19/10/2022
|
MANACHA URANG
|
0415005017WL022022
|
MANACHA URANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172249
|
|
MANACHA URANG
|
()
|
|
69
|
JORHAT
|
AS-15-005-017-004/10
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182540
|
19/10/2022
|
CHUKRA BAURI
|
0415005017WL022037
|
CHUKRA BAURI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172198
|
|
CHUKRA BAURI
|
()
|
|
70
|
JORHAT
|
AS-15-005-017-004/1057
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182530
|
19/10/2022
|
SOBI GHACHI
|
0415005017WL022033
|
SOBI GHACHI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172313
|
|
SOBI GHACHI
|
()
|
|
71
|
JORHAT
|
AS-15-005-017-004/1636
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182542
|
19/10/2022
|
KRISHNA ROBIDAS
|
0415005017WL022037
|
KRISHNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172199
|
|
KRISHNA ROBIDAS
|
()
|
|
72
|
JORHAT
|
AS-15-005-027-001/1225
(71-KONGIA G.P.)
|
0415005027NRG23191020220182067
|
19/10/2022
|
ANUP DAS
|
0415005027WL021946
|
ANUP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172212
|
|
ANUP DAS
|
()
|
|
73
|
JORHAT
|
AS-15-005-027-001/1284
(71-KONGIA G.P.)
|
0415005027NRG23191020220182062
|
19/10/2022
|
RAJIB BORA
|
0415005027WL021945
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172238
|
|
RAJIB BORA
|
()
|
|
74
|
JORHAT
|
AS-15-005-027-001/136
(71-KONGIA G.P.)
|
0415005027NRG23191020220182075
|
19/10/2022
|
MRS FULESHWARI BORA
|
0415005027WL021947
|
MRS FULESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172197
|
|
MRS FULESHWARI BORA
|
()
|
|
75
|
JORHAT
|
AS-15-005-027-001/1385
(71-KONGIA G.P.)
|
0415005027NRG23191020220182076
|
19/10/2022
|
MR KRISHNA BORA
|
0415005027WL021947
|
MR KRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172224
|
|
MR KRISHNA BORA
|
()
|
|
76
|
JORHAT
|
AS-15-005-027-001/1845
(71-KONGIA G.P.)
|
0415005027NRG23191020220182058
|
19/10/2022
|
AJIT BORA
|
0415005027WL021944
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172223
|
|
AJIT BORA
|
()
|
|
77
|
JORHAT
|
AS-15-005-027-001/1848
(71-KONGIA G.P.)
|
0415005027NRG23191020220182071
|
19/10/2022
|
DADU NEOG
|
0415005027WL021946
|
DADU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172243
|
|
DADU NEOG
|
()
|
|
78
|
JORHAT
|
AS-15-005-027-001/1855
(71-KONGIA G.P.)
|
0415005027NRG23191020220182072
|
19/10/2022
|
Girish Bora
|
0415005027WL021946
|
Girish Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172244
|
|
Girish Bora
|
()
|
|
79
|
JORHAT
|
AS-15-005-027-001/680
(71-KONGIA G.P.)
|
0415005027NRG23191020220182078
|
19/10/2022
|
SRI OMESWAR HAZARIKA
|
0415005027WL021947
|
SRI OMESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172213
|
|
SRI OMESWAR HAZARIKA
|
()
|
|
80
|
JORHAT
|
AS-15-005-027-001/691
(71-KONGIA G.P.)
|
0415005027NRG23191020220182061
|
19/10/2022
|
Budhaswar Das
|
0415005027WL021944
|
Budhaswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172294
|
|
Budhaswar Das
|
()
|
|
81
|
JORHAT
|
AS-15-005-027-001/788
(71-KONGIA G.P.)
|
0415005027NRG23191020220182065
|
19/10/2022
|
SRI DHURBAJYOTI NEOG
|
0415005027WL021945
|
SRI DHURBAJYOTI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172201
|
|
SRI DHURBAJYOTI NEOG
|
()
|
|
82
|
JORHAT
|
AS-15-005-027-002/1275
(71-KONGIA G.P.)
|
0415005027NRG23191020220182080
|
19/10/2022
|
Nilakhi Bora
|
0415005027WL021948
|
Nilakhi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172314
|
|
Nilakhi Bora
|
()
|
|
83
|
JORHAT
|
AS-15-005-027-002/1869
(71-KONGIA G.P.)
|
0415005027NRG23191020220182086
|
19/10/2022
|
SURESH BORA
|
0415005027WL021950
|
SURESH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172195
|
|
SURESH BORA
|
()
|
|
84
|
JORHAT
|
AS-15-005-027-002/457
(71-KONGIA G.P.)
|
0415005027NRG23191020220182085
|
19/10/2022
|
Aroti Bora
|
0415005027WL021949
|
Aroti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172196
|
|
Aroti Bora
|
()
|
|
85
|
JORHAT
|
AS-15-005-027-002/536
(71-KONGIA G.P.)
