|
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-15-005-009-001/1033
(70 no madhya Khongya)
|
0415005009NRG23300620220093088
|
04/07/2022
|
MAMU KALITA
|
0415005009WL004740
|
MAMU KALITA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912882061
|
|
MAMU KALITA
|
()
|
|
2
|
JORHAT
|
AS-15-005-009-002/778
(70 no madhya Khongya)
|
0415005009NRG23300620220093241
|
04/07/2022
|
Sri Dijen Saikia
|
0415005009WL004760
|
Sri Dijen Saikia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881994
|
|
Sri Dijen Saikia
|
()
|
|
3
|
JORHAT
|
AS-15-005-009-003/115
(70 no madhya Khongya)
|
0415005009NRG23300620220093243
|
04/07/2022
|
ANJANA NATH
|
0415005009WL004760
|
ANJANA NATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881995
|
|
ANJANA NATH
|
()
|
|
4
|
JORHAT
|
AS-15-005-009-003/256
(70 no madhya Khongya)
|
0415005009NRG23300620220093239
|
04/07/2022
|
NIJUMONI SAIKIA
|
0415005009WL004759
|
NIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912882062
|
|
NIJUMONI SAIKIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-009-004/1084
(70 no madhya Khongya)
|
0415005009NRG23300620220093090
|
04/07/2022
|
BINITA BORA
|
0415005009WL004740
|
BINITA BORA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912882065
|
|
BINITA BORA
|
()
|
|
6
|
JORHAT
|
AS-15-005-009-004/1535
(70 no madhya Khongya)
|
0415005009NRG23300620220093234
|
04/07/2022
|
SHIBANI KHAUND
|
0415005009WL004758
|
SHIBANI KHAUND
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912882116
|
|
SHIBANI KHAUND
|
()
|
|
7
|
JORHAT
|
AS-15-005-009-004/363
(70 no madhya Khongya)
|
0415005009NRG23300620220093236
|
04/07/2022
|
Sri Dipak Saikia
|
0415005009WL004758
|
Sri Dipak Saikia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881996
|
|
Sri Dipak Saikia
|
()
|
|
8
|
JORHAT
|
AS-15-005-012-003/1961
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093230
|
04/07/2022
|
GAPACH BORA
|
0415005012WL004757
|
GAPACH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882064
|
|
GAPACH BORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-012-003/309
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093232
|
04/07/2022
|
DIPTI BORA
|
0415005012WL004757
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882063
|
|
DIPTI BORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-012-004/1630
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093435
|
04/07/2022
|
REBATI GOGOI
|
0415005012WL004791
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881999
|
|
REBATI GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-012-006/1457
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23010720220094331
|
04/07/2022
|
HIRANYA GOGOI BORAH
|
0415005012WL004924
|
HIRANYA GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882115
|
|
HIRANYA GOGOI BORAH
|
()
|
|
12
|
JORHAT
|
AS-15-005-012-006/1558
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093449
|
04/07/2022
|
ANIMA KONWAR
|
0415005012WL004794
|
ANIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881993
|
|
ANIMA KONWAR
|
()
|
|
13
|
JORHAT
|
AS-15-005-012-006/1727
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093450
|
04/07/2022
|
BULU CHUTIA
|
0415005012WL004794
|
BULU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882117
|
|
BULU CHUTIA
|
()
|
|
14
|
JORHAT
|
AS-15-005-012-006/871
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093447
|
04/07/2022
|
SIMA GOGOI
|
0415005012WL004793
|
SIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882060
|
|
SIMA GOGOI
|
()
|
|
15
|
JORHAT
|
AS-15-005-012-007/1262
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093403
|
04/07/2022
|
JINA BORA
|
0415005012WL004786
|
JINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882066
|
|
JINA BORA
|
()
|
|
16
|
JORHAT
|
AS-15-005-012-007/795
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093410
|
04/07/2022
|
NIROMAI BORA
|
0415005012WL004786
|
NIROMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881997
|
|
NIROMAI BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-023-001/1271
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093954
|
04/07/2022
|
Gita Dey
|
0415005023WL004845
|
Gita Dey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882000
|
|
Gita Dey
|
()
|
|
18
|
JORHAT
|
AS-15-005-023-001/1283
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093955
|
04/07/2022
|
Aaijoni Saikia
|
0415005023WL004845
|
Aaijoni Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882004
|
|
Aaijoni Saikia
|
()
|
|
19
|
JORHAT
|
AS-15-005-023-001/1298
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093949
|
04/07/2022
|
Momi Shangmai
|
0415005023WL004844
|
Momi Shangmai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882002
|
|
Momi Shangmai
|
()
|
|
20
|
JORHAT
|
AS-15-005-023-001/184
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093959
|
04/07/2022
|
Nomal Das
|
0415005023WL004846
|
Nomal Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882001
|
|
Nomal Das
|
()
|
|
21
|
JORHAT
|
AS-15-005-023-003/1262
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093958
|
04/07/2022
|
Moina Das
|
0415005023WL004845
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882059
|
|
Moina Das
|
()
|
|
22
|
JORHAT
|
AS-15-005-027-001/136
(71-KONGIA G.P.)
|
0415005027NRG23300620220093062
|
04/07/2022
|
MRS FULESHWARI BORA
|
0415005027WL004735
|
MRS FULESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881998
|
|
MRS FULESHWARI BORA
|
()
|
|
23
|
JORHAT
|
AS-15-005-027-001/1845
(71-KONGIA G.P.)
|
0415005027NRG23300620220093068
|
04/07/2022
|
AJIT BORA
|
0415005027WL004737
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882003
|
|
AJIT BORA
|
()
|
|
24
|
JORHAT
|
AS-15-005-027-001/745
(71-KONGIA G.P.)
|
0415005027NRG23300620220093064
|
04/07/2022
|
MR JIBESWAR HAZARIKA
|
0415005027WL004736
|
MR JIBESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882058
|
|
MR JIBESWAR HAZARIKA
|
()
|
|
25
|
JORHAT
|
AS-15-005-027-001/788
(71-KONGIA G.P.)
|
0415005027NRG23300620220093065
|
04/07/2022
|
SRI DHURBAJYOTI NEOG
|
0415005027WL004736
|
SRI DHURBAJYOTI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882114
|
|
SRI DHURBAJYOTI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-023-001/568
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093957
|
04/07/2022
|
AKANI KALITA
|
0415005023WL004845
|
AKANI KALITA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882043
|
|
AKANI KALITA
|
()
|
|
27
|
JORHAT
|
AS-15-005-023-001/830
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093962
|
04/07/2022
|
ranu das
|
0415005023WL004846
|
ranu das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882047
|
|
ranu das
|
()
|
|
28
|
JORHAT
|
AS-15-005-023-001/990
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093963
|
04/07/2022
|
JOYANTI HAZARIKA
|
0415005023WL004846
|
JOYANTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882046
|
|
JOYANTI HAZARIKA
|
()
|
|
29
|
JORHAT
|
AS-15-005-023-003/887
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093952
|
04/07/2022
|
JUNU DAS
|
0415005023WL004844
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882044
|
|
JUNU DAS
|
()
|
|
30
|
JORHAT
|
AS-15-005-023-003/946
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093967
|
04/07/2022
|
SUMITRA DAS
|
0415005023WL004847
|
SUMITRA DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882045
|
|
SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-023-001/1268
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093953
|
04/07/2022
|
Haradhan Lodh
|
0415005023WL004845
|
Haradhan Lodh
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881842
|
|
Haradhan Lodh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-023-001/220
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093956
|
04/07/2022
|
LILI DAS
|
0415005023WL004845
|
LILI DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881845
|
|
LILI DAS
|
()
|
|
33
|
JORHAT
|
AS-15-005-023-001/595
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093960
|
04/07/2022
|
PROMILA DAS
|
0415005023WL004846
|
PROMILA DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881846
|
|
PROMILA DAS
|
()
|
|
34
|
JORHAT
|
AS-15-005-023-001/996
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093964
|
04/07/2022
|
Tashil Das
|
0415005023WL004846
|
Tashil Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881843
|
|
Tashil Das
|
()
|
|
35
|
JORHAT
|
AS-15-005-023-003/719
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093951
|
04/07/2022
|
mina lahkar
|
0415005023WL004844
|
mina lahkar
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881844
|
|
mina lahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-027-001/1347
(71-KONGIA G.P.)
