|
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-15-005-012-003/2143
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328763
|
29/03/2023
|
MRS REKHA KALITA
|
0415005012WL040869
|
MRS REKHA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512331
|
|
MRS REKHA KALITA
|
()
|
|
2
|
JORHAT
|
AS-15-005-012-005/785
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330999
|
29/03/2023
|
ANUP GOGOI
|
0415005012WL041128
|
ANUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512202
|
|
ANUP GOGOI
|
()
|
|
3
|
JORHAT
|
AS-15-005-012-007/2275
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328750
|
29/03/2023
|
TASHLINA BEGUM
|
0415005012WL040866
|
TASHLINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512325
|
|
TASHLINA BEGUM
|
()
|
|
4
|
JORHAT
|
AS-15-005-012-007/63
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328752
|
29/03/2023
|
DIPALI BORA
|
0415005012WL040866
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512329
|
|
DIPALI BORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-026-002/1524
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331552
|
29/03/2023
|
MR SANJIB SARMAH
|
0415005026WL041209
|
MR SANJIB SARMAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512209
|
|
MR SANJIB SARMAH
|
()
|
|
6
|
JORHAT
|
AS-15-005-026-002/1569
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331643
|
29/03/2023
|
PURNIMA BORA
|
0415005026WL041219
|
PURNIMA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512324
|
|
PURNIMA BORA
|
()
|
|
7
|
JORHAT
|
AS-15-005-027-001/1103
(71-KONGIA G.P.)
|
0415005027NRG23290320230330384
|
29/03/2023
|
Rupali Bora
|
0415005027WL041108
|
Rupali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512203
|
|
Rupali Bora
|
()
|
|
8
|
JORHAT
|
AS-15-005-027-001/1126
(71-KONGIA G.P.)
|
0415005027NRG23290320230330289
|
29/03/2023
|
DIPA SAIKIA
|
0415005027WL041105
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512226
|
|
DIPA SAIKIA
|
()
|
|
9
|
JORHAT
|
AS-15-005-027-001/1134
(71-KONGIA G.P.)
|
0415005027NRG23290320230330318
|
29/03/2023
|
NIJU KALITA
|
0415005027WL041106
|
NIJU KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512310
|
|
NIJU KALITA
|
()
|
|
10
|
JORHAT
|
AS-15-005-027-001/1155
(71-KONGIA G.P.)
|
0415005027NRG23290320230330320
|
29/03/2023
|
dipali dutta kalita
|
0415005027WL041106
|
dipali dutta kalita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512212
|
|
dipali dutta kalita
|
()
|
|
11
|
JORHAT
|
AS-15-005-027-001/1166
(71-KONGIA G.P.)
|
0415005027NRG23290320230330321
|
29/03/2023
|
Nikunja Kalita
|
0415005027WL041106
|
Nikunja Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512234
|
|
Nikunja Kalita
|
()
|
|
12
|
JORHAT
|
AS-15-005-027-001/1194
(71-KONGIA G.P.)
|
0415005027NRG23290320230330324
|
29/03/2023
|
Priti Rekha Kalita
|
0415005027WL041106
|
Priti Rekha Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512314
|
|
Priti Rekha Kalita
|
()
|
|
13
|
JORHAT
|
AS-15-005-027-001/121
(71-KONGIA G.P.)
|
0415005027NRG23290320230330325
|
29/03/2023
|
Dilip Kalita
|
0415005027WL041106
|
Dilip Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512323
|
|
Dilip Kalita
|
()
|
|
14
|
JORHAT
|
AS-15-005-027-001/1215
(71-KONGIA G.P.)
|
0415005027NRG23290320230330385
|
29/03/2023
|
SOBANTI BORA
|
0415005027WL041108
|
SOBANTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512238
|
|
SOBANTI BORA
|
()
|
|
15
|
JORHAT
|
AS-15-005-027-001/1223
(71-KONGIA G.P.)
|
0415005027NRG23290320230330326
|
29/03/2023
|
Joya Das
|
0415005027WL041106
|
Joya Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512232
|
|
Joya Das
|
()
|
|
16
|
JORHAT
|
AS-15-005-027-001/1242
(71-KONGIA G.P.)
|
0415005027NRG23290320230330386
|
29/03/2023
|
Noren Neog
|
0415005027WL041108
|
Noren Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512224
|
|
Noren Neog
|
()
|
|
17
|
JORHAT
|
AS-15-005-027-001/1277
(71-KONGIA G.P.)
|
0415005027NRG23290320230330328
|
29/03/2023
|
Jita Kalita
|
0415005027WL041106
|
Jita Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512231
|
|
Jita Kalita
|
()
|
|
18
|
JORHAT
|
AS-15-005-027-001/1286
(71-KONGIA G.P.)
|
0415005027NRG23290320230330330
|
29/03/2023
|
Sunita Bora
|
0415005027WL041106
|
Sunita Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512236
|
|
Sunita Bora
|
()
|
|
19
|
JORHAT
|
AS-15-005-027-001/13
(71-KONGIA G.P.)
|
0415005027NRG23290320230330388
|
29/03/2023
|
Chitraranjan Bora
|
0415005027WL041108
|
Chitraranjan Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512316
|
|
Chitraranjan Bora
|
()
|
|
20
|
JORHAT
|
AS-15-005-027-001/1335
(71-KONGIA G.P.)
|
0415005027NRG23290320230330391
|
29/03/2023
|
Bhan Bora
|
0415005027WL041108
|
Bhan Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512216
|
|
Bhan Bora
|
()
|
|
21
|
JORHAT
|
AS-15-005-027-001/1360
(71-KONGIA G.P.)
|
0415005027NRG23290320230330395
|
29/03/2023
|
Binita Bora
|
0415005027WL041108
|
Binita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512213
|
|
Binita Bora
|
()
|
|
22
|
JORHAT
|
AS-15-005-027-001/1364
(71-KONGIA G.P.)
|
0415005027NRG23290320230330396
|
29/03/2023
|
Nitumoni Bora
|
0415005027WL041108
|
Nitumoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512315
|
|
Nitumoni Bora
|
()
|
|
23
|
JORHAT
|
AS-15-005-027-001/1365
(71-KONGIA G.P.)
|
0415005027NRG23290320230330397
|
29/03/2023
|
Rupa Bora
|
0415005027WL041108
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512220
|
|
Rupa Bora
|
()
|
|
24
|
JORHAT
|
AS-15-005-027-001/1368
(71-KONGIA G.P.)
|
0415005027NRG23290320230330399
|
29/03/2023
|
Binu Bora
|
0415005027WL041108
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512219
|
|
Binu Bora
|
()
|
|
25
|
JORHAT
|
AS-15-005-027-001/1373
(71-KONGIA G.P.)
|
0415005027NRG23290320230330401
|
29/03/2023
|
Ami Bora
|
0415005027WL041108
|
Ami Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512221
|
|
Ami Bora
|
()
|
|
26
|
JORHAT
|
AS-15-005-027-001/138
(71-KONGIA G.P.)
|
0415005027NRG23290320230330332
|
29/03/2023
|
Amulya neag
|
0415005027WL041106
|
Amulya neag
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512322
|
|
Amulya neag
|
()
|
|
27
|
JORHAT
|
AS-15-005-027-001/1404
(71-KONGIA G.P.)
|
0415005027NRG23290320230330403
|
29/03/2023
|
Mandira Bora
|
0415005027WL041108
|
Mandira Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512230
|
|
Mandira Bora
|
()
|
|
28
|
JORHAT
|
AS-15-005-027-001/1425
(71-KONGIA G.P.)
|
0415005027NRG23290320230330305
|
29/03/2023
|
Ranu Borah
|
0415005027WL041105
|
Ranu Borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512309
|
|
Ranu Borah
|
()
|
|
29
|
JORHAT
|
AS-15-005-027-001/1456
(71-KONGIA G.P.)