|
0415005027NRG23191020220182089
|
19/10/2022
|
.popi bora
|
0415005027WL021950
|
.popi bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172315
|
|
.popi bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
86
|
JORHAT
|
AS-15-005-027-001/125
(71-KONGIA G.P.)
|
0415005027NRG23191020220182057
|
19/10/2022
|
KHUDLORA KALITA
|
0415005027WL021944
|
KHUDLORA KALITA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
27/10/2022
|
|
5956172280
|
|
KHUDLORA KALITA
|
()
|
|
87
|
JORHAT
|
AS-15-005-027-001/1575
(71-KONGIA G.P.)
|
0415005027NRG23191020220182069
|
19/10/2022
|
Sushil Bora
|
0415005027WL021946
|
Sushil Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172278
|
|
Sushil Bora
|
()
|
|
88
|
JORHAT
|
AS-15-005-027-002/1269
(71-KONGIA G.P.)
|
0415005027NRG23191020220182079
|
19/10/2022
|
Rekhamoni Bora
|
0415005027WL021948
|
Rekhamoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172279
|
|
Rekhamoni Bora
|
()
|
|
89
|
JORHAT
|
AS-15-005-027-002/57
(71-KONGIA G.P.)
|
0415005027NRG23191020220182090
|
19/10/2022
|
Ritul Borah
|
0415005027WL021950
|
Ritul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172281
|
|
Ritul Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
90
|
JORHAT
|
AS-15-005-026-003/1428
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182380
|
19/10/2022
|
MRS MUNTI NAYOK
|
0415005026WL021998
|
MRS MUNTI NAYOK
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
27/10/2022
|
|
5956172336
|
|
MRS MUNTI NAYOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-027-001/1634
(71-KONGIA G.P.)
|
0415005027NRG23191020220182064
|
19/10/2022
|
DILIP KR NEOG
|
0415005027WL021945
|
DILIP KR NEOG
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172130
|
|
DILIP KR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
JORHAT
|
AS-15-005-016-002/1262
(67no. Panichakuw G P)
|
0415005016NRG23191020220182453
|
19/10/2022
|
RAKTIM SARMAH
|
0415005016WL022011
|
RAKTIM SARMAH
|
00051
|
MAHB0001566
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172160
|
|
RAKTIM SARMAH
|
()
|
|
93
|
JORHAT
|
AS-15-005-016-002/1263
(67no. Panichakuw G P)
|
0415005016NRG23191020220182458
|
19/10/2022
|
HEDEMBAR SAIKIA
|
0415005016WL022012
|
HEDEMBAR SAIKIA
|
00051
|
MAHB0001566
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172161
|
|
HEDEMBAR SAIKIA
|
()
|
|
94
|
JORHAT
|
AS-15-005-026-003/553
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182383
|
19/10/2022
|
Mrs. JOLEKHA BEGUM
|
0415005026WL021998
|
Mrs. JOLEKHA BEGUM
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
27/10/2022
|
|
5956172331
|
|
Mrs. JOLEKHA BEGUM
|
()
|
|
95
|
JORHAT
|
AS-15-005-027-001/1347
(71-KONGIA G.P.)
|
0415005027NRG23191020220182074
|
19/10/2022
|
Mr. SUSHIL SAIKIA
|
0415005027WL021947
|
Mr. SUSHIL SAIKIA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172159
|
|
Mr. SUSHIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
96
|
JORHAT
|
AS-15-005-016-002/1250
(67no. Panichakuw G P)
|
0415005016NRG23191020220182406
|
19/10/2022
|
PUTUL SAIKIA
|
0415005016WL022002
|
PUTUL SAIKIA
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172133
|
|
PUTUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
97
|
JORHAT
|
AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182201
|
19/10/2022
|
Mrs. RIMPI GOGOI
|
0415005011WL021973
|
Mrs. RIMPI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172334
|
|
Mrs. RIMPI GOGOI
|
()
|
|
98
|
JORHAT
|
AS-15-005-011-001/1371
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182206
|
19/10/2022
|
Mr. CHETELAL GUWALA
|
0415005011WL021973
|
Mr. CHETELAL GUWALA
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172131
|
|
Mr. CHETELAL GUWALA
|
()
|
|
99
|
JORHAT
|
AS-15-005-026-005/889
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182386
|
19/10/2022
|
Mrs. BHAIRABI SAIKIA
|
0415005026WL021998
|
Mrs. BHAIRABI SAIKIA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956172335
|
|
Mrs. BHAIRABI SAIKIA
|
()
|
|
100
|
JORHAT
|
AS-15-005-027-002/263
(71-KONGIA G.P.)