|
0415005027NRG23300620220093063
|
04/07/2022
|
Mr. SUSHIL SAIKIA
|
0415005027WL004736
|
Mr. SUSHIL SAIKIA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881917
|
|
Mr. SUSHIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-009-004/322
(70 no madhya Khongya)
|
0415005009NRG23300620220093235
|
04/07/2022
|
PUTUL DUTTA
|
0415005009WL004758
|
PUTUL DUTTA
|
00078
|
CNRB0001154
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881853
|
|
PUTUL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-008-001/1361
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094537
|
04/07/2022
|
CHANJA GOWALA
|
0415005008WL004955
|
CHANJA GOWALA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881857
|
|
CHANJA GOWALA
|
()
|
|
39
|
JORHAT
|
AS-15-005-008-001/15
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094608
|
04/07/2022
|
MAHABIR KALANDI
|
0415005008WL004961
|
MAHABIR KALANDI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881856
|
|
MAHABIR KALANDI
|
()
|
|
40
|
JORHAT
|
AS-15-005-008-001/1640
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094553
|
04/07/2022
|
DIPALI JATAP
|
0415005008WL004957
|
DIPALI JATAP
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881859
|
|
DIPALI JATAP
|
()
|
|
41
|
JORHAT
|
AS-15-005-008-001/172
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094554
|
04/07/2022
|
KALIYA JATAP
|
0415005008WL004957
|
KALIYA JATAP
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881854
|
|
KALIYA JATAP
|
()
|
|
42
|
JORHAT
|
AS-15-005-008-001/1772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094609
|
04/07/2022
|
DILIP BHUMIJ
|
0415005008WL004961
|
DILIP BHUMIJ
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881858
|
|
DILIP BHUMIJ
|
()
|
|
43
|
JORHAT
|
AS-15-005-008-001/698
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094539
|
04/07/2022
|
SAGAR MUNDA
|
0415005008WL004955
|
SAGAR MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881855
|
|
SAGAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-005-002/1025
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095315
|
04/07/2022
|
Bijit Saikia
|
0415005005WL005118
|
Bijit Saikia
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881878
|
|
Bijit Saikia
|
()
|
|
45
|
JORHAT
|
AS-15-005-005-002/172
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095266
|
04/07/2022
|
RANJIT PHUKAN
|
0415005005WL005110
|
RANJIT PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881862
|
|
RANJIT PHUKAN
|
()
|
|
46
|
JORHAT
|
AS-15-005-005-002/176
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095295
|
04/07/2022
|
BIPIN BORA
|
0415005005WL005116
|
BIPIN BORA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881873
|
|
BIPIN BORA
|
()
|
|
47
|
JORHAT
|
AS-15-005-005-002/192
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095240
|
04/07/2022
|
Dipali Phukan
|
0415005005WL005105
|
Dipali Phukan
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881874
|
|
Dipali Phukan
|
()
|
|
48
|
JORHAT
|
AS-15-005-005-002/199
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095296
|
04/07/2022
|
BHULA PHUKAN
|
0415005005WL005116
|
BHULA PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881866
|
|
BHULA PHUKAN
|
()
|
|
49
|
JORHAT
|
AS-15-005-005-002/262
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095278
|
04/07/2022
|
PUWAL PHUKAN
|
0415005005WL005113
|
PUWAL PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881865
|
|
PUWAL PHUKAN
|
()
|
|
50
|
JORHAT
|
AS-15-005-005-002/263
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095326
|
04/07/2022
|
JITEN SAIKIA
|
0415005005WL005121
|
JITEN SAIKIA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881871
|
|
JITEN SAIKIA
|
()
|
|
51
|
JORHAT
|
AS-15-005-005-002/343
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095267
|
04/07/2022
|
BHUPEN SAIKIA
|
0415005005WL005110
|
BHUPEN SAIKIA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881877
|
|
BHUPEN SAIKIA
|
()
|
|
52
|
JORHAT
|
AS-15-005-005-002/401
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095297
|
04/07/2022
|
NILA GOGOI
|
0415005005WL005116
|
NILA GOGOI
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881861
|
|
NILA GOGOI
|
()
|
|
53
|
JORHAT
|
AS-15-005-005-002/474
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095317
|
04/07/2022
|
CHANDRAMA PHUKAN
|
0415005005WL005118
|
CHANDRAMA PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881860
|
|
CHANDRAMA PHUKAN
|
()
|
|
54
|
JORHAT
|
AS-15-005-005-002/48
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095327
|
04/07/2022
|
SOMESWAR PHUKAN
|
0415005005WL005121
|
SOMESWAR PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881870
|
|
SOMESWAR PHUKAN
|
()
|
|
55
|
JORHAT
|
AS-15-005-005-002/518
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095298
|
04/07/2022
|
PUTUL PHUKAN
|
0415005005WL005116
|
PUTUL PHUKAN
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881869
|
|
PUTUL PHUKAN
|
()
|
|
56
|
JORHAT
|
AS-15-005-005-002/519
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095279
|
04/07/2022
|
MONI BHORALI
|
0415005005WL005113
|
MONI BHORALI
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881868
|
|
MONI BHORALI
|
()
|
|
57
|
JORHAT
|
AS-15-005-005-002/538
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095299
|
04/07/2022
|
Aruna Gogoi
|
0415005005WL005116
|
Aruna Gogoi
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881867
|
|
Aruna Gogoi
|
()
|
|
58
|
JORHAT
|
AS-15-005-005-002/552
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095241
|
04/07/2022
|
Banshi Saikia
|
0415005005WL005105
|
Banshi Saikia
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881863
|
|
Banshi Saikia
|
()
|
|
59
|
JORHAT
|
AS-15-005-005-002/64
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095321
|
04/07/2022
|
DIPAK SAIKIA
|
0415005005WL005120
|
DIPAK SAIKIA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881875
|
|
DIPAK SAIKIA
|
()
|
|
60
|
JORHAT
|
AS-15-005-005-002/767
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095338
|
04/07/2022
|
Bishwajit Hazarika
|
0415005005WL005123
|
Bishwajit Hazarika
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881876
|
|
Bishwajit Hazarika
|
()
|
|
61
|
JORHAT
|
AS-15-005-005-002/922
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095322
|
04/07/2022
|
LALITA GOGOI
|
0415005005WL005120
|
LALITA GOGOI
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881872
|
|
LALITA GOGOI
|
()
|
|
62
|
JORHAT
|
AS-15-005-005-002/925
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095328
|
04/07/2022
|
Phaguni Gogoi
|
0415005005WL005121
|
Phaguni Gogoi
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881864
|
|
Phaguni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-005-002/302