|
0415005027NRG23290320230330406
|
29/03/2023
|
Dilip Bora
|
0415005027WL041108
|
Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512211
|
|
Dilip Bora
|
()
|
|
30
|
JORHAT
|
AS-15-005-027-001/1476
(71-KONGIA G.P.)
|
0415005027NRG23290320230330336
|
29/03/2023
|
Biju Neog
|
0415005027WL041106
|
Biju Neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512237
|
|
Biju Neog
|
()
|
|
31
|
JORHAT
|
AS-15-005-027-001/1479
(71-KONGIA G.P.)
|
0415005027NRG23290320230330409
|
29/03/2023
|
Bichitra Borah
|
0415005027WL041108
|
Bichitra Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512320
|
|
Bichitra Borah
|
()
|
|
32
|
JORHAT
|
AS-15-005-027-001/1511
(71-KONGIA G.P.)
|
0415005027NRG23290320230330410
|
29/03/2023
|
Sunanda Neog
|
0415005027WL041108
|
Sunanda Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512321
|
|
Sunanda Neog
|
()
|
|
33
|
JORHAT
|
AS-15-005-027-001/1544
(71-KONGIA G.P.)
|
0415005027NRG23290320230330411
|
29/03/2023
|
Putali Neog
|
0415005027WL041108
|
Putali Neog
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512210
|
|
Putali Neog
|
()
|
|
34
|
JORHAT
|
AS-15-005-027-001/1552
(71-KONGIA G.P.)
|
0415005027NRG23290320230330339
|
29/03/2023
|
Janmoni Tamuli
|
0415005027WL041106
|
Janmoni Tamuli
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512229
|
|
Janmoni Tamuli
|
()
|
|
35
|
JORHAT
|
AS-15-005-027-001/1562
(71-KONGIA G.P.)
|
0415005027NRG23290320230330413
|
29/03/2023
|
Momi Bora Neog
|
0415005027WL041108
|
Momi Bora Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512311
|
|
Momi Bora Neog
|
()
|
|
36
|
JORHAT
|
AS-15-005-027-001/1635
(71-KONGIA G.P.)
|
0415005027NRG23290320230330344
|
29/03/2023
|
Bulumoni Kalita
|
0415005027WL041106
|
Bulumoni Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512307
|
|
Bulumoni Kalita
|
()
|
|
37
|
JORHAT
|
AS-15-005-027-001/1701
(71-KONGIA G.P.)
|
0415005027NRG23290320230330415
|
29/03/2023
|
Mamu Bora
|
0415005027WL041108
|
Mamu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512207
|
|
Mamu Bora
|
()
|
|
38
|
JORHAT
|
AS-15-005-027-001/1728
(71-KONGIA G.P.)
|
0415005027NRG23290320230330347
|
29/03/2023
|
Anupoma Neog
|
0415005027WL041106
|
Anupoma Neog
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512235
|
|
Anupoma Neog
|
()
|
|
39
|
JORHAT
|
AS-15-005-027-001/1788
(71-KONGIA G.P.)
|
0415005027NRG23290320230330355
|
29/03/2023
|
Bijoy Bora
|
0415005027WL041106
|
Bijoy Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512217
|
|
Bijoy Bora
|
()
|
|
40
|
JORHAT
|
AS-15-005-027-001/1841
(71-KONGIA G.P.)
|
0415005027NRG23290320230330419
|
29/03/2023
|
DIPIKA BORA
|
0415005027WL041108
|
DIPIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512228
|
|
DIPIKA BORA
|
()
|
|
41
|
JORHAT
|
AS-15-005-027-001/1852
(71-KONGIA G.P.)
|
0415005027NRG23290320230330310
|
29/03/2023
|
Boby Saikia
|
0415005027WL041105
|
Boby Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512308
|
|
Boby Saikia
|
()
|
|
42
|
JORHAT
|
AS-15-005-027-001/1861
(71-KONGIA G.P.)
|
0415005027NRG23290320230330193
|
29/03/2023
|
FULADA SAIKIA
|
0415005027WL041090
|
FULADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512208
|
|
FULADA SAIKIA
|
()
|
|
43
|
JORHAT
|
AS-15-005-027-001/669
(71-KONGIA G.P.)
|
0415005027NRG23290320230330361
|
29/03/2023
|
SMT MAI BORAH
|
0415005027WL041106
|
SMT MAI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512318
|
|
SMT MAI BORAH
|
()
|
|
44
|
JORHAT
|
AS-15-005-027-001/736
(71-KONGIA G.P.)
|
0415005027NRG23290320230330365
|
29/03/2023
|
DIPALI KALITA
|
0415005027WL041106
|
DIPALI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512312
|
|
DIPALI KALITA
|
()
|
|
45
|
JORHAT
|
AS-15-005-027-001/737
(71-KONGIA G.P.)
|
0415005027NRG23290320230330366
|
29/03/2023
|
TORA BORA
|
0415005027WL041106
|
TORA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512225
|
|
TORA BORA
|
()
|
|
46
|
JORHAT
|
AS-15-005-027-001/740
(71-KONGIA G.P.)
|
0415005027NRG23290320230330367
|
29/03/2023
|
MOMI BORA
|
0415005027WL041106
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512233
|
|
MOMI BORA
|
()
|
|
47
|
JORHAT
|
AS-15-005-027-001/741
(71-KONGIA G.P.)
|
0415005027NRG23290320230330368
|
29/03/2023
|
PRADIP KALITA
|
0415005027WL041106
|
PRADIP KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512317
|
|
PRADIP KALITA
|
()
|
|
48
|
JORHAT
|
AS-15-005-027-001/745
(71-KONGIA G.P.)
|
0415005027NRG23290320230330194
|
29/03/2023
|
MR JIBESWAR HAZARIKA
|
0415005027WL041090
|
MR JIBESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512319
|
|
MR JIBESWAR HAZARIKA
|
()
|
|
49
|
JORHAT
|
AS-15-005-027-001/768
(71-KONGIA G.P.)
|
0415005027NRG23290320230330315
|
29/03/2023
|
porinita borah
|
0415005027WL041105
|
porinita borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512222
|
|
porinita borah
|
()
|
|
50
|
JORHAT
|
AS-15-005-027-001/780
(71-KONGIA G.P.)
|
0415005027NRG23290320230330425
|
29/03/2023
|
BIKASH JYOTI NEOG
|
0415005027WL041108
|
BIKASH JYOTI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512330
|
|
BIKASH JYOTI NEOG
|
()
|
|
51
|
JORHAT
|
AS-15-005-027-001/795
(71-KONGIA G.P.)
|
0415005027NRG23290320230330370
|
29/03/2023
|
MRS RUSUMAI DAS
|
0415005027WL041106
|
MRS RUSUMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512215
|
|
MRS RUSUMAI DAS
|
()
|
|
52
|
JORHAT
|
AS-15-005-027-001/796
(71-KONGIA G.P.)
|
0415005027NRG23290320230330371
|
29/03/2023
|
MR RAJIB NEOG
|
0415005027WL041106
|
MR RAJIB NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512223
|
|
MR RAJIB NEOG
|
()
|
|
53
|
JORHAT
|
AS-15-005-027-001/938
(71-KONGIA G.P.)
|
0415005027NRG23290320230330375
|
29/03/2023
|
RINKUMONI BORA
|
0415005027WL041106
|
RINKUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512218
|
|
RINKUMONI BORA
|
()
|
|
54
|
JORHAT
|
AS-15-005-027-001/939
(71-KONGIA G.P.)
|
0415005027NRG23290320230330316
|
29/03/2023
|
RUMI NEOG
|
0415005027WL041105
|
RUMI NEOG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512313
|
|
RUMI NEOG
|
()
|
|
55
|
JORHAT
|
AS-15-005-027-001/981
(71-KONGIA G.P.)