|
0415005027NRG23191020220182087
|
19/10/2022
|
TULU BORA
|
0415005027WL021950
|
TULU BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172132
|
|
TULU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
101
|
JORHAT
|
AS-15-005-001-001/62
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182172
|
19/10/2022
|
MR LITUL DAS
|
0415005001WL021965
|
MR LITUL DAS
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172137
|
|
MR LITUL DAS
|
()
|
|
102
|
JORHAT
|
AS-15-005-001-002/342
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182177
|
19/10/2022
|
MR DHARMANDRA BORAH
|
0415005001WL021966
|
MR DHARMANDRA BORAH
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172136
|
|
MR DHARMANDRA BORAH
|
()
|
|
103
|
JORHAT
|
AS-15-005-001-002/343
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182178
|
19/10/2022
|
REKHA BORAH
|
0415005001WL021966
|
REKHA BORAH
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172134
|
|
REKHA BORAH
|
()
|
|
104
|
JORHAT
|
AS-15-005-001-002/352
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182180
|
19/10/2022
|
DIPA BORAH
|
0415005001WL021966
|
DIPA BORAH
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172135
|
|
DIPA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
105
|
JORHAT
|
AS-15-005-016-002/1179
(67no. Panichakuw G P)
|
0415005016NRG23191020220182574
|
19/10/2022
|
RANJIT BHUYAN
|
0415005016WL022043
|
RANJIT BHUYAN
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956172333
|
|
RANJIT BHUYAN
|
()
|
|
106
|
JORHAT
|
AS-15-005-027-002/1867
(71-KONGIA G.P.)
|
0415005027NRG23191020220182091
|
19/10/2022
|
REBOTI BORA
|
0415005027WL021951
|
REBOTI BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172138
|
|
REBOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-016-001/316
(67no. Panichakuw G P)
|
0415005016NRG23191020220182390
|
19/10/2022
|
TOMIZ AHMED
|
0415005016WL021999
|
TOMIZ AHMED
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172332
|
|
TOMIZ AHMED
|
()
|
|
108
|
JORHAT
|
AS-15-005-017-003/1231
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182472
|
19/10/2022
|
ARJUN BHOKTA
|
0415005017WL022022
|
ARJUN BHOKTA
|
00176
|
IDIB000J011
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172141
|
|
ARJUN BHOKTA
|
()
|
|
109
|
JORHAT
|
AS-15-005-017-003/2510
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182473
|
19/10/2022
|
SONJYABATI MURA
|
0415005017WL022022
|
SONJYABATI MURA
|
00176
|
IDIB000J011
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172142
|
|
SONJYABATI MURA
|
()
|
|
110
|
JORHAT
|
AS-15-005-017-003/2572
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182475
|
19/10/2022
|
BINDA URIA
|
0415005017WL022022
|
BINDA URIA
|
00176
|
IDIB000J011
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172140
|
|
BINDA URIA
|
()
|
|
111
|
JORHAT
|
AS-15-005-017-004/1496
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182491
|
19/10/2022
|
rupali bhakata
|
0415005017WL022025
|
rupali bhakata
|
00176
|
IDIB000J011
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172139
|
|
rupali bhakata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
112
|
JORHAT
|
AS-15-005-026-003/1433
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182382
|
19/10/2022
|
Mrs. INDIRA BORBORA
|
0415005026WL021998
|
Mrs. INDIRA BORBORA
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
27/10/2022
|
|
5956172143
|
|
Mrs. INDIRA BORBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
113
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182202
|
19/10/2022
|
MRS ANURADHA DUTTA
|
0415005011WL021973
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172165
|
|
MRS ANURADHA DUTTA
|
()
|
|
114
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182203
|
19/10/2022
|
MRS CHELINA DOLEY
|
0415005011WL021973
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172164
|
|
MRS CHELINA DOLEY
|
()
|
|
115
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182207
|
19/10/2022
|
MRS ANITA KOUL
|
0415005011WL021973
|
MRS ANITA KOUL
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172329
|
|
MRS ANITA KOUL
|
()
|
|
116
|
JORHAT
|
AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182208
|
19/10/2022
|
MRS CHITRAREKHA KOCH
|
0415005011WL021973
|
MRS CHITRAREKHA KOCH
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172162
|
|
MRS CHITRAREKHA KOCH
|
()
|
|
117
|
JORHAT
|
AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182209
|
19/10/2022
|
MRS KUMARI GOGOI
|
0415005011WL021973
|
MRS KUMARI GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172163
|
|
MRS KUMARI GOGOI
|
()
|
|
118
|
JORHAT
|
AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182210
|
19/10/2022
|
MRS BABITA KOCH
|
0415005011WL021973
|
MRS BABITA KOCH
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172330
|
|
MRS BABITA KOCH
|
()
|
|
119
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182211
|
19/10/2022
|
MRS MERI DARBAR
|
0415005011WL021973
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172328
|
|
MRS MERI DARBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
120
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182205
|
19/10/2022
|
MRS MONI MALA BORA
|
0415005011WL021973
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172326
|
|
MRS MONI MALA BORA
|
()
|
|
121
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182214
|
19/10/2022
|
MRS SHANTI JAMIR
|
0415005011WL021973
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172167
|
|
MRS SHANTI JAMIR
|
()
|
|
122
|
JORHAT
|
AS-15-005-011-006/1394
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182200
|
19/10/2022
|
Hemanta Gogoi
|
0415005011WL021972
|
Hemanta Gogoi
|
00349
|
PSIB0021465
|
458
|
458
|
Processed
|
27/10/2022
|
|
5956172327
|
|
Hemanta Gogoi
|
()
|
|
123
|
JORHAT
|
AS-15-005-026-003/1379
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182379
|
19/10/2022
|
MS BAJAYANTI NAYAK
|
0415005026WL021998
|
MS BAJAYANTI NAYAK
|
00349
|
PSIB0021465
|
458
|
458
|
Processed
|
27/10/2022
|
|
5956172166
|
|
MS BAJAYANTI NAYAK
|
()
|
|
124
|
JORHAT
|
AS-15-005-026-003/1430
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182381
|
19/10/2022
|
MRS DIPA GOUR
|
0415005026WL021998
|
MRS DIPA GOUR
|
00349
|
PSIB0021465
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956172168
|
|
MRS DIPA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
125
|
JORHAT
|
AS-15-005-027-001/1481
(71-KONGIA G.P.)