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095316
|
04/07/2022
|
Man GOGOI
|
0415005005WL005118
|
Man GOGOI
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881880
|
|
Man GOGOI
|
()
|
|
64
|
JORHAT
|
AS-15-005-005-002/749
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095318
|
04/07/2022
|
Jitu Saikia
|
0415005005WL005118
|
Jitu Saikia
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881879
|
|
Jitu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
65
|
JORHAT
|
AS-15-005-012-001/1064
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093324
|
04/07/2022
|
PINKUMONI GOGOI
|
0415005012WL004772
|
PINKUMONI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881848
|
|
PINKUMONI GOGOI
|
()
|
|
66
|
JORHAT
|
AS-15-005-012-006/712
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093393
|
04/07/2022
|
Mrs. REKHAMONI BORA
|
0415005012WL004784
|
Mrs. REKHAMONI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881852
|
|
Mrs. REKHAMONI BORA
|
()
|
|
67
|
JORHAT
|
AS-15-005-012-007/1262
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093404
|
04/07/2022
|
NITUL BORA
|
0415005012WL004786
|
NITUL BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881847
|
|
NITUL BORA
|
()
|
|
68
|
JORHAT
|
AS-15-005-012-007/2253
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093415
|
04/07/2022
|
Mr DILIOP BORAH
|
0415005012WL004788
|
Mr DILIOP BORAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881851
|
|
Mr DILIOP BORAH
|
()
|
|
69
|
JORHAT
|
AS-15-005-012-007/669
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093409
|
04/07/2022
|
TUTUMANI BORA
|
0415005012WL004786
|
TUTUMANI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881849
|
|
TUTUMANI BORA
|
()
|
|
70
|
JORHAT
|
AS-15-005-012-007/81
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093399
|
04/07/2022
|
Mra RUPA BORA
|
0415005012WL004784
|
Mra RUPA BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881850
|
|
Mra RUPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-007-005/1408
(55 No. Karanga)
|
0415005007NRG23020720220094722
|
04/07/2022
|
BHUBAN BHUYAN
|
0415005007WL004973
|
BHUBAN BHUYAN
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881894
|
|
BHUBAN BHUYAN
|
()
|
|
72
|
JORHAT
|
AS-15-005-012-003/128
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093229
|
04/07/2022
|
MR. DIGANTA BORAH
|
0415005012WL004757
|
MR. DIGANTA BORAH
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881881
|
|
MR. DIGANTA BORAH
|
()
|
|
73
|
JORHAT
|
AS-15-005-012-003/309
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093231
|
04/07/2022
|
Shiva Borah
|
0415005012WL004757
|
Shiva Borah
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881890
|
|
Shiva Borah
|
()
|
|
74
|
JORHAT
|
AS-15-005-012-004/522
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093327
|
04/07/2022
|
MR PRABIN GOGOI
|
0415005012WL004772
|
MR PRABIN GOGOI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881889
|
|
MR PRABIN GOGOI
|
()
|
|
75
|
JORHAT
|
AS-15-005-012-004/577
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093328
|
04/07/2022
|
MRS DIPALI GOGOI
|
0415005012WL004772
|
MRS DIPALI GOGOI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881888
|
|
MRS DIPALI GOGOI
|
()
|
|
76
|
JORHAT
|
AS-15-005-012-006/865
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093453
|
04/07/2022
|
MRS. RUPA GOGOI
|
0415005012WL004794
|
MRS. RUPA GOGOI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881882
|
|
MRS. RUPA GOGOI
|
()
|
|
77
|
JORHAT
|
AS-15-005-012-006/945
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093448
|
04/07/2022
|
MRS. BARNALI BORA
|
0415005012WL004793
|
MRS. BARNALI BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881883
|
|
MRS. BARNALI BORA
|
()
|
|
78
|
JORHAT
|
AS-15-005-012-007/2259
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093394
|
04/07/2022
|
MRS PUTOLI DEVI
|
0415005012WL004784
|
MRS PUTOLI DEVI
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881893
|
|
MRS PUTOLI DEVI
|
()
|
|
79
|
JORHAT
|
AS-15-005-012-007/660
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093406
|
04/07/2022
|
Akanman Borah
|
0415005012WL004786
|
Akanman Borah
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881892
|
|
Akanman Borah
|
()
|
|
80
|
JORHAT
|
AS-15-005-012-007/701
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093395
|
04/07/2022
|
MR DIGANTA BORAH
|
0415005012WL004784
|
MR DIGANTA BORAH
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881885
|
|
MR DIGANTA BORAH
|
()
|
|
81
|
JORHAT
|
AS-15-005-012-007/713
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093417
|
04/07/2022
|
MR ADITYA BORA
|
0415005012WL004788
|
MR ADITYA BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881891
|
|
MR ADITYA BORA
|
()
|
|
82
|
JORHAT
|
AS-15-005-012-007/794
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093396
|
04/07/2022
|
MRS JINI BORAH
|
0415005012WL004784
|
MRS JINI BORAH
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881886
|
|
MRS JINI BORAH
|
()
|
|
83
|
JORHAT
|
AS-15-005-012-007/796
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093418
|
04/07/2022
|
MRS BONTI BORA
|
0415005012WL004788
|
MRS BONTI BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881887
|
|
MRS BONTI BORA
|
()
|
|
84
|
JORHAT
|
AS-15-005-012-007/831
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093419
|
04/07/2022
|
MRS JURI BORAH
|
0415005012WL004788
|
MRS JURI BORAH
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881884
|
|
MRS JURI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
85
|
JORHAT
|
AS-15-005-009-001/677
(70 no madhya Khongya)
|
0415005009NRG23300620220093085
|
04/07/2022
|
JULI HAZARIKA
|
0415005009WL004739
|
JULI HAZARIKA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881897
|
|
JULI HAZARIKA
|
()
|
|
86
|
JORHAT
|
AS-15-005-009-002/1181
(70 no madhya Khongya)
|
0415005009NRG23300620220093089
|
04/07/2022
|
LAKHMI PRIYA BORA
|
0415005009WL004740
|
LAKHMI PRIYA BORA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881905
|
|
LAKHMI PRIYA BORA
|
()
|
|
87
|
JORHAT
|
AS-15-005-009-002/1720
(70 no madhya Khongya)
|
0415005009NRG23300620220093237
|
04/07/2022
|
RINA SAIKIA
|
0415005009WL004759
|
RINA SAIKIA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881895
|
|
RINA SAIKIA
|
()
|
|
88
|
JORHAT
|
AS-15-005-009-002/47
(70 no madhya Khongya)
|
0415005009NRG23300620220093233
|
04/07/2022
|
MUN KALITA
|
0415005009WL004758
|
MUN KALITA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881904
|
|
MUN KALITA
|
()
|
|
89
|
JORHAT
|
AS-15-005-009-002/58
(70 no madhya Khongya)
|
0415005009NRG23300620220093086
|
04/07/2022
|
Champa Hazarika
|
0415005009WL004739
|
Champa Hazarika
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881898
|
|