|
0415005027NRG23290320230330378
|
29/03/2023
|
Anita neog
|
0415005027WL041106
|
Anita neog
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512227
|
|
Anita neog
|
()
|
|
56
|
JORHAT
|
AS-15-005-027-002/1884
(71-KONGIA G.P.)
|
0415005027NRG23290320230330195
|
29/03/2023
|
SADARI BORA
|
0415005027WL041090
|
SADARI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512205
|
|
SADARI BORA
|
()
|
|
57
|
JORHAT
|
AS-15-005-027-002/493
(71-KONGIA G.P.)
|
0415005027NRG23290320230330215
|
29/03/2023
|
ANAMIKA BORA
|
0415005027WL041093
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512204
|
|
ANAMIKA BORA
|
()
|
|
58
|
JORHAT
|
AS-15-005-027-002/62
(71-KONGIA G.P.)
|
0415005027NRG23290320230330288
|
29/03/2023
|
Anju Bora
|
0415005027WL041104
|
Anju Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512200
|
|
Anju Bora
|
()
|
|
59
|
JORHAT
|
AS-15-005-027-002/62
(71-KONGIA G.P.)
|
0415005027NRG23290320230330287
|
29/03/2023
|
Jiten Bora
|
0415005027WL041104
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512328
|
|
Jiten Bora
|
()
|
|
60
|
JORHAT
|
AS-15-005-027-003/217
(71-KONGIA G.P.)
|
0415005027NRG23290320230330501
|
29/03/2023
|
KANAKLATA DARABDHARA
|
0415005027WL041114
|
KANAKLATA DARABDHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512199
|
|
KANAKLATA DARABDHARA
|
()
|
|
61
|
JORHAT
|
AS-15-005-027-003/415
(71-KONGIA G.P.)
|
0415005027NRG23290320230330482
|
29/03/2023
|
Jitu Kumar Hazarika
|
0415005027WL041112
|
Jitu Kumar Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512214
|
|
Jitu Kumar Hazarika
|
()
|
|
62
|
JORHAT
|
AS-15-005-027-003/514
(71-KONGIA G.P.)
|
0415005027NRG23290320230330485
|
29/03/2023
|
RUBI HAZARIKA
|
0415005027WL041112
|
RUBI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512198
|
|
RUBI HAZARIKA
|
()
|
|
63
|
JORHAT
|
AS-15-005-027-003/726
(71-KONGIA G.P.)
|
0415005027NRG23290320230330487
|
29/03/2023
|
BIREN BONIA
|
0415005027WL041112
|
BIREN BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512201
|
|
BIREN BONIA
|
()
|
|
64
|
JORHAT
|
AS-15-005-027-003/784
(71-KONGIA G.P.)
|
0415005027NRG23290320230330488
|
29/03/2023
|
ROHINI CHUTIA
|
0415005027WL041112
|
ROHINI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512206
|
|
ROHINI CHUTIA
|
()
|
|
65
|
JORHAT
|
AS-15-005-027-003/791
(71-KONGIA G.P.)
|
0415005027NRG23290320230330489
|
29/03/2023
|
PARIJAT HAZARIKA
|
0415005027WL041112
|
PARIJAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512326
|
|
PARIJAT HAZARIKA
|
()
|
|
66
|
JORHAT
|
AS-15-005-027-003/87
(71-KONGIA G.P.)
|
0415005027NRG23290320230330490
|
29/03/2023
|
Gobin Chutia
|
0415005027WL041112
|
Gobin Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512327
|
|
Gobin Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-026-002/1194
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331536
|
29/03/2023
|
MR GEETA BORA RABHA
|
0415005026WL041209
|
MR GEETA BORA RABHA
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512134
|
|
MR GEETA BORA RABHA
|
()
|
|
68
|
JORHAT
|
AS-15-005-026-002/1232
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331542
|
29/03/2023
|
MRS RANJU GAYAN
|
0415005026WL041209
|
MRS RANJU GAYAN
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512137
|
|
MRS RANJU GAYAN
|
()
|
|
69
|
JORHAT
|
AS-15-005-026-002/1259
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331624
|
29/03/2023
|
MRS USHA BORA
|
0415005026WL041219
|
MRS USHA BORA
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512138
|
|
MRS USHA BORA
|
()
|
|
70
|
JORHAT
|
AS-15-005-026-002/1526
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331638
|
29/03/2023
|
MR RANU BORAH
|
0415005026WL041219
|
MR RANU BORAH
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512139
|
|
MR RANU BORAH
|
()
|
|
71
|
JORHAT
|
AS-15-005-026-002/1549
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331557
|
29/03/2023
|
REKHA BORA
|
0415005026WL041209
|
REKHA BORA
|
00045
|
BARB0KOTOKI
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512140
|
|
REKHA BORA
|
()
|
|
72
|
JORHAT
|
AS-15-005-026-002/333
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331439
|
29/03/2023
|
MR GOLESHWAR BORA
|
0415005026WL041193
|
MR GOLESHWAR BORA
|
00045
|
BARB0KOTOKI
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512132
|
|
MR GOLESHWAR BORA
|
()
|
|
73
|
JORHAT
|
AS-15-005-026-004/1688
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331733
|
29/03/2023
|
MR PRANJU BARUAH
|
0415005026WL041219
|
MR PRANJU BARUAH
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512133
|
|
MR PRANJU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
74
|
JORHAT
|
AS-15-005-026-002/1531
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331554
|
29/03/2023
|
ATUL CH BORA
|
0415005026WL041209
|
ATUL CH BORA
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512141
|
|
ATUL CH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
75
|
JORHAT
|
AS-15-005-026-002/1211
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331618
|
29/03/2023
|
Mrs. RANJITA BORAH
|
0415005026WL041219
|
Mrs. RANJITA BORAH
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512168
|
|
Mrs. RANJITA BORAH
|
()
|
|
76
|
JORHAT
|
AS-15-005-026-002/1214
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331537
|
29/03/2023
|
Mrs. JAYA BORA
|
0415005026WL041209
|
Mrs. JAYA BORA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512172
|
|
Mrs. JAYA BORA
|
()
|
|
77
|
JORHAT
|
AS-15-005-026-002/1220
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331538
|
29/03/2023
|
Mr. RUBUL CHOUDHURY
|
0415005026WL041209
|
Mr. RUBUL CHOUDHURY
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512340
|
|
Mr. RUBUL CHOUDHURY
|
()
|
|
78
|
JORHAT
|
AS-15-005-026-002/1240
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331543
|
29/03/2023
|
Mr. UJJAL BORA
|
0415005026WL041209
|
Mr. UJJAL BORA
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512177
|
|
Mr. UJJAL BORA
|
()
|
|
79
|
JORHAT
|
AS-15-005-026-002/1242
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331544
|
29/03/2023
|
Mrs. MINJU MONI BORA
|
0415005026WL041209
|
Mrs. MINJU MONI BORA
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512173
|
|
Mrs. MINJU MONI BORA
|
()
|
|
80
|
JORHAT
|
AS-15-005-026-002/1250
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331545
|
29/03/2023
|
Mrs. NIBEDITA SAIKIA BORA
|
0415005026WL041209
|
Mrs. NIBEDITA SAIKIA BORA
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512176
|
|
Mrs. NIBEDITA SAIKIA BORA
|
()
|
|
81
|
JORHAT
|
AS-15-005-026-002/1254
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331546
|
29/03/2023
|
DIPJYUTI BHUYAN
|
0415005026WL041209
|
DIPJYUTI BHUYAN
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512170
|
|
DIPJYUTI BHUYAN
|
()
|
|
82
|
JORHAT
|
AS-15-005-026-002/1255
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331547
|
29/03/2023
|
Mr. TARUN KHATANIAR
|
0415005026WL041209
|
Mr. TARUN KHATANIAR
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512175
|
|
Mr. TARUN KHATANIAR
|
()
|
|
83
|
JORHAT
|
AS-15-005-026-002/1256
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331548
|
29/03/2023
|
Mrs. JUN BORA
|
0415005026WL041209
|
Mrs. JUN BORA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512174
|
|
Mrs. JUN BORA
|
()
|
|
84
|
JORHAT
|
AS-15-005-026-002/1260
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331625
|
29/03/2023
|
Mrs. DEBESHWARI NATH
|
0415005026WL041219
|
Mrs. DEBESHWARI NATH
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512165
|
|
Mrs. DEBESHWARI NATH
|
()
|
|
85
|
JORHAT
|
AS-15-005-026-002/1262
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331549
|
29/03/2023
|
Mrs. MOUSUMI DUTTA
|
0415005026WL041209
|
Mrs. MOUSUMI DUTTA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512169
|
|
Mrs. MOUSUMI DUTTA
|
()
|
|
86
|
JORHAT
|
AS-15-005-026-002/1537
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331556
|
29/03/2023
|
NAMITA HAZARIKA
|
0415005026WL041209
|
NAMITA HAZARIKA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512167
|
|
NAMITA HAZARIKA
|
()
|
|
87
|
JORHAT
|
AS-15-005-026-002/237
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331559
|
29/03/2023
|
Mrs DIPALI HAZARIKA
|
0415005026WL041209
|
Mrs DIPALI HAZARIKA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512166
|
|
Mrs DIPALI HAZARIKA
|
()
|
|
88
|
JORHAT
|
AS-15-005-026-002/254
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331646
|
29/03/2023
|
Mrs RUPALI BORAH
|
0415005026WL041219
|
Mrs RUPALI BORAH
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512178
|
|
Mrs RUPALI BORAH
|
()
|
|
89
|
JORHAT
|
AS-15-005-026-005/1773
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331506
|
29/03/2023
|
Mrs MEGHALI BORDOLOI
|
0415005026WL041201
|
Mrs MEGHALI BORDOLOI
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512171
|
|
Mrs MEGHALI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
90
|
JORHAT
|
AS-15-005-027-003/217
(71-KONGIA G.P.)