|
0415005027NRG23191020220182068
|
19/10/2022
|
MR BUBEN BORA
|
0415005027WL021946
|
MR BUBEN BORA
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172169
|
|
MR BUBEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
JORHAT
|
AS-15-005-016-002/1082
(67no. Panichakuw G P)
|
0415005016NRG23191020220182395
|
19/10/2022
|
UTTAM BORAH
|
0415005016WL022000
|
UTTAM BORAH
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172325
|
|
UTTAM BORAH
|
()
|
|
127
|
JORHAT
|
AS-15-005-016-002/1249
(67no. Panichakuw G P)
|
0415005016NRG23191020220182444
|
19/10/2022
|
PRASANTA MADHAB BORAH
|
0415005016WL022009
|
PRASANTA MADHAB BORAH
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172324
|
|
PRASANTA MADHAB BORAH
|
()
|
|
128
|
JORHAT
|
AS-15-005-016-002/220
(67no. Panichakuw G P)
|
0415005016NRG23191020220182462
|
19/10/2022
|
JATIN SHARMA
|
0415005016WL022013
|
JATIN SHARMA
|
00354
|
PUNB0051920
|
229
|
229
|
Processed
|
27/10/2022
|
|
5956172170
|
|
JATIN SHARMA
|
()
|
|
129
|
JORHAT
|
AS-15-005-027-001/1638
(71-KONGIA G.P.)
|
0415005027NRG23191020220182070
|
19/10/2022
|
Mohendra Saikia
|
0415005027WL021946
|
Mohendra Saikia
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172323
|
|
Mohendra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182204
|
19/10/2022
|
SUMITRA RAI
|
0415005011WL021973
|
SUMITRA RAI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172337
|
|
SUMITRA RAI
|
()
|
|
131
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182212
|
19/10/2022
|
RAJKUMAR BARMAN
|
0415005011WL021973
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172320
|
|
RAJKUMAR BARMAN
|
()
|
|
132
|
JORHAT
|
AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182213
|
19/10/2022
|
DAVID NATH
|
0415005011WL021973
|
DAVID NATH
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172322
|
|
DAVID NATH
|
()
|
|
133
|
JORHAT
|
AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182216
|
19/10/2022
|
MINA DAS
|
0415005011WL021973
|
MINA DAS
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172321
|
|
MINA DAS
|
()
|
|
134
|
JORHAT
|
AS-15-005-017-001/209
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182537
|
19/10/2022
|
PINKI MURA
|
0415005017WL022037
|
PINKI MURA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172183
|
|
PINKI MURA
|
()
|
|
135
|
JORHAT
|
AS-15-005-017-003/1889
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182538
|
19/10/2022
|
MOMITA MURA
|
0415005017WL022037
|
MOMITA MURA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172318
|
|
MOMITA MURA
|
()
|
|
136
|
JORHAT
|
AS-15-005-017-003/1894
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182547
|
19/10/2022
|
ARTI KEOT
|
0415005017WL022040
|
ARTI KEOT
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172180
|
|
ARTI KEOT
|
()
|
|
137
|
JORHAT
|
AS-15-005-017-003/1974
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182548
|
19/10/2022
|
MILON KEOT
|
0415005017WL022040
|
MILON KEOT
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172174
|
|
MILON KEOT
|
()
|
|
138
|
JORHAT
|
AS-15-005-017-003/1979
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182486
|
19/10/2022
|
ANJOLI PUJOR
|
0415005017WL022025
|
ANJOLI PUJOR
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172184
|
|
ANJOLI PUJOR
|
()
|
|
139
|
JORHAT
|
AS-15-005-017-003/2033
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182549
|
19/10/2022
|
ARUN MUNDA
|
0415005017WL022040
|
ARUN MUNDA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172319
|
|
ARUN MUNDA
|
()
|
|
140
|
JORHAT
|
AS-15-005-017-003/2088
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182498
|
19/10/2022
|
RAJESH MAL
|
0415005017WL022029
|
RAJESH MAL
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172186
|
|
RAJESH MAL
|
()
|
|
141
|
JORHAT
|
AS-15-005-017-003/2125
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182487
|
19/10/2022
|
SURESH GHATOWAL
|
0415005017WL022025
|
SURESH GHATOWAL
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172182
|
|
SURESH GHATOWAL
|
()
|
|
142
|
JORHAT
|
AS-15-005-017-003/2283
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182550
|
19/10/2022
|
MINALI BHOKTA
|
0415005017WL022040
|
MINALI BHOKTA
|
00354
|
PUNB0139020
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956172185
|
|
MINALI BHOKTA
|
()
|
|
143
|
JORHAT
|
AS-15-005-017-003/2400
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182488