Champa Hazarika
|
()
|
|
90
|
JORHAT
|
AS-15-005-009-003/245
(70 no madhya Khongya)
|
0415005009NRG23300620220093238
|
04/07/2022
|
MALAYA SAIKIA
|
0415005009WL004759
|
MALAYA SAIKIA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881902
|
|
MALAYA SAIKIA
|
()
|
|
91
|
JORHAT
|
AS-15-005-009-004/1529
(70 no madhya Khongya)
|
0415005009NRG23300620220093087
|
04/07/2022
|
MAMONI RAJKHOWA
|
0415005009WL004739
|
MAMONI RAJKHOWA
|
00176
|
IDIB000A083
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881903
|
|
MAMONI RAJKHOWA
|
()
|
|
92
|
JORHAT
|
AS-15-005-012-006/349
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093446
|
04/07/2022
|
JUN KALITA
|
0415005012WL004793
|
JUN KALITA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881896
|
|
JUN KALITA
|
()
|
|
93
|
JORHAT
|
AS-15-005-012-007/2258
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093405
|
04/07/2022
|
MATIUR RAHMAN
|
0415005012WL004786
|
MATIUR RAHMAN
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881900
|
|
MATIUR RAHMAN
|
()
|
|
94
|
JORHAT
|
AS-15-005-012-007/493
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093416
|
04/07/2022
|
CHENIRAM BORA
|
0415005012WL004788
|
CHENIRAM BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881901
|
|
CHENIRAM BORA
|
()
|
|
95
|
JORHAT
|
AS-15-005-012-007/660
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093407
|
04/07/2022
|
SURO BORA
|
0415005012WL004786
|
SURO BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881899
|
|
SURO BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
96
|
JORHAT
|
AS-15-005-004-002/1329
(54 No. Cinnamara)
|
0415005004NRG23010720220094358
|
04/07/2022
|
Kismati Chouhan
|
0415005004WL004933
|
Kismati Chouhan
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881907
|
|
Kismati Chouhan
|
()
|
|
97
|
JORHAT
|
AS-15-005-009-003/102
(70 no madhya Khongya)
|
0415005009NRG23300620220093242
|
04/07/2022
|
JYOSHNA SAIKIA
|
0415005009WL004760
|
JYOSHNA SAIKIA
|
00176
|
IDIB000J011
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881906
|
|
JYOSHNA SAIKIA
|
()
|
|
98
|
JORHAT
|
AS-15-005-023-001/1279
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093965
|
04/07/2022
|
Manik Majumder
|
0415005023WL004847
|
Manik Majumder
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881908
|
|
Manik Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
99
|
JORHAT
|
AS-15-005-023-001/729
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093961
|
04/07/2022
|
SYAMAL DAS
|
0415005023WL004846
|
SYAMAL DAS
|
00354
|
PUNB0002220
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881923
|
|
SYAMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-005-006/693
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095271
|
04/07/2022
|
Bishnu Telenga
|
0415005005WL005111
|
Bishnu Telenga
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881925
|
|
Bishnu Telenga
|
()
|
|
101
|
JORHAT
|
AS-15-005-005-007/135
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095244
|
04/07/2022
|
Tarun Phukan
|
0415005005WL005105
|
Tarun Phukan
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881932
|
|
Tarun Phukan
|
()
|
|
102
|
JORHAT
|
AS-15-005-005-008/1174
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095280
|
04/07/2022
|
BHUBAN HAZARIKA
|
0415005005WL005113
|
BHUBAN HAZARIKA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882110
|
|
BHUBAN HAZARIKA
|
()
|
|
103
|
JORHAT
|
AS-15-005-005-008/1251
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095272
|
04/07/2022
|
Bimal Hazarika
|
0415005005WL005111
|
Bimal Hazarika
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881928
|
|
Bimal Hazarika
|
()
|
|
104
|
JORHAT
|
AS-15-005-005-008/452
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095274
|
04/07/2022
|
MAMONI RAJKHOWA
|
0415005005WL005111
|
MAMONI RAJKHOWA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882111
|
|
MAMONI RAJKHOWA
|
()
|
|
105
|
JORHAT
|
AS-15-005-005-008/933
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095343
|
04/07/2022
|
SABITRI GOGOI
|
0415005005WL005123
|
SABITRI GOGOI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882112
|
|
SABITRI GOGOI
|
()
|
|
106
|
JORHAT
|
AS-15-005-008-001/1099
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094536
|
04/07/2022
|
MENOKA GUWALLA
|
0415005008WL004955
|
MENOKA GUWALLA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881926
|
|
MENOKA GUWALLA
|
()
|
|
107
|
JORHAT
|
AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094504
|
04/07/2022
|
CHARITA BIRUWA
|
0415005008WL004952
|
CHARITA BIRUWA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882107
|
|
CHARITA BIRUWA
|
()
|
|
108
|
JORHAT
|
AS-15-005-008-001/1407
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094505
|
04/07/2022
|
JAIPAL BIRUHA
|
0415005008WL004952
|
JAIPAL BIRUHA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881924
|
|
JAIPAL BIRUHA
|
()
|
|
109
|
JORHAT
|
AS-15-005-008-002/1698
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094699
|
04/07/2022
|
BHOLA MUNDA
|
0415005008WL004968
|
BHOLA MUNDA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881931
|
|
BHOLA MUNDA
|
()
|
|
110
|
JORHAT
|
AS-15-005-008-002/1746
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094695
|
04/07/2022
|
REBIKA CHETRY
|
0415005008WL004967
|
REBIKA CHETRY
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881929
|
|
REBIKA CHETRY
|
()
|
|
111
|
JORHAT
|
AS-15-005-008-002/1785
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094702
|
04/07/2022
|
LASMI GODBA
|
0415005008WL004968
|
LASMI GODBA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881930
|
|
LASMI GODBA
|
()
|
|
112
|
JORHAT
|
AS-15-005-008-002/273
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094704
|
04/07/2022
|
LAKHI GOWALLA
|
0415005008WL004969
|
LAKHI GOWALLA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882108
|
|
LAKHI GOWALLA
|
()
|
|
113
|
JORHAT
|
AS-15-005-008-002/89
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094698
|
04/07/2022
|
AJOY TANTI
|
0415005008WL004967
|
AJOY TANTI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882109
|
|
AJOY TANTI
|
()
|
|
114
|
JORHAT
|
AS-15-005-008-002/921
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094656
|
04/07/2022
|
JOLDHOR TANTI
|
0415005008WL004964
|
JOLDHOR TANTI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881927
|
|
JOLDHOR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
115
|
JORHAT
|
AS-15-005-022-002/1440
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23300620220093482
|
04/07/2022
|
LOXMI NAIK
|
0415005022WL004801
|
LOXMI NAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881933
|
|
LOXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
116
|
JORHAT
|
AS-15-005-027-001/1638
(71-KONGIA G.P.)