|
0415005027NRG23290320230330502
|
29/03/2023
|
PRASUIYA DARABDHARA
|
0415005027WL041114
|
PRASUIYA DARABDHARA
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512145
|
|
PRASUIYA DARABDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-026-002/1227
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331540
|
29/03/2023
|
SUNITA RAIGHA TOWAR NEOG
|
0415005026WL041209
|
SUNITA RAIGHA TOWAR NEOG
|
00078
|
CNRB0006681
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512146
|
|
SUNITA RAIGHA TOWAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
92
|
JORHAT
|
AS-15-005-026-002/1529
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331553
|
29/03/2023
|
Mr. JAYANTA BORDOLOI
|
0415005026WL041209
|
Mr. JAYANTA BORDOLOI
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512129
|
|
Mr. JAYANTA BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
93
|
JORHAT
|
AS-15-005-027-001/1352
(71-KONGIA G.P.)
|
0415005027NRG23290320230330393
|
29/03/2023
|
Momi Gogoi Bora
|
0415005027WL041108
|
Momi Gogoi Bora
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512142
|
|
Momi Gogoi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
JORHAT
|
AS-15-005-026-001/1165
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331436
|
29/03/2023
|
Mr. RAM PRASAD THAKUR
|
0415005026WL041193
|
Mr. RAM PRASAD THAKUR
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512136
|
|
Mr. RAM PRASAD THAKUR
|
()
|
|
95
|
JORHAT
|
AS-15-005-026-001/12
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331438
|
29/03/2023
|
Mrs. MINA TANTI
|
0415005026WL041193
|
Mrs. MINA TANTI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512135
|
|
Mrs. MINA TANTI
|
()
|
|
96
|
JORHAT
|
AS-15-005-026-001/366
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331519
|
29/03/2023
|
Mrs. JONALI NAIDU
|
0415005026WL041204
|
Mrs. JONALI NAIDU
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512143
|
|
Mrs. JONALI NAIDU
|
()
|
|
97
|
JORHAT
|
AS-15-005-026-005/933
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331508
|
29/03/2023
|
Mrs. RUPALI BORA
|
0415005026WL041201
|
Mrs. RUPALI BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512131
|
|
Mrs. RUPALI BORA
|
()
|
|
98
|
JORHAT
|
AS-15-005-026-005/935
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331520
|
29/03/2023
|
Mrs. JILI BORA
|
0415005026WL041204
|
Mrs. JILI BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512130
|
|
Mrs. JILI BORA
|
()
|
|
99
|
JORHAT
|
AS-15-005-027-001/1557
(71-KONGIA G.P.)
|
0415005027NRG23290320230330341
|
29/03/2023
|
Rashmi Bora
|
0415005027WL041106
|
Rashmi Bora
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512144
|
|
Rashmi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-027-001/1336
(71-KONGIA G.P.)
|
0415005027NRG23290320230330392
|
29/03/2023
|
Sumitra Neog
|
0415005027WL041108
|
Sumitra Neog
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512128
|
|
Sumitra Neog
|
()
|
|
101
|
JORHAT
|
AS-15-005-027-001/1736
(71-KONGIA G.P.)
|
0415005027NRG23290320230330418
|
29/03/2023
|
MALABIKA NEOG
|
0415005027WL041108
|
MALABIKA NEOG
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512147
|
|
MALABIKA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
JORHAT
|
AS-15-005-001-001/408
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331305
|
29/03/2023
|
MRS SWAPNA DAS
|
0415005001WL041180
|
MRS SWAPNA DAS
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512153
|
|
MRS SWAPNA DAS
|
()
|
|
103
|
JORHAT
|
AS-15-005-001-002/524
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331308
|
29/03/2023
|
SWAPNALI GOGOI
|
0415005001WL041180
|
SWAPNALI GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512156
|
|
SWAPNALI GOGOI
|
()
|
|
104
|
JORHAT
|
AS-15-005-012-001/652
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328746
|
29/03/2023
|
NITYA SAIKIA
|
0415005012WL040866
|
NITYA SAIKIA
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512148
|
|
NITYA SAIKIA
|
()
|
|
105
|
JORHAT
|
AS-15-005-012-005/1234
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330919
|
29/03/2023
|
MRS DIPTI GOGOI
|
0415005012WL041128
|
MRS DIPTI GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512150
|
|
MRS DIPTI GOGOI
|
()
|
|
106
|
JORHAT
|
AS-15-005-012-005/244
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330985
|
29/03/2023
|
MRS. RINA GOGOI
|
0415005012WL041128
|
MRS. RINA GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512345
|
|
MRS. RINA GOGOI
|
()
|
|
107
|
JORHAT
|
AS-15-005-012-005/252
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330988
|
29/03/2023
|
MRS. JYOTI GOGOI
|
0415005012WL041128
|
MRS. JYOTI GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512151
|
|
MRS. JYOTI GOGOI
|
()
|
|
108
|
JORHAT
|
AS-15-005-012-005/255
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330990
|
29/03/2023
|
MRS. ANITA GOGOI
|
0415005012WL041128
|
MRS. ANITA GOGOI
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512152
|
|
MRS. ANITA GOGOI
|
()
|
|
109
|
JORHAT
|
AS-15-005-012-005/599
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330998
|
29/03/2023
|
Debajit Gogoi
|
0415005012WL041128
|
Debajit Gogoi
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512127
|
|
Debajit Gogoi
|
()
|
|
110
|
JORHAT
|
AS-15-005-012-006/1921
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230331002
|
29/03/2023
|
MR ROMEN BORAH
|
0415005012WL041128
|
MR ROMEN BORAH
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512344
|
|
MR ROMEN BORAH
|
()
|
|
111
|
JORHAT
|
AS-15-005-012-006/718
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230331004
|
29/03/2023
|
Smt.Minu Konwar
|
0415005012WL041128
|
Smt.Minu Konwar
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512154
|
|
Smt.Minu Konwar
|
()
|
|
112
|
JORHAT
|
AS-15-005-012-006/878
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230331006
|
29/03/2023
|
MR MONTU BORAH
|
0415005012WL041128
|
MR MONTU BORAH
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512155
|
|
MR MONTU BORAH
|
()
|
|
113
|
JORHAT
|
AS-15-005-012-007/516
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328745
|
29/03/2023
|
MRS RUPALI BORA
|
0415005012WL040865
|
MRS RUPALI BORA
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512346
|
|
MRS RUPALI BORA
|
()
|
|
114
|
JORHAT
|
AS-15-005-012-007/63
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328751
|
29/03/2023
|
MR ANANTA BORA
|
0415005012WL040866
|
MR ANANTA BORA
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512149
|
|
MR ANANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-025-001/1102
(68 no. North Khongia)
|
0415005025NRG23290320230331861
|
29/03/2023
|
GOKUL TANTI
|
0415005025WL041238
|
GOKUL TANTI