|
19/10/2022
|
Gita porja
|
0415005017WL022025
|
Gita porja
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172181
|
|
Gita porja
|
()
|
|
144
|
JORHAT
|
AS-15-005-017-003/2458
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182527
|
19/10/2022
|
KALPONA MUCHI
|
0415005017WL022033
|
KALPONA MUCHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172173
|
|
KALPONA MUCHI
|
()
|
|
145
|
JORHAT
|
AS-15-005-017-003/2461
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182499
|
19/10/2022
|
DEBNATH GHASSIA
|
0415005017WL022029
|
DEBNATH GHASSIA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172176
|
|
DEBNATH GHASSIA
|
()
|
|
146
|
JORHAT
|
AS-15-005-017-003/2466
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182528
|
19/10/2022
|
ROMESH MALL
|
0415005017WL022033
|
ROMESH MALL
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172171
|
|
ROMESH MALL
|
()
|
|
147
|
JORHAT
|
AS-15-005-017-003/2468
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182539
|
19/10/2022
|
DEBEN ROBIDAS
|
0415005017WL022037
|
DEBEN ROBIDAS
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172175
|
|
DEBEN ROBIDAS
|
()
|
|
148
|
JORHAT
|
AS-15-005-017-003/2501
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182551
|
19/10/2022
|
MONESWARI KOLE
|
0415005017WL022040
|
MONESWARI KOLE
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172172
|
|
MONESWARI KOLE
|
()
|
|
149
|
JORHAT
|
AS-15-005-017-003/2502
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182552
|
19/10/2022
|
KUSUM MAJHI
|
0415005017WL022040
|
KUSUM MAJHI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172179
|
|
KUSUM MAJHI
|
()
|
|
150
|
JORHAT
|
AS-15-005-017-003/2509
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182489
|
19/10/2022
|
BELASON KEOT
|
0415005017WL022025
|
BELASON KEOT
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172188
|
|
BELASON KEOT
|
()
|
|
151
|
JORHAT
|
AS-15-005-017-003/2570
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182500
|
19/10/2022
|
RANJIT GHATUWAL
|
0415005017WL022029
|
RANJIT GHATUWAL
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172187
|
|
RANJIT GHATUWAL
|
()
|
|
152
|
JORHAT
|
AS-15-005-017-003/2571
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182490
|
19/10/2022
|
POKHILA KALINDI
|
0415005017WL022025
|
POKHILA KALINDI
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172190
|
|
POKHILA KALINDI
|
()
|
|
153
|
JORHAT
|
AS-15-005-017-004/2030
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182531
|
19/10/2022
|
BINUD TANGLA
|
0415005017WL022033
|
BINUD TANGLA
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172178
|
|
BINUD TANGLA
|
()
|
|
154
|
JORHAT
|
AS-15-005-017-004/2536
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182501
|
19/10/2022
|
RUBI NAYAK
|
0415005017WL022029
|
RUBI NAYAK
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172189
|
|
RUBI NAYAK
|
()
|
|
155
|
JORHAT
|
AS-15-005-017-004/2537
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182502
|
19/10/2022
|
HORI KAPOO
|
0415005017WL022029
|
HORI KAPOO
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172177
|
|
HORI KAPOO
|
()
|
|
156
|
JORHAT
|
AS-15-005-017-004/29
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182532
|
19/10/2022
|
NAGEN ROHIDAS
|
0415005017WL022033
|
NAGEN ROHIDAS
|
00354
|
PUNB0139020
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172317
|
|
NAGEN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
157
|
JORHAT
|
AS-15-005-001-002/350
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182179
|
19/10/2022
|
DIPTI GOGOI
|
0415005001WL021966
|
DIPTI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172316
|
|
DIPTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
158
|
JORHAT
|
AS-15-005-001-001/984
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182185
|
19/10/2022
|
RENU DUTTA
|
0415005001WL021967
|
RENU DUTTA
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172191
|
|
RENU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
159
|
JORHAT
|
AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182215
|
19/10/2022
|
Mrs. RAIMANI ROBI DAS
|
0415005011WL021973
|
Mrs. RAIMANI ROBI DAS
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172252
|
|
MRS RAIMANI ROBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
160
|
JORHAT
|
AS-15-005-027-001/1866
(71-KONGIA G.P.)