|
0415005027NRG23300620220093067
|
04/07/2022
|
Mohendra Saikia
|
0415005027WL004737
|
Mohendra Saikia
|
00354
|
PUNB0051920
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882106
|
|
Mohendra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
117
|
JORHAT
|
AS-15-005-023-001/1293
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093948
|
04/07/2022
|
Muhibon Nisha
|
0415005023WL004844
|
Muhibon Nisha
|
00354
|
PUNB0059320
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912881934
|
|
Muhibon Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
118
|
JORHAT
|
AS-15-005-017-001/2481
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23020720220094501
|
04/07/2022
|
AROTI TOORI
|
0415005017WL004951
|
AROTI TOORI
|
00354
|
PUNB0060520
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912881935
|
|
AROTI TOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
119
|
JORHAT
|
AS-15-005-007-003/1311
(55 No. Karanga)
|
0415005007NRG23020720220094719
|
04/07/2022
|
JYOTI GOGOI
|
0415005007WL004973
|
JYOTI GOGOI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881936
|
|
JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
120
|
JORHAT
|
AS-15-005-002-001/1631
(52. No. South Charaibahi)
|
0415005002NRG23020720220094964
|
04/07/2022
|
Rajen Sarmah
|
0415005002WL005027
|
Rajen Sarmah
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881938
|
|
Rajen Sarmah
|
()
|
|
121
|
JORHAT
|
AS-15-005-002-002/1170
(52. No. South Charaibahi)
|
0415005002NRG23020720220094913
|
04/07/2022
|
RUBI SAIKIA
|
0415005002WL005019
|
RUBI SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882100
|
|
RUBI SAIKIA
|
()
|
|
122
|
JORHAT
|
AS-15-005-002-002/1607
(52. No. South Charaibahi)
|
0415005002NRG23020720220094915
|
04/07/2022
|
Protibha Saikia
|
0415005002WL005019
|
Protibha Saikia
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912882094
|
|
Protibha Saikia
|
()
|
|
123
|
JORHAT
|
AS-15-005-002-002/387
(52. No. South Charaibahi)
|
0415005002NRG23020720220094917
|
04/07/2022
|
SMT MALABIKA DUTTA
|
0415005002WL005019
|
SMT MALABIKA DUTTA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882123
|
|
SMT MALABIKA DUTTA
|
()
|
|
124
|
JORHAT
|
AS-15-005-002-002/537
(52. No. South Charaibahi)
|
0415005002NRG23020720220094918
|
04/07/2022
|
Mr Lila Sensowa
|
0415005002WL005019
|
Mr Lila Sensowa
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882085
|
|
Mr Lila Sensowa
|
()
|
|
125
|
JORHAT
|
AS-15-005-002-002/539
(52. No. South Charaibahi)
|
0415005002NRG23020720220094919
|
04/07/2022
|
Mrs.Pabanika Gogoi
|
0415005002WL005019
|
Mrs.Pabanika Gogoi
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912882084
|
|
Mrs.Pabanika Gogoi
|
()
|
|
126
|
JORHAT
|
AS-15-005-002-002/582
(52. No. South Charaibahi)
|
0415005002NRG23020720220094921
|
04/07/2022
|
MRS DULU MANI GOGOI
|
0415005002WL005019
|
MRS DULU MANI GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882077
|
|
MRS DULU MANI GOGOI
|
()
|
|
127
|
JORHAT
|
AS-15-005-002-002/662
(52. No. South Charaibahi)
|
0415005002NRG23020720220094922
|
04/07/2022
|
Mrs.Junali Gogoi
|
0415005002WL005019
|
Mrs.Junali Gogoi
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881943
|
|
Mrs.Junali Gogoi
|
()
|
|
128
|
JORHAT
|
AS-15-005-002-002/827
(52. No. South Charaibahi)
|
0415005002NRG23020720220094924
|
04/07/2022
|
MRS SIBANI KALITA
|
0415005002WL005019
|
MRS SIBANI KALITA
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881961
|
|
MRS SIBANI KALITA
|
()
|
|
129
|
JORHAT
|
AS-15-005-002-002/872
(52. No. South Charaibahi)
|
0415005002NRG23020720220094925
|
04/07/2022
|
MRS. NITALI SAIKIA
|
0415005002WL005019
|
MRS. NITALI SAIKIA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882102
|
|
MRS. NITALI SAIKIA
|
()
|
|
130
|
JORHAT
|
AS-15-005-002-002/965
(52. No. South Charaibahi)
|
0415005002NRG23020720220094927
|
04/07/2022
|
MRS MINU GOGOI
|
0415005002WL005019
|
MRS MINU GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882088
|
|
MRS MINU GOGOI
|
()
|
|
131
|
JORHAT
|
AS-15-005-002-002/966
(52. No. South Charaibahi)
|
0415005002NRG23020720220094928
|
04/07/2022
|
MRS POLY GOGOI
|
0415005002WL005019
|
MRS POLY GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882098
|
|
MRS POLY GOGOI
|
()
|
|
132
|
JORHAT
|
AS-15-005-002-003/1023
(52. No. South Charaibahi)
|
0415005002NRG23020720220094971
|
04/07/2022
|
MR BITUL CH. BORAH
|
0415005002WL005028
|
MR BITUL CH. BORAH
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882127
|
|
MR BITUL CH. BORAH
|
()
|
|
133
|
JORHAT
|
AS-15-005-002-003/1302
(52. No. South Charaibahi)
|
0415005002NRG23020720220094965
|
04/07/2022
|
MRS BIJUMONI BORA
|
0415005002WL005027
|
MRS BIJUMONI BORA
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881949
|
|
MRS BIJUMONI BORA
|
()
|
|
134
|
JORHAT
|
AS-15-005-002-003/470
(52. No. South Charaibahi)
|
0415005002NRG23020720220094972
|
04/07/2022
|
Mrs.Jun Saikia
|
0415005002WL005028
|
Mrs.Jun Saikia
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882086
|
|
Mrs.Jun Saikia
|
()
|
|
135
|
JORHAT
|
AS-15-005-002-003/907
(52. No. South Charaibahi)
|
0415005002NRG23020720220094969
|
04/07/2022
|
Mamoni Bora
|
0415005002WL005027
|
Mamoni Bora
|
00354
|
PUNB0142900
|
2061
|
2061
|
Rejected
|
08/07/2022
|
|
2912881969
|
No Such Account
|
|
|
|
136
|
JORHAT
|
AS-15-005-002-004/1643
(52. No. South Charaibahi)
|
0415005002NRG23020720220094974
|
04/07/2022
|
Indira Gogoi
|
0415005002WL005028
|
Indira Gogoi
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881947
|
|
Indira Gogoi
|
()
|
|
137
|
JORHAT
|
AS-15-005-002-005/106
(52. No. South Charaibahi)
|
0415005002NRG23020720220094930
|
04/07/2022
|
Dipak Baruah
|
0415005002WL005019
|
Dipak Baruah
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882103
|
|
Dipak Baruah
|
()
|
|
138
|
JORHAT
|
AS-15-005-002-005/1076
(52. No. South Charaibahi)
|
0415005002NRG23020720220094492
|
04/07/2022
|
MRS PURBASHREE GOGOI
|
0415005002WL004950
|
MRS PURBASHREE GOGOI
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912882121
|
|
MRS PURBASHREE GOGOI
|
()
|
|
139
|
JORHAT
|
AS-15-005-002-005/1159
(52. No. South Charaibahi)
|
0415005002NRG23020720220094931
|
04/07/2022
|
MISS INDU SAIKIA
|
0415005002WL005019
|
MISS INDU SAIKIA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882101
|
|
MISS INDU SAIKIA
|
()
|
|
140
|
JORHAT
|
AS-15-005-002-005/1370
(52. No. South Charaibahi)
|
0415005002NRG23020720220094493
|
04/07/2022
|
JAMUNA BORAH
|
0415005002WL004950
|
JAMUNA BORAH