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512157
|
|
GOKUL TANTI
|
()
|
|
116
|
JORHAT
|
AS-15-005-025-001/1123
(68 no. North Khongia)
|
0415005025NRG23290320230331862
|
29/03/2023
|
MADHABI GHATOWAL
|
0415005025WL041238
|
MADHABI GHATOWAL
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512158
|
|
MADHABI GHATOWAL
|
()
|
|
117
|
JORHAT
|
AS-15-005-025-001/135
(68 no. North Khongia)
|
0415005025NRG23290320230331572
|
29/03/2023
|
Sima Karmakar
|
0415005025WL041211
|
Sima Karmakar
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512342
|
|
Sima Karmakar
|
()
|
|
118
|
JORHAT
|
AS-15-005-025-001/620
(68 no. North Khongia)
|
0415005025NRG23290320230331574
|
29/03/2023
|
Deben Karmakar
|
0415005025WL041211
|
Deben Karmakar
|
00176
|
IDIB000A083
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512159
|
|
Deben Karmakar
|
()
|
|
119
|
JORHAT
|
AS-15-005-025-001/994
(68 no. North Khongia)
|
0415005025NRG23290320230329309
|
29/03/2023
|
AJIT MAHELI
|
0415005025WL040984
|
AJIT MAHELI
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512160
|
|
AJIT MAHELI
|
()
|
|
120
|
JORHAT
|
AS-15-005-027-001/1307
(71-KONGIA G.P.)
|
0415005027NRG23290320230330297
|
29/03/2023
|
Boby Saikia
|
0415005027WL041105
|
Boby Saikia
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512343
|
|
Boby Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
121
|
JORHAT
|
AS-15-005-026-002/1767
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331504
|
29/03/2023
|
Mrs TULUMONI DEVI
|
0415005026WL041201
|
Mrs TULUMONI DEVI
|
00176
|
IDIB000J623
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512161
|
|
Mrs TULUMONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-026-001/12
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331437
|
29/03/2023
|
MR BABALU TANTI
|
0415005026WL041193
|
MR BABALU TANTI
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512179
|
|
MR BABALU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
123
|
JORHAT
|
AS-15-005-008-002/1432
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331048
|
29/03/2023
|
RUPAN SOBOR
|
0415005008WL041150
|
RUPAN SOBOR
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512180
|
|
RUPAN SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
124
|
JORHAT
|
AS-15-005-027-001/1481
(71-KONGIA G.P.)
|
0415005027NRG23290320230330307
|
29/03/2023
|
MR BUBEN BORA
|
0415005027WL041105
|
MR BUBEN BORA
|
00354
|
PUNB0024100
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512181
|
|
MR BUBEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
125
|
JORHAT
|
AS-15-005-026-004/1601
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331731
|
29/03/2023
|
PRANAB KR BORAH
|
0415005026WL041219
|
PRANAB KR BORAH
|
00354
|
PUNB0051920
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512182
|
|
PRANAB KR BORAH
|
()
|
|
126
|
JORHAT
|
AS-15-005-026-004/1729
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331563
|
29/03/2023
|
BORNALI BORDOLOI
|
0415005026WL041209
|
BORNALI BORDOLOI
|
00354
|
PUNB0051920
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512339
|
|
BORNALI BORDOLOI
|
()
|
|
127
|
JORHAT
|
AS-15-005-027-001/1367
(71-KONGIA G.P.)
|
0415005027NRG23290320230330398
|
29/03/2023
|
PINKU BORA
|
0415005027WL041108
|
PINKU BORA
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512185
|
|
PINKU BORA
|
()
|
|
128
|
JORHAT
|
AS-15-005-027-001/1564
(71-KONGIA G.P.)
|
0415005027NRG23290320230330414
|
29/03/2023
|
Phuleswar Neog
|
0415005027WL041108
|
Phuleswar Neog
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512183
|
|
Phuleswar Neog
|
()
|
|
129
|
JORHAT
|
AS-15-005-027-001/5
(71-KONGIA G.P.)
|
0415005027NRG23290320230330359
|
29/03/2023
|
Dilip Chandra Neog
|
0415005027WL041106
|
Dilip Chandra Neog
|
00354
|
PUNB0051920
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512184
|
|
Dilip Chandra Neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-026-005/454
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331565
|
29/03/2023
|
MRS PINKU MONI BORA
|
0415005026WL041209
|
MRS PINKU MONI BORA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512186
|
|
MRS PINKU MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
131
|
JORHAT
|
AS-15-005-001-002/937
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331322
|
29/03/2023
|
MONIKA GOGOI
|
0415005001WL041180
|
MONIKA GOGOI
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512187
|
|
MONIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
132
|
JORHAT
|
AS-15-005-001-002/203
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331307
|
29/03/2023
|
NANDINI KEWAT
|
0415005001WL041180
|
NANDINI KEWAT
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512335
|
|
NANDINI KEWAT
|
()
|
|
133
|
JORHAT
|
AS-15-005-001-002/563
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331309
|
29/03/2023
|
RUNU DOLEY
|
0415005001WL041180
|
RUNU DOLEY
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512333
|
|
RUNU DOLEY
|
()
|
|
134
|
JORHAT
|
AS-15-005-001-002/728
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331311
|
29/03/2023
|
JYOTI SONOWAL GOGOI
|
0415005001WL041180
|
JYOTI SONOWAL GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512194
|
|
JYOTI SONOWAL GOGOI
|
()
|
|
135
|
JORHAT
|
AS-15-005-001-002/894
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331313
|
29/03/2023
|
ANIMA CHANGMAI
|
0415005001WL041180
|
ANIMA CHANGMAI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512338
|
|
ANIMA CHANGMAI
|
()
|
|
136
|
JORHAT
|
AS-15-005-001-002/904
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331314
|
29/03/2023
|
ANITA DUTTA
|
0415005001WL041180
|
ANITA DUTTA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512188
|
|
ANITA DUTTA
|
()
|
|
137
|
JORHAT
|
AS-15-005-001-002/906
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331316
|
29/03/2023
|
BOBBY ROY
|
0415005001WL041180
|
BOBBY ROY
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512193
|
|
BOBBY ROY
|
()
|
|
138
|
JORHAT
|
AS-15-005-001-002/912
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331317
|
29/03/2023
|
JYOTIKA GOSWAMI BORAH
|
0415005001WL041180
|
JYOTIKA GOSWAMI BORAH
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512192
|
|
JYOTIKA GOSWAMI BORAH
|
()
|
|
139
|
JORHAT
|
AS-15-005-001-002/914
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331319
|
29/03/2023
|
RITAMONI DUTTA
|
0415005001WL041180
|
RITAMONI DUTTA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512332
|
|
RITAMONI DUTTA
|
()
|
|
140
|
JORHAT
|
AS-15-005-001-002/934
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331321
|
29/03/2023
|
TORALI GOGOI
|
0415005001WL041180
|