|
0415005027NRG23191020220182060
|
19/10/2022
|
Mr. Biswajit Bora
|
0415005027WL021944
|
Mr. Biswajit Bora
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172253
|
|
MR BISWAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
161
|
JORHAT
|
AS-15-005-016-001/1165
(67no. Panichakuw G P)
|
0415005016NRG23191020220182402
|
19/10/2022
|
MRS MUNU DUTTA
|
0415005016WL022002
|
MRS MUNU DUTTA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172266
|
|
MRS MUNU DUTTA
|
()
|
|
162
|
JORHAT
|
AS-15-005-016-001/1236
(67no. Panichakuw G P)
|
0415005016NRG23191020220182450
|
19/10/2022
|
ARUN SAIKIA
|
0415005016WL022011
|
ARUN SAIKIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172270
|
|
MR ARUN SAIKIA
|
()
|
|
163
|
JORHAT
|
AS-15-005-016-001/1248
(67no. Panichakuw G P)
|
0415005016NRG23191020220182387
|
19/10/2022
|
GITANJALI DAS
|
0415005016WL021999
|
GITANJALI DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172271
|
|
MRS GITANJALI DAS
|
()
|
|
164
|
JORHAT
|
AS-15-005-016-001/1252
(67no. Panichakuw G P)
|
0415005016NRG23191020220182408
|
19/10/2022
|
DIPEN DAS
|
0415005016WL022003
|
DIPEN DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172274
|
|
MR DIPEN DAS
|
()
|
|
165
|
JORHAT
|
AS-15-005-016-001/211
(67no. Panichakuw G P)
|
0415005016NRG23191020220182456
|
19/10/2022
|
JYOTISMITA BORA
|
0415005016WL022012
|
JYOTISMITA BORA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172254
|
|
MRS JYOTISMITA BORA
|
()
|
|
166
|
JORHAT
|
AS-15-005-016-001/401
(67no. Panichakuw G P)
|
0415005016NRG23191020220182409
|
19/10/2022
|
SARUMAI DAS
|
0415005016WL022003
|
SARUMAI DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172261
|
|
MRS SARUMAI DAS
|
()
|
|
167
|
JORHAT
|
AS-15-005-016-001/680
(67no. Panichakuw G P)
|
0415005016NRG23191020220182436
|
19/10/2022
|
BABUL DAS
|
0415005016WL022008
|
BABUL DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172258
|
|
MR BABUL DAS
|
()
|
|
168
|
JORHAT
|
AS-15-005-016-001/959
(67no. Panichakuw G P)
|
0415005016NRG23191020220182394
|
19/10/2022
|
JITUL DAS
|
0415005016WL022000
|
JITUL DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172269
|
|
MR JITUL DAS
|
()
|
|
169
|
JORHAT
|
AS-15-005-016-002/1060
(67no. Panichakuw G P)
|
0415005016NRG23191020220182414
|
19/10/2022
|
MRS. MOMI SAIKIA
|
0415005016WL022004
|
MRS. MOMI SAIKIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172262
|
|
MRS MOMI SAIKIA
|
()
|
|
170
|
JORHAT
|
AS-15-005-016-002/1240
(67no. Panichakuw G P)
|
0415005016NRG23191020220182424
|
19/10/2022
|
GUNIN BORA
|
0415005016WL022006
|
GUNIN BORA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172256
|
|
MR GUNIN BORA
|
()
|
|
171
|
JORHAT
|
AS-15-005-016-002/1246
(67no. Panichakuw G P)
|
0415005016NRG23191020220182425
|
19/10/2022
|
JYOTI SAIKIA
|
0415005016WL022006
|
JYOTI SAIKIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172265
|
|
MRS JYOTI SAIKIA
|
()
|
|
172
|
JORHAT
|
AS-15-005-016-002/309
(67no. Panichakuw G P)
|
0415005016NRG23191020220182396
|
19/10/2022
|
Mrs.POMPI DUTTA
|
0415005016WL022000
|
Mrs.POMPI DUTTA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172288
|
|
MRS POMPI DUTTA
|
()
|
|
173
|
JORHAT
|
AS-15-005-016-002/430
(67no. Panichakuw G P)
|
0415005016NRG23191020220182416
|
19/10/2022
|
BHAN SAIKIA
|
0415005016WL022004
|
BHAN SAIKIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172263
|
|
MRS BHAN SAIKIA
|
()
|
|
174
|
JORHAT
|
AS-15-005-016-002/541
(67no. Panichakuw G P)
|
0415005016NRG23191020220182427
|
19/10/2022
|
Mrs.ILA BORA
|
0415005016WL022006
|
Mrs.ILA BORA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172267
|
|
MRS ILA BORA
|
()
|
|
175
|
JORHAT
|
AS-15-005-016-002/822
(67no. Panichakuw G P)
|
0415005016NRG23191020220182449
|
19/10/2022
|
BULU SAIKIA
|
0415005016WL022010
|
BULU SAIKIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172264
|
|
MRS BULU SAIKIA
|
()
|
|
176
|
JORHAT
|
AS-15-005-026-003/795
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182384
|
19/10/2022
|
Mr. SUMAN SAIKIA
|
0415005026WL021998
|
Mr. SUMAN SAIKIA
|
00415
|
SBIN0005604
|
229
|
229
|
Processed
|
27/10/2022
|
|
5956172255
|
|
MR SUMAN SAIKIA
|
()
|
|
177
|
JORHAT
|
AS-15-005-026-003/803
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182385
|
19/10/2022
|
Ms. LAKHI TANTI
|
0415005026WL021998
|
Ms. LAKHI TANTI
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
27/10/2022
|
|
5956172290
|
|
MS LAKHI TANTI
|
()
|
|
178
|
JORHAT
|
AS-15-005-027-001/1290
(71-KONGIA G.P.)