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912882128
|
|
JAMUNA BORAH
|
()
|
|
141
|
JORHAT
|
AS-15-005-002-005/1372
(52. No. South Charaibahi)
|
0415005002NRG23020720220094494
|
04/07/2022
|
MRS NIVA BORAH
|
0415005002WL004950
|
MRS NIVA BORAH
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912882087
|
|
MRS NIVA BORAH
|
()
|
|
142
|
JORHAT
|
AS-15-005-002-005/1509
(52. No. South Charaibahi)
|
0415005002NRG23020720220094932
|
04/07/2022
|
Dimpu Gogoi
|
0415005002WL005019
|
Dimpu Gogoi
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882092
|
|
Dimpu Gogoi
|
()
|
|
143
|
JORHAT
|
AS-15-005-002-005/1637
(52. No. South Charaibahi)
|
0415005002NRG23020720220094976
|
04/07/2022
|
GULNAHER BEGUM
|
0415005002WL005028
|
GULNAHER BEGUM
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881950
|
|
GULNAHER BEGUM
|
()
|
|
144
|
JORHAT
|
AS-15-005-002-005/428
(52. No. South Charaibahi)
|
0415005002NRG23020720220094934
|
04/07/2022
|
MR. RIDEEP SENSOWA
|
0415005002WL005019
|
MR. RIDEEP SENSOWA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882126
|
|
MR. RIDEEP SENSOWA
|
()
|
|
145
|
JORHAT
|
AS-15-005-002-005/47
(52. No. South Charaibahi)
|
0415005002NRG23020720220094936
|
04/07/2022
|
MRS MANJULA GOGOI
|
0415005002WL005019
|
MRS MANJULA GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881959
|
|
MRS MANJULA GOGOI
|
()
|
|
146
|
JORHAT
|
AS-15-005-002-005/471
(52. No. South Charaibahi)
|
0415005002NRG23020720220094495
|
04/07/2022
|
MRS. JYOTI BORAH
|
0415005002WL004950
|
MRS. JYOTI BORAH
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881946
|
|
MRS. JYOTI BORAH
|
()
|
|
147
|
JORHAT
|
AS-15-005-002-005/472
(52. No. South Charaibahi)
|
0415005002NRG23020720220094496
|
04/07/2022
|
Purnima Borah
|
0415005002WL004950
|
Purnima Borah
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881957
|
|
Purnima Borah
|
()
|
|
148
|
JORHAT
|
AS-15-005-002-005/473
(52. No. South Charaibahi)
|
0415005002NRG23020720220094937
|
04/07/2022
|
MRS MARINA BORAH
|
0415005002WL005019
|
MRS MARINA BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881958
|
|
MRS MARINA BORAH
|
()
|
|
149
|
JORHAT
|
AS-15-005-002-005/475
(52. No. South Charaibahi)
|
0415005002NRG23020720220094497
|
04/07/2022
|
Kalpana Bora
|
0415005002WL004950
|
Kalpana Bora
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881956
|
|
Kalpana Bora
|
()
|
|
150
|
JORHAT
|
AS-15-005-002-005/500
(52. No. South Charaibahi)
|
0415005002NRG23020720220094938
|
04/07/2022
|
Bonti Gogoi
|
0415005002WL005019
|
Bonti Gogoi
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881944
|
|
Bonti Gogoi
|
()
|
|
151
|
JORHAT
|
AS-15-005-002-005/504
(52. No. South Charaibahi)
|
0415005002NRG23020720220094498
|
04/07/2022
|
DIPA BORA
|
0415005002WL004950
|
DIPA BORA
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881940
|
|
DIPA BORA
|
()
|
|
152
|
JORHAT
|
AS-15-005-002-005/550
(52. No. South Charaibahi)
|
0415005002NRG23020720220094939
|
04/07/2022
|
Mrs.Juli Borah
|
0415005002WL005019
|
Mrs.Juli Borah
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882096
|
|
Mrs.Juli Borah
|
()
|
|
153
|
JORHAT
|
AS-15-005-002-005/552
(52. No. South Charaibahi)
|
0415005002NRG23020720220094499
|
04/07/2022
|
MRS MRINALI BORAH
|
0415005002WL004950
|
MRS MRINALI BORAH
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881942
|
|
MRS MRINALI BORAH
|
()
|
|
154
|
JORHAT
|
AS-15-005-002-005/556
(52. No. South Charaibahi)
|
0415005002NRG23020720220094940
|
04/07/2022
|
MRS HIRA GOGOI
|
0415005002WL005019
|
MRS HIRA GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881962
|
|
MRS HIRA GOGOI
|
()
|
|
155
|
JORHAT
|
AS-15-005-002-005/558
(52. No. South Charaibahi)
|
0415005002NRG23020720220094941
|
04/07/2022
|
MRS LINA GOGOI
|
0415005002WL005019
|
MRS LINA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881954
|
|
MRS LINA GOGOI
|
()
|
|
156
|
JORHAT
|
AS-15-005-002-005/564
(52. No. South Charaibahi)
|
0415005002NRG23020720220094942
|
04/07/2022
|
MRS RUMI GOGOI
|
0415005002WL005019
|
MRS RUMI GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881970
|
|
MRS RUMI GOGOI
|
()
|
|
157
|
JORHAT
|
AS-15-005-002-005/587
(52. No. South Charaibahi)
|
0415005002NRG23020720220094500
|
04/07/2022
|
Juri Borah
|
0415005002WL004950
|
Juri Borah
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881941
|
|
Juri Borah
|
()
|
|
158
|
JORHAT
|
AS-15-005-002-005/65
(52. No. South Charaibahi)
|
0415005002NRG23020720220094944
|
04/07/2022
|
Jiten Sensowa
|
0415005002WL005019
|
Jiten Sensowa
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882099
|
|
Jiten Sensowa
|
()
|
|
159
|
JORHAT
|
AS-15-005-002-005/979
(52. No. South Charaibahi)
|
0415005002NRG23020720220094946
|
04/07/2022
|
MS RUNU SENCHOWA
|
0415005002WL005019
|
MS RUNU SENCHOWA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881960
|
|
MS RUNU SENCHOWA
|
()
|
|
160
|
JORHAT
|
AS-15-005-004-001/1001
(54 No. Cinnamara)
|
0415005004NRG23010720220094337
|
04/07/2022
|
Menaka Tanti
|
0415005004WL004929
|
Menaka Tanti
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882079
|
|
Menaka Tanti
|
()
|
|
161
|
JORHAT
|
AS-15-005-004-001/1244
(54 No. Cinnamara)
|
0415005004NRG23010720220094334
|
04/07/2022
|
RUPANJOLI TANTI
|
0415005004WL004926
|
RUPANJOLI TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881973
|
|
RUPANJOLI TANTI
|
()
|
|
162
|
JORHAT
|
AS-15-005-004-001/1246
(54 No. Cinnamara)
|
0415005004NRG23010720220094339
|
04/07/2022
|
JUNALI TANTI
|
0415005004WL004931
|
JUNALI TANTI
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881974
|
|
JUNALI TANTI
|
()
|
|
163
|
JORHAT
|
AS-15-005-004-001/377
(54 No. Cinnamara)
|
0415005004NRG23010720220094333
|
04/07/2022
|
Mrs.Tashlima Begum
|
0415005004WL004925
|
Mrs.Tashlima Begum
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882097
|
|
Mrs.Tashlima Begum
|
()
|
|
164
|
JORHAT
|
AS-15-005-004-001/461
(54 No. Cinnamara)
|
0415005004NRG23010720220094373
|
04/07/2022
|
Barun Tanti
|
0415005004WL004936
|
Barun Tanti
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882125
|
|
Barun Tanti
|
()
|
|
165
|
JORHAT
|
AS-15-005-004-001/465
(54 No. Cinnamara)
|
0415005004NRG23010720220094362
|
04/07/2022
|
SMT GADO KONDHA
|
0415005004WL004934
|
SMT GADO KONDHA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882122
|
|
SMT GADO KONDHA
|
()
|
|
166
|
JORHAT
|
AS-15-005-004-001/720
(54 No. Cinnamara)
|
0415005004NRG23010720220094338
|
04/07/2022
|
MAMANI BEGUM
|
0415005004WL004930
|
MAMANI BEGUM