TORALI GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512191
|
|
TORALI GOGOI
|
()
|
|
141
|
JORHAT
|
AS-15-005-012-004/426
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328769
|
29/03/2023
|
MR RAJU BORA
|
0415005012WL040869
|
MR RAJU BORA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512337
|
|
MR RAJU BORA
|
()
|
|
142
|
JORHAT
|
AS-15-005-012-005/1481
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328743
|
29/03/2023
|
MR BIJAY GOGOI
|
0415005012WL040865
|
MR BIJAY GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512196
|
|
MR BIJAY GOGOI
|
()
|
|
143
|
JORHAT
|
AS-15-005-012-005/210
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330951
|
29/03/2023
|
JURI GOGOI
|
0415005012WL041128
|
JURI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512334
|
|
JURI GOGOI
|
()
|
|
144
|
JORHAT
|
AS-15-005-012-005/2263
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330975
|
29/03/2023
|
MRS PUSPA HANDIQUE
|
0415005012WL041128
|
MRS PUSPA HANDIQUE
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512336
|
|
MRS PUSPA HANDIQUE
|
()
|
|
145
|
JORHAT
|
AS-15-005-012-005/32
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330992
|
29/03/2023
|
PINKI GOGOI
|
0415005012WL041128
|
PINKI GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512189
|
|
PINKI GOGOI
|
()
|
|
146
|
JORHAT
|
AS-15-005-012-005/413
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330995
|
29/03/2023
|
MRS NIJARA GOGOI
|
0415005012WL041128
|
MRS NIJARA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512197
|
|
MRS NIJARA GOGOI
|
()
|
|
147
|
JORHAT
|
AS-15-005-012-005/414
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230330996
|
29/03/2023
|
PURNIMA PHUKAN
|
0415005012WL041128
|
PURNIMA PHUKAN
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512190
|
|
PURNIMA PHUKAN
|
()
|
|
148
|
JORHAT
|
AS-15-005-012-005/787
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230331000
|
29/03/2023
|
MRS BIMALA GOGOI
|
0415005012WL041128
|
MRS BIMALA GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512195
|
|
MRS BIMALA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
149
|
JORHAT
|
AS-15-005-001-002/810
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331312
|
29/03/2023
|
DOLLY BORGOHAIN
|
0415005001WL041180
|
DOLLY BORGOHAIN
|
00415
|
SBIN0000104
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512240
|
|
MS DOLLY BORGOHAIN
|
()
|
|
150
|
JORHAT
|
AS-15-005-027-001/1324
(71-KONGIA G.P.)
|
0415005027NRG23290320230330389
|
29/03/2023
|
Rumi Neog
|
0415005027WL041108
|
Rumi Neog
|
00415
|
SBIN0000104
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512239
|
|
MS RUMI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
151
|
JORHAT
|
AS-15-005-012-001/2268
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328740
|
29/03/2023
|
Mr JADAV KUMAR GOGOI
|
0415005012WL040865
|
Mr JADAV KUMAR GOGOI
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512306
|
|
MR JADAV KUMAR GOGOI
|
()
|
|
152
|
JORHAT
|
AS-15-005-012-001/2301
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328741
|
29/03/2023
|
DIPA MONI GOGOI
|
0415005012WL040865
|
DIPA MONI GOGOI
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512242
|
|
MS DIPA MONI GOGOI
|
()
|
|
153
|
JORHAT
|
AS-15-005-027-001/1847
(71-KONGIA G.P.)
|
0415005027NRG23290320230330358
|
29/03/2023
|
Protyut Goswami
|
0415005027WL041106
|
Protyut Goswami
|
00415
|
SBIN0002003
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512241
|
|
MR PROTYUT GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
154
|
JORHAT
|
AS-15-005-012-006/93
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230331007
|
29/03/2023
|
Miss MEGHALI BAGHBORA
|
0415005012WL041128
|
Miss MEGHALI BAGHBORA
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512243
|
|
MRS MEGHALI BAGHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
155
|
JORHAT
|
AS-15-005-001-002/170
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331306
|
29/03/2023
|
KALPONA GOGOI
|
0415005001WL041180
|
KALPONA GOGOI
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512246
|
|
MRS KALPONA GOGOI
|
()
|
|
156
|
JORHAT
|
AS-15-005-001-002/652
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331310
|
29/03/2023
|
SHILA KEWAT
|
0415005001WL041180
|
SHILA KEWAT
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512305
|
|
MRS SHILA KEWAT
|
()
|
|
157
|
JORHAT
|
AS-15-005-001-002/905
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331315
|
29/03/2023
|
RITA DATTA
|
0415005001WL041180
|
RITA DATTA
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512245
|
|
MRS RITA DATTA
|
()
|
|
158
|
JORHAT
|
AS-15-005-001-002/933
(51-Baghchung Charibahi)
|
0415005001NRG23290320230331320
|
29/03/2023
|
SANGITA BODAO
|
0415005001WL041180
|
SANGITA BODAO
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512244
|
|
MRS SANGITA BODAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
159
|
JORHAT
|
AS-15-005-025-001/220
(68 no. North Khongia)
|
0415005025NRG23290320230331573
|
29/03/2023
|
KUNTI GHATOWAL
|
0415005025WL041211
|
KUNTI GHATOWAL
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512248
|
|
MRS KUNTI GHATOWAL
|
()
|
|
160
|
JORHAT
|
AS-15-005-027-001/102
(71-KONGIA G.P.)
|
0415005027NRG23290320230330192
|
29/03/2023
|
Udyon Jyoti Bora
|
0415005027WL041090
|
Udyon Jyoti Bora
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512303
|
|
SHRI UDOYAN JYOTI BORA
|
()
|
|
161
|
JORHAT
|
AS-15-005-027-001/1187
(71-KONGIA G.P.)
|
0415005027NRG23290320230330323
|
29/03/2023
|
Mina Kalita
|
0415005027WL041106
|
Mina Kalita
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512261
|
|
MRS MINA KALITA
|
()
|
|
162
|
JORHAT
|
AS-15-005-027-001/1281
(71-KONGIA G.P.)
|
0415005027NRG23290320230330387
|
29/03/2023
|
Aparajita Bora
|
0415005027WL041108
|
Aparajita Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512266
|
|
MRS APARAJITA BORA
|
()
|
|
163
|
JORHAT
|
AS-15-005-027-001/1359
(71-KONGIA G.P.)
|
0415005027NRG23290320230330394
|
29/03/2023
|
Sura Probha Bora
|
0415005027WL041108
|
Sura Probha Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512262
|
|
MRS SURA PROBHA BORA
|
()
|
|
164
|
JORHAT
|
AS-15-005-027-001/1372
(71-KONGIA G.P.)
|
0415005027NRG23290320230330400
|
29/03/2023
|
Madhusmita Bora
|
0415005027WL041108
|
Madhusmita Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512259
|
|
MRS MADHUSMITA BORA
|
()
|
|
165
|
JORHAT
|
AS-15-005-027-001/1383
(71-KONGIA G.P.)
|
0415005027NRG23290320230330402
|
29/03/2023
|
Jita Moni Borah
|
0415005027WL041108
|
Jita Moni Borah
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512260
|
|
MRS JITA MONI BORAH
|
()
|
|
166
|
JORHAT
|
AS-15-005-027-001/1464
(71-KONGIA G.P.)