|
0415005027NRG23191020220182073
|
19/10/2022
|
JIBAN SAIKIA
|
0415005027WL021947
|
JIBAN SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172272
|
|
MR JIBAN SAIKIA
|
()
|
|
179
|
JORHAT
|
AS-15-005-027-001/1387
(71-KONGIA G.P.)
|
0415005027NRG23191020220182063
|
19/10/2022
|
Juli Bora
|
0415005027WL021945
|
Juli Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172287
|
|
MRS JULI BORA
|
()
|
|
180
|
JORHAT
|
AS-15-005-027-001/1556
(71-KONGIA G.P.)
|
0415005027NRG23191020220182077
|
19/10/2022
|
Mr. REBA NEOG
|
0415005027WL021947
|
Mr. REBA NEOG
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172268
|
|
MR REBA NEOG
|
()
|
|
181
|
JORHAT
|
AS-15-005-027-001/1865
(71-KONGIA G.P.)
|
0415005027NRG23191020220182059
|
19/10/2022
|
Mr. DIPEN CHANDRA BORAH
|
0415005027WL021944
|
Mr. DIPEN CHANDRA BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172257
|
|
MR DIPEN CHANDRA BORAH
|
()
|
|
182
|
JORHAT
|
AS-15-005-027-002/1875
(71-KONGIA G.P.)
|
0415005027NRG23191020220182084
|
19/10/2022
|
Mr. TULOSI BORA
|
0415005027WL021949
|
Mr. TULOSI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172260
|
|
MR TULOSI BORA
|
()
|
|
183
|
JORHAT
|
AS-15-005-027-003/1566
(71-KONGIA G.P.)
|
0415005027NRG23191020220182066
|
19/10/2022
|
Tanu das
|
0415005027WL021945
|
Tanu das
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172273
|
|
MR TANU DAS
|
()
|
|
184
|
JORHAT
|
AS-15-005-027-003/1641
(71-KONGIA G.P.)
|
0415005027NRG23191020220182093
|
19/10/2022
|
Mrs. DIPANJALI DAS
|
0415005027WL021951
|
Mrs. DIPANJALI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172289
|
|
MRS DIPANJALI DAS
|
()
|
|
185
|
JORHAT
|
AS-15-005-027-003/736
(71-KONGIA G.P.)
|
0415005027NRG23191020220182094
|
19/10/2022
|
Mr. JATIN DAS
|
0415005027WL021951
|
Mr. JATIN DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172259
|
|
MR JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
186
|
JORHAT
|
AS-15-005-016-002/1194
(67no. Panichakuw G P)
|
0415005016NRG23191020220182438
|
19/10/2022
|
BIPUL SHARMA
|
0415005016WL022008
|
BIPUL SHARMA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172285
|
|
MR BIPUL SHARMA
|
()
|
|
187
|
JORHAT
|
AS-15-005-026-003/1187
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182377
|
19/10/2022
|
Mr. LAKSHI TATI
|
0415005026WL021998
|
Mr. LAKSHI TATI
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956172286
|
|
MR LAKSHI TATI
|
()
|
|
188
|
JORHAT
|
AS-15-005-026-003/1290
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23191020220182378
|
19/10/2022
|
TRINAYAN DUTTA
|
0415005026WL021998
|
TRINAYAN DUTTA
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956172275
|
|
MR TRINAYAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
189
|
JORHAT
|
AS-15-005-011-001/992
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23191020220182217
|
19/10/2022
|
Mrs. JUNU TOPNO
|
0415005011WL021973
|
Mrs. JUNU TOPNO
|
00415
|
SBIN0012975
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956172276
|
|
MRS JUNU TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
190
|
JORHAT
|
AS-15-005-017-001/295
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182471
|
19/10/2022
|
PILI SATNAMI
|
0415005017WL022022
|
PILI SATNAMI
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172277
|
|
PILI SATNAMI
|
()
|
|
191
|
JORHAT
|
AS-15-005-017-004/1032
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182529
|
19/10/2022
|
RUKMONI HARI
|
0415005017WL022033
|
RUKMONI HARI
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172284
|
|
RUKMONI HARI
|
()
|
|
192
|
JORHAT
|
AS-15-005-017-004/1528
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182541
|
19/10/2022
|
bhoni bauri
|
0415005017WL022037
|
bhoni bauri
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172283
|
|
bhoni bauri
|
()
|
|
193
|
JORHAT
|
AS-15-005-017-004/87
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23191020220182503
|
19/10/2022
|
BISHNU KALINDI