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882083
|
|
MAMANI BEGUM
|
()
|
|
167
|
JORHAT
|
AS-15-005-004-001/8
(54 No. Cinnamara)
|
0415005004NRG23010720220094335
|
04/07/2022
|
SHANTI KARMAKAR
|
0415005004WL004927
|
SHANTI KARMAKAR
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881972
|
|
SHANTI KARMAKAR
|
()
|
|
168
|
JORHAT
|
AS-15-005-004-001/950
(54 No. Cinnamara)
|
0415005004NRG23010720220094357
|
04/07/2022
|
Bagi Jatap
|
0415005004WL004933
|
Bagi Jatap
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881967
|
|
Bagi Jatap
|
()
|
|
169
|
JORHAT
|
AS-15-005-004-001/959
(54 No. Cinnamara)
|
0415005004NRG23010720220094336
|
04/07/2022
|
Ganga Tanti Telenga
|
0415005004WL004928
|
Ganga Tanti Telenga
|
00354
|
PUNB0142900
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882075
|
|
Ganga Tanti Telenga
|
()
|
|
170
|
JORHAT
|
AS-15-005-004-002/1391
(54 No. Cinnamara)
|
0415005004NRG23010720220094374
|
04/07/2022
|
Kabir Bowri
|
0415005004WL004936
|
Kabir Bowri
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881963
|
|
Kabir Bowri
|
()
|
|
171
|
JORHAT
|
AS-15-005-004-002/255
(54 No. Cinnamara)
|
0415005004NRG23010720220094359
|
04/07/2022
|
MOHAN MIRDHA
|
0415005004WL004933
|
MOHAN MIRDHA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882119
|
|
MOHAN MIRDHA
|
()
|
|
172
|
JORHAT
|
AS-15-005-004-002/452
(54 No. Cinnamara)
|
0415005004NRG23010720220094375
|
04/07/2022
|
Shiba Nayak
|
0415005004WL004936
|
Shiba Nayak
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882120
|
|
Shiba Nayak
|
()
|
|
173
|
JORHAT
|
AS-15-005-004-002/647
(54 No. Cinnamara)
|
0415005004NRG23010720220094376
|
04/07/2022
|
Madan Tanti
|
0415005004WL004936
|
Madan Tanti
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882082
|
|
Madan Tanti
|
()
|
|
174
|
JORHAT
|
AS-15-005-004-002/712
(54 No. Cinnamara)
|
0415005004NRG23010720220094377
|
04/07/2022
|
SUNIL NAIDU
|
0415005004WL004936
|
SUNIL NAIDU
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882078
|
|
SUNIL NAIDU
|
()
|
|
175
|
JORHAT
|
AS-15-005-004-002/780
(54 No. Cinnamara)
|
0415005004NRG23010720220094363
|
04/07/2022
|
JULI GOWALA
|
0415005004WL004934
|
JULI GOWALA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882080
|
|
JULI GOWALA
|
()
|
|
176
|
JORHAT
|
AS-15-005-004-002/784
(54 No. Cinnamara)
|
0415005004NRG23010720220094378
|
04/07/2022
|
SABITRI MIRDHA
|
0415005004WL004936
|
SABITRI MIRDHA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882081
|
|
SABITRI MIRDHA
|
()
|
|
177
|
JORHAT
|
AS-15-005-004-002/828
(54 No. Cinnamara)
|
0415005004NRG23010720220094364
|
04/07/2022
|
Debeswari Satnami
|
0415005004WL004934
|
Debeswari Satnami
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882076
|
|
Debeswari Satnami
|
()
|
|
178
|
JORHAT
|
AS-15-005-004-002/861
(54 No. Cinnamara)
|
0415005004NRG23010720220094360
|
04/07/2022
|
Babli Begum
|
0415005004WL004933
|
Babli Begum
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881968
|
|
Babli Begum
|
()
|
|
179
|
JORHAT
|
AS-15-005-004-002/899
(54 No. Cinnamara)
|
0415005004NRG23010720220094365
|
04/07/2022
|
Gangamani Bhumij
|
0415005004WL004934
|
Gangamani Bhumij
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881971
|
|
Gangamani Bhumij
|
()
|
|
180
|
JORHAT
|
AS-15-005-004-002/930
(54 No. Cinnamara)
|
0415005004NRG23010720220094361
|
04/07/2022
|
Shanti Rajbhar Chauhan
|
0415005004WL004933
|
Shanti Rajbhar Chauhan
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882074
|
|
Shanti Rajbhar Chauhan
|
()
|
|
181
|
JORHAT
|
AS-15-005-005-008/746
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095325
|
04/07/2022
|
Bhoben Gogoi
|
0415005005WL005120
|
Bhoben Gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881937
|
|
Bhoben Gogoi
|
()
|
|
182
|
JORHAT
|
AS-15-005-007-003/133
(55 No. Karanga)
|
0415005007NRG23300620220093425
|
04/07/2022
|
Sri Durlav Gogoi
|
0415005007WL004790
|
Sri Durlav Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881952
|
|
Sri Durlav Gogoi
|
()
|
|
183
|
JORHAT
|
AS-15-005-007-003/1365
(55 No. Karanga)
|
0415005007NRG23300620220093426
|
04/07/2022
|
KALPANA GOGOI
|
0415005007WL004790
|
KALPANA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882104
|
|
KALPANA GOGOI
|
()
|
|
184
|
JORHAT
|
AS-15-005-007-003/140
(55 No. Karanga)
|
0415005007NRG23020720220094706
|
04/07/2022
|
Sri Rokheswar Gogoi
|
0415005007WL004970
|
Sri Rokheswar Gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882093
|
|
Sri Rokheswar Gogoi
|
()
|
|
185
|
JORHAT
|
AS-15-005-007-003/141
(55 No. Karanga)
|
0415005007NRG23300620220093427
|
04/07/2022
|
Smti Bulumoni Gogoi
|
0415005007WL004790
|
Smti Bulumoni Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882090
|
|
Smti Bulumoni Gogoi
|
()
|
|
186
|
JORHAT
|
AS-15-005-007-003/146
(55 No. Karanga)
|
0415005007NRG23020720220094707
|
04/07/2022
|
Smti Niru Borah
|
0415005007WL004970
|
Smti Niru Borah
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882129
|
|
Smti Niru Borah
|
()
|
|
187
|
JORHAT
|
AS-15-005-007-003/1533
(55 No. Karanga)
|
0415005007NRG23300620220093428
|
04/07/2022
|
Dipanjoli gogoi
|
0415005007WL004790
|
Dipanjoli gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882095
|
|
Dipanjoli gogoi
|
()
|
|
188
|
JORHAT
|
AS-15-005-007-003/1582
(55 No. Karanga)
|
0415005007NRG23020720220094708
|
04/07/2022
|
Minu gogoi
|
0415005007WL004970
|
Minu gogoi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882073
|
|
Minu gogoi
|
()
|
|
189
|
JORHAT
|
AS-15-005-007-003/1752
(55 No. Karanga)
|
0415005007NRG23020720220094714
|
04/07/2022
|
UMESWARI GOGOI
|
0415005007WL004972
|
UMESWARI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881964
|
|
UMESWARI GOGOI
|
()
|
|
190
|
JORHAT
|
AS-15-005-007-003/1760
(55 No. Karanga)
|
0415005007NRG23020720220094716
|
04/07/2022
|
DIMBESWAR DEKA
|
0415005007WL004972
|
DIMBESWAR DEKA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881948
|
|
DIMBESWAR DEKA
|
()
|
|
191
|
JORHAT
|
AS-15-005-007-003/1776
(55 No. Karanga)
|
0415005007NRG23020720220094712
|
04/07/2022
|
NOMI GOGOI
|
0415005007WL004971
|
NOMI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881965
|
|
NOMI GOGOI
|
()
|
|
192
|
JORHAT
|
AS-15-005-007-003/237
(55 No. Karanga)
|
0415005007NRG23020720220094709
|
04/07/2022
|
MRS NABAMI GOGOI
|
0415005007WL004970
|
MRS NABAMI GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881966
|
|
MRS NABAMI GOGOI
|
()
|
|
193
|
JORHAT
|
AS-15-005-007-003/238
(55 No. Karanga)
|
0415005007NRG23300620220093429