|
0415005027NRG23290320230330407
|
29/03/2023
|
Mousumi Saikia Bora
|
0415005027WL041108
|
Mousumi Saikia Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512253
|
|
MRS MOUSUMI SAIKIA BORA
|
()
|
|
167
|
JORHAT
|
AS-15-005-027-001/1472
(71-KONGIA G.P.)
|
0415005027NRG23290320230330408
|
29/03/2023
|
Nirmali Bora
|
0415005027WL041108
|
Nirmali Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512258
|
|
MRS NIRMALI BORA
|
()
|
|
168
|
JORHAT
|
AS-15-005-027-001/1530
(71-KONGIA G.P.)
|
0415005027NRG23290320230330338
|
29/03/2023
|
Minakshi Dutta
|
0415005027WL041106
|
Minakshi Dutta
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512247
|
|
MRS MINAKSHI NEOG
|
()
|
|
169
|
JORHAT
|
AS-15-005-027-001/1560
(71-KONGIA G.P.)
|
0415005027NRG23290320230330412
|
29/03/2023
|
Sanjib Borah
|
0415005027WL041108
|
Sanjib Borah
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512265
|
|
MR SANJIB BORAH
|
()
|
|
170
|
JORHAT
|
AS-15-005-027-001/1599
(71-KONGIA G.P.)
|
0415005027NRG23290320230330343
|
29/03/2023
|
Madhusmita Saikia Neog
|
0415005027WL041106
|
Madhusmita Saikia Neog
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512267
|
|
MRS MADHUSMITA SAIKIA NEOG
|
()
|
|
171
|
JORHAT
|
AS-15-005-027-001/1702
(71-KONGIA G.P.)
|
0415005027NRG23290320230330416
|
29/03/2023
|
PUTUMAI SAIKIA
|
0415005027WL041108
|
PUTUMAI SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512304
|
|
MRS PUTU BORA
|
()
|
|
172
|
JORHAT
|
AS-15-005-027-001/1748
(71-KONGIA G.P.)
|
0415005027NRG23290320230330353
|
29/03/2023
|
Junmoni Kalita
|
0415005027WL041106
|
Junmoni Kalita
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512268
|
|
MRS JUNMONI KALITA
|
()
|
|
173
|
JORHAT
|
AS-15-005-027-001/1782
(71-KONGIA G.P.)
|
0415005027NRG23290320230330309
|
29/03/2023
|
Bondita Bora
|
0415005027WL041105
|
Bondita Bora
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512302
|
|
MRS BONDITA BORA
|
()
|
|
174
|
JORHAT
|
AS-15-005-027-001/1785
(71-KONGIA G.P.)
|
0415005027NRG23290320230330354
|
29/03/2023
|
Mrs. MINATI NEOG
|
0415005027WL041106
|
Mrs. MINATI NEOG
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512263
|
|
MRS MINATI NEOG
|
()
|
|
175
|
JORHAT
|
AS-15-005-027-001/30
(71-KONGIA G.P.)
|
0415005027NRG23290320230330311
|
29/03/2023
|
Umesh Bora
|
0415005027WL041105
|
Umesh Bora
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512257
|
|
MR UMESH BORA
|
()
|
|
176
|
JORHAT
|
AS-15-005-027-001/796
(71-KONGIA G.P.)
|
0415005027NRG23290320230330372
|
29/03/2023
|
MINAKHI BORA NEOG
|
0415005027WL041106
|
MINAKHI BORA NEOG
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512264
|
|
MRS MINAKHI BORA NEOG
|
()
|
|
177
|
JORHAT
|
AS-15-005-027-001/961
(71-KONGIA G.P.)
|
0415005027NRG23290320230330377
|
29/03/2023
|
INDITA DUTTA
|
0415005027WL041106
|
INDITA DUTTA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512252
|
|
MRS INDITA DUTTA KALITA
|
()
|
|
178
|
JORHAT
|
AS-15-005-027-003/1627
(71-KONGIA G.P.)
|
0415005027NRG23290320230330497
|
29/03/2023
|
Asim Darabdhara
|
0415005027WL041114
|
Asim Darabdhara
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512251
|
|
MR ASIM DARABADHARA
|
()
|
|
179
|
JORHAT
|
AS-15-005-027-003/385
(71-KONGIA G.P.)
|
0415005027NRG23290320230330480
|
29/03/2023
|
Chitra senapati
|
0415005027WL041112
|
Chitra senapati
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512255
|
|
SHRI CHITRA SENAPATI
|
()
|
|
180
|
JORHAT
|
AS-15-005-027-003/500
(71-KONGIA G.P.)
|
0415005027NRG23290320230330483
|
29/03/2023
|
Monju hazarika
|
0415005027WL041112
|
Monju hazarika
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512249
|
|
MRS MONJU HAZARIKA
|
()
|
|
181
|
JORHAT
|
AS-15-005-027-003/513
(71-KONGIA G.P.)
|
0415005027NRG23290320230330484
|
29/03/2023
|
bharati hazarika
|
0415005027WL041112
|
bharati hazarika
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512256
|
|
MRS BHARATI HAZARIKA
|
()
|
|
182
|
JORHAT
|
AS-15-005-027-003/551
(71-KONGIA G.P.)
|
0415005027NRG23290320230330486
|
29/03/2023
|
puspa hazarika
|
0415005027WL041112
|
puspa hazarika
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512254
|
|
MRS PUSPA HAZARIKA
|
()
|
|
183
|
JORHAT
|
AS-15-005-027-003/907
(71-KONGIA G.P.)
|
0415005027NRG23290320230330491
|
29/03/2023
|
putu hazarika
|
0415005027WL041112
|
putu hazarika
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500512250
|
|
MR PAPU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
184
|
JORHAT
|
AS-15-005-008-002/1205
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331042
|
29/03/2023
|
Mr. SUSHEN SOBOR
|
0415005008WL041150
|
Mr. SUSHEN SOBOR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512299
|
|
MR SUSHEN SOBOR
|
()
|
|
185
|
JORHAT
|
AS-15-005-008-002/1304
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331045
|
29/03/2023
|
Mrs BINA SOBOR
|
0415005008WL041150
|
Mrs BINA SOBOR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512298
|
|
MRS BINA SOBOR ILLI
|
()
|
|
186
|
JORHAT
|
AS-15-005-008-002/1443
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331049
|
29/03/2023
|
SUNIL SABAR
|
0415005008WL041150
|
SUNIL SABAR
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512270
|
|
MR SUNIL SABAR
|
()
|
|
187
|
JORHAT
|
AS-15-005-008-002/1450
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331052
|
29/03/2023
|
GUNA SABAR
|
0415005008WL041150
|
GUNA SABAR
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512271
|
|
MR GUNA SABAR
|
()
|
|
188
|
JORHAT
|
AS-15-005-008-002/220
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331056
|
29/03/2023
|
RAJESHWRI SOBAR
|
0415005008WL041150
|
RAJESHWRI SOBAR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512269
|
|
MRS RAJESHWRI SOBAR
|
()
|
|
189
|
JORHAT
|
AS-15-005-008-002/312
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331057
|
29/03/2023
|
Shri DEBSORI SOBOR
|
0415005008WL041150
|
Shri DEBSORI SOBOR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512300
|
|
SHRI DEBSORI SOBOR
|
()
|
|
190
|
JORHAT
|
AS-15-005-008-002/324
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331061
|
29/03/2023
|
BOISAGI SOBOR
|
0415005008WL041150
|
BOISAGI SOBOR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512301
|
|
MRS BOISAGI SOBOR
|
()
|
|
191
|
JORHAT
|
AS-15-005-008-002/686
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331062
|
29/03/2023
|
Mrs. RAMESWARI PAIK
|
0415005008WL041150
|
Mrs. RAMESWARI PAIK
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512297
|
|
MRS RAMESWARI PAIK ILLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
192
|
JORHAT
|
AS-15-005-012-005/802
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23290320230331001
|
29/03/2023
|
BISHWAJIT GOGOI
|
0415005012WL041128
|
BISHWAJIT GOGOI
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512296
|
|
BISHWAJIT GOGOI
|
()
|
|
193
|
JORHAT
|
AS-15-005-026-002/1225
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331539
|
29/03/2023
|
Mr. DHRUBAJYOTI BORA
|
0415005026WL041209
|
Mr. DHRUBAJYOTI BORA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512281