|
0415005017WL022029
|
BISHNU KALINDI
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956172282
|
|
BISHNU KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
194
|
JORHAT
|
AS-15-005-001-001/792
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182181
|
19/10/2022
|
CHALEHA BEGUM
|
0415005001WL021967
|
CHALEHA BEGUM
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172146
|
|
CHALEHA BEGUM
|
()
|
|
195
|
JORHAT
|
AS-15-005-001-001/954
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182173
|
19/10/2022
|
JUNU CHETRI
|
0415005001WL021965
|
JUNU CHETRI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172145
|
|
JUNU CHETRI
|
()
|
|
196
|
JORHAT
|
AS-15-005-001-001/955
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182186
|
19/10/2022
|
RUPESH BARUAH
|
0415005001WL021968
|
RUPESH BARUAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172147
|
|
RUPESH BARUAH
|
()
|
|
197
|
JORHAT
|
AS-15-005-001-001/958
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182174
|
19/10/2022
|
CHAYARANI BARUAH
|
0415005001WL021965
|
CHAYARANI BARUAH
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172153
|
|
CHAYARANI BARUAH
|
()
|
|
198
|
JORHAT
|
AS-15-005-001-001/961
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182182
|
19/10/2022
|
RADHIKA GOSWAMI
|
0415005001WL021967
|
RADHIKA GOSWAMI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172144
|
|
RADHIKA GOSWAMI
|
()
|
|
199
|
JORHAT
|
AS-15-005-001-001/962
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182175
|
19/10/2022
|
MITHALECH DEVI
|
0415005001WL021965
|
MITHALECH DEVI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172148
|
|
MITHALECH DEVI
|
()
|
|
200
|
JORHAT
|
AS-15-005-001-001/963
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182183
|
19/10/2022
|
BINA KURMI
|
0415005001WL021967
|
BINA KURMI
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172149
|
|
BINA KURMI
|
()
|
|
201
|
JORHAT
|
AS-15-005-001-001/964
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182187
|
19/10/2022
|
TAPI SUTRADHAR
|
0415005001WL021968
|
TAPI SUTRADHAR
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172150
|
|
TAPI SUTRADHAR
|
()
|
|
202
|
JORHAT
|
AS-15-005-001-001/965
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182176
|
19/10/2022
|
DULALI DAS
|
0415005001WL021965
|
DULALI DAS
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172151
|
|
DULALI DAS
|
()
|
|
203
|
JORHAT
|
AS-15-005-001-001/966
(51-Baghchung Charibahi)
|
0415005001NRG23191020220182184
|
19/10/2022
|
JAYPRAKASH GUWALA
|
0415005001WL021967
|
JAYPRAKASH GUWALA
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956172152
|
|
JAYPRAKASH GUWALA
|
()
|
|
204
|
JORHAT
|
AS-15-005-027-002/1260
(71-KONGIA G.P.)
|
0415005027NRG23191020220182083
|
19/10/2022
|
Latu Bora
|
0415005027WL021949
|
Latu Bora
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172155
|
|
Latu Bora
|
()
|
|
205
|
JORHAT
|
AS-15-005-027-002/524
(71-KONGIA G.P.)
|
0415005027NRG23191020220182092
|
19/10/2022
|
BOGAI BORA
|
0415005027WL021951
|
BOGAI BORA
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172158
|
|
BOGAI BORA
|
()
|
|
206
|
JORHAT
|
AS-15-005-027-002/525
(71-KONGIA G.P.)
|
0415005027NRG23191020220182088
|
19/10/2022
|
RIKUMONI BORA
|
0415005027WL021950
|
RIKUMONI BORA
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172154
|
|
RIKUMONI BORA
|
()
|
|
207
|
JORHAT
|
AS-15-005-027-002/69
(71-KONGIA G.P.)
|
0415005027NRG23191020220182081
|
19/10/2022
|
BARNALI BORA
|
0415005027WL021948
|
BARNALI BORA
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172156
|
|
BARNALI BORA
|
()
|
|
208
|
JORHAT
|
AS-15-005-027-002/762
(71-KONGIA G.P.)
|
0415005027NRG23191020220182082
|
19/10/2022
|
ARCHANA BORA
|
0415005027WL021948
|
ARCHANA BORA
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956172157
|
|
ARCHANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426169
|
426169
|
|
|
|
|
|
|
|