|
|
MR DHRUBAJYOTI BORA
|
()
|
|
194
|
JORHAT
|
AS-15-005-026-002/1229
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331541
|
29/03/2023
|
Mrs. PORISMITA BORA
|
0415005026WL041209
|
Mrs. PORISMITA BORA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512279
|
|
MRS PORISMITA BORA
|
()
|
|
195
|
JORHAT
|
AS-15-005-026-002/1266
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331550
|
29/03/2023
|
MR BOLIN SAIKIA
|
0415005026WL041209
|
MR BOLIN SAIKIA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512273
|
|
MR BOLIN CHANDRA SAIKIA
|
()
|
|
196
|
JORHAT
|
AS-15-005-026-002/1268
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331627
|
29/03/2023
|
Mrs. RUPA GAYAN
|
0415005026WL041219
|
Mrs. RUPA GAYAN
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512280
|
|
MRS RUPA GAYAN
|
()
|
|
197
|
JORHAT
|
AS-15-005-026-002/1299
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331629
|
29/03/2023
|
Mr. JITU BORA
|
0415005026WL041219
|
Mr. JITU BORA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512282
|
|
MR JITU BORA
|
()
|
|
198
|
JORHAT
|
AS-15-005-026-002/1301
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331551
|
29/03/2023
|
Mr. MONI BORA
|
0415005026WL041209
|
Mr. MONI BORA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512278
|
|
MR MONI BORA
|
()
|
|
199
|
JORHAT
|
AS-15-005-026-002/1306
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331631
|
29/03/2023
|
MS MITALI SAIKIA
|
0415005026WL041219
|
MS MITALI SAIKIA
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500512272
|
|
MRS MITALI SAIKIA
|
()
|
|
200
|
JORHAT
|
AS-15-005-026-002/1534
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331555
|
29/03/2023
|
RIJU SAIKIA
|
0415005026WL041209
|
RIJU SAIKIA
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512274
|
|
MRS RIJU SAIKIA
|
()
|
|
201
|
JORHAT
|
AS-15-005-026-002/1567
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331558
|
29/03/2023
|
GITASHREE DEVI
|
0415005026WL041209
|
GITASHREE DEVI
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512276
|
|
MISS GITASHREE DEVI
|
()
|
|
202
|
JORHAT
|
AS-15-005-026-002/1568
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23290320230331642
|
29/03/2023
|
ANIMA DUTTA
|
0415005026WL041219
|
ANIMA DUTTA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512277
|
|
MRS ANIMA DUTTA
|
()
|
|
203
|
JORHAT
|
AS-15-005-027-001/1215
(71-KONGIA G.P.)
|
0415005027NRG23290320230330291
|
29/03/2023
|
Swapna both
|
0415005027WL041105
|
Swapna both
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512283
|
|
MR SWAPNA BORA
|
()
|
|
204
|
JORHAT
|
AS-15-005-027-003/396
(71-KONGIA G.P.)
|
0415005027NRG23290320230330481
|
29/03/2023
|
Bichitra chutia
|
0415005027WL041112
|
Bichitra chutia
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500512275
|
|
MR BICHITRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
205
|
JORHAT
|
AS-15-005-012-003/2143
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328764
|
29/03/2023
|
Mr NAKUL KALITA
|
0415005012WL040869
|
Mr NAKUL KALITA
|
00415
|
SBIN0016932
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512284
|
|
MR NAKUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
206
|
JORHAT
|
AS-15-005-008-002/1290
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331043
|
29/03/2023
|
MR BHALA SOBOR
|
0415005008WL041150
|
MR BHALA SOBOR
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500512285
|
|
MR BHALA SOBOR
|
()
|
|
207
|
JORHAT
|
AS-15-005-008-002/1292
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331044
|
29/03/2023
|
MS GOURI SOBOR
|
0415005008WL041150
|
MS GOURI SOBOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512290
|
|
MS GOURI SOBOR
|
()
|
|
208
|
JORHAT
|
AS-15-005-008-002/1376
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331046
|
29/03/2023
|
BADAL SABOR
|
0415005008WL041150
|
BADAL SABOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512294
|
|
BADAL SABOR
|
()
|
|
209
|
JORHAT
|
AS-15-005-008-002/1423
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331047
|
29/03/2023
|
MONASHA SOBOR
|
0415005008WL041150
|
MONASHA SOBOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512293
|
|
MONASHA SOBOR
|
()
|
|
210
|
JORHAT
|
AS-15-005-008-002/1445
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331050
|
29/03/2023
|
GANGI SOBOR
|
0415005008WL041150
|
GANGI SOBOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512289
|
|
GANGI SOBOR
|
()
|
|
211
|
JORHAT
|
AS-15-005-008-002/1448
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331051
|
29/03/2023
|
MALA SOBOR
|
0415005008WL041150
|
MALA SOBOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512288
|
|
MALA SOBOR
|
()
|
|
212
|
JORHAT
|
AS-15-005-008-002/1452
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331053
|
29/03/2023
|
SUBHAS SOBOR
|
0415005008WL041150
|
SUBHAS SOBOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512286
|
|
SUBHAS SOBOR
|
()
|
|
213
|
JORHAT
|
AS-15-005-008-002/1554
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331054
|
29/03/2023
|
MOMTA SOBOR
|
0415005008WL041150
|
MOMTA SOBOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512287
|
|
MOMTA SOBOR
|
()
|
|
214
|
JORHAT
|
AS-15-005-008-002/1578
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331055
|
29/03/2023
|
FULMOTI SOBAR
|
0415005008WL041150
|
FULMOTI SOBAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512292
|
|
FULMOTI SOBAR
|
()
|
|
215
|
JORHAT
|
AS-15-005-008-002/321
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331059
|
29/03/2023
|
BOBITA SOBOR
|
0415005008WL041150
|
BOBITA SOBOR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500512295
|
|
BOBITA SOBOR
|
()
|
|
216
|
JORHAT
|
AS-15-005-008-002/323
(58 No MODHYA KATANIBARI)
|
0415005008NRG23290320230331060
|
29/03/2023
|
MR BISHAL SOBOR
|
0415005008WL041150
|
MR BISHAL SOBOR
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500512291
|
|
MR BISHAL SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
217
|
JORHAT
|
AS-15-005-012-002/2348
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328748
|
29/03/2023
|
ABARACH ALI
|
0415005012WL040866
|
ABARACH ALI
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512162
|
|
ABARACH ALI
|
()
|
|
218
|
JORHAT
|
AS-15-005-012-007/2275
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23280320230328749
|
29/03/2023
|
Robiul Ali
|
0415005012WL040866
|
Robiul Ali
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512341
|
|
Robiul Ali
|
()
|
|
219
|
JORHAT
|
AS-15-005-027-002/524
(71-KONGIA G.P.)
|
0415005027NRG23290320230330285
|
29/03/2023
|
BOGAI BORA
|
0415005027WL041104
|
BOGAI BORA
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512164
|
|
BOGAI BORA
|
()
|
|
220
|
JORHAT
|
AS-15-005-027-002/525
(71-KONGIA G.P.)
|
0415005027NRG23290320230330216
|
29/03/2023
|
RIKUMONI BORA
|
0415005027WL041093
|
RIKUMONI BORA
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500512163
|
|
RIKUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209764
|
209764
|
|
|
|
|
|
|
|