|
04/07/2022
|
Sri Anil Gogoi
|
0415005007WL004790
|
Sri Anil Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882124
|
|
Sri Anil Gogoi
|
()
|
|
194
|
JORHAT
|
AS-15-005-007-003/433
(55 No. Karanga)
|
0415005007NRG23020720220094713
|
04/07/2022
|
Sri Bikram Barman
|
0415005007WL004971
|
Sri Bikram Barman
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881945
|
|
Sri Bikram Barman
|
()
|
|
195
|
JORHAT
|
AS-15-005-007-003/512
(55 No. Karanga)
|
0415005007NRG23300620220093430
|
04/07/2022
|
Rupjyoti gogoi
|
0415005007WL004790
|
Rupjyoti gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882089
|
|
Rupjyoti gogoi
|
()
|
|
196
|
JORHAT
|
AS-15-005-007-003/533
(55 No. Karanga)
|
0415005007NRG23300620220093431
|
04/07/2022
|
Sri Bolin Bora
|
0415005007WL004790
|
Sri Bolin Bora
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882105
|
|
Sri Bolin Bora
|
()
|
|
197
|
JORHAT
|
AS-15-005-007-003/539
(55 No. Karanga)
|
0415005007NRG23300620220093432
|
04/07/2022
|
Mrs. Anima Gogoi
|
0415005007WL004790
|
Mrs. Anima Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881939
|
|
Mrs. Anima Gogoi
|
()
|
|
198
|
JORHAT
|
AS-15-005-007-003/588
(55 No. Karanga)
|
0415005007NRG23020720220094721
|
04/07/2022
|
RENU GOGOI
|
0415005007WL004973
|
RENU GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881953
|
|
RENU GOGOI
|
()
|
|
199
|
JORHAT
|
AS-15-005-007-003/790
(55 No. Karanga)
|
0415005007NRG23300620220093433
|
04/07/2022
|
Horbeswari Gogoi
|
0415005007WL004790
|
Horbeswari Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881955
|
|
Horbeswari Gogoi
|
()
|
|
200
|
JORHAT
|
AS-15-005-007-003/831
(55 No. Karanga)
|
0415005007NRG23020720220094710
|
04/07/2022
|
MRIDUL GOGOI
|
0415005007WL004970
|
MRIDUL GOGOI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881951
|
|
MRIDUL GOGOI
|
()
|
|
201
|
JORHAT
|
AS-15-005-007-005/598
(55 No. Karanga)
|
0415005007NRG23300620220093434
|
04/07/2022
|
MR JATIN BORAH
|
0415005007WL004790
|
MR JATIN BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882091
|
|
MR JATIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129614
|
129614
|
|
|
|
|
|
|
|
|
202
|
JORHAT
|
AS-15-005-002-002/116
(52. No. South Charaibahi)
|
0415005002NRG23020720220094912
|
04/07/2022
|
MRS RINKI GOGOI
|
0415005002WL005019
|
MRS RINKI GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912882072
|
|
MRS RINKI GOGOI
|
()
|
|
203
|
JORHAT
|
AS-15-005-002-002/1306
(52. No. South Charaibahi)
|
0415005002NRG23020720220094914
|
04/07/2022
|
MRS ANJALI DUTTA
|
0415005002WL005019
|
MRS ANJALI DUTTA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882070
|
|
MRS ANJALI DUTTA
|
()
|
|
204
|
JORHAT
|
AS-15-005-002-002/234
(52. No. South Charaibahi)
|
0415005002NRG23020720220094916
|
04/07/2022
|
Popi Dutta
|
0415005002WL005019
|
Popi Dutta
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881986
|
|
Popi Dutta
|
()
|
|
205
|
JORHAT
|
AS-15-005-002-002/549
(52. No. South Charaibahi)
|
0415005002NRG23020720220094920
|
04/07/2022
|
MRS PHULMONI SAIKIA
|
0415005002WL005019
|
MRS PHULMONI SAIKIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881987
|
|
MRS PHULMONI SAIKIA
|
()
|
|
206
|
JORHAT
|
AS-15-005-002-002/69
(52. No. South Charaibahi)
|
0415005002NRG23020720220094923
|
04/07/2022
|
SIBANI GOGOI
|
0415005002WL005019
|
SIBANI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912881976
|
|
SIBANI GOGOI
|
()
|
|
207
|
JORHAT
|
AS-15-005-002-002/95
(52. No. South Charaibahi)
|
0415005002NRG23020720220094926
|
04/07/2022
|
MRS ANIMA BHARALI
|
0415005002WL005019
|
MRS ANIMA BHARALI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881985
|
|
MRS ANIMA BHARALI
|
()
|
|
208
|
JORHAT
|
AS-15-005-002-003/1501
(52. No. South Charaibahi)
|
0415005002NRG23020720220094929
|
04/07/2022
|
MRS PARUL GOGOI
|
0415005002WL005019
|
MRS PARUL GOGOI
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881988
|
|
MRS PARUL GOGOI
|
()
|
|
209
|
JORHAT
|
AS-15-005-002-003/327
(52. No. South Charaibahi)
|
0415005002NRG23020720220094968
|
04/07/2022
|
Smita Borah
|
0415005002WL005027
|
Smita Borah
|
00354
|
PUNB0218700
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881984
|
|
Smita Borah
|
()
|
|
210
|
JORHAT
|
AS-15-005-002-004/424
(52. No. South Charaibahi)
|
0415005002NRG23020720220094975
|
04/07/2022
|
MRS DIPSHIKHA BORAH
|
0415005002WL005028
|
MRS DIPSHIKHA BORAH
|
00354
|
PUNB0218700
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881981
|
|
MRS DIPSHIKHA BORAH
|
()
|
|
211
|
JORHAT
|
AS-15-005-002-005/1635
(52. No. South Charaibahi)
|
0415005002NRG23020720220094933
|
04/07/2022
|
MRS RUBI GOGOI
|
0415005002WL005019
|
MRS RUBI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881983
|
|
MRS RUBI GOGOI
|
()
|
|
212
|
JORHAT
|
AS-15-005-002-005/463
(52. No. South Charaibahi)
|
0415005002NRG23020720220094935
|
04/07/2022
|
MRS JUNU BORAH
|
0415005002WL005019
|
MRS JUNU BORAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881975
|
|
MRS JUNU BORAH
|
()
|
|
213
|
JORHAT
|
AS-15-005-002-005/585
(52. No. South Charaibahi)
|
0415005002NRG23020720220094943
|
04/07/2022
|
MRS PADMA GOGOI
|
0415005002WL005019
|
MRS PADMA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912881982
|
|
MRS PADMA GOGOI
|
()
|
|
214
|
JORHAT
|
AS-15-005-012-004/1545
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093325
|
04/07/2022
|
MS RINA GOGOI
|
0415005012WL004772
|
MS RINA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881980
|
|
MS RINA GOGOI
|
()
|
|
215
|
JORHAT
|
AS-15-005-012-004/1632
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093326
|
04/07/2022
|
MRS REKHA GOGOI
|
0415005012WL004772
|
MRS REKHA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881979
|
|
MRS REKHA GOGOI
|
()
|
|
216
|
JORHAT
|
AS-15-005-012-004/2241
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093436
|
04/07/2022
|
MR BABU SAIKIA
|
0415005012WL004791
|
MR BABU SAIKIA
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881978
|
|
MR BABU SAIKIA
|
()
|
|
217
|
JORHAT
|
AS-15-005-012-004/423
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093438
|
04/07/2022
|
JULI GOGOI
|
0415005012WL004791
|
JULI GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881977
|
|
JULI GOGOI
|
()
|
|
218
|
JORHAT
|
AS-15-005-012-004/440
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093439
|
04/07/2022
|
MRS MIRA GOGOI
|
0415005012WL004791
|
MRS MIRA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882071
|
|
MRS MIRA GOGOI
|
()
|
|
219
|
JORHAT
|
AS-15-005-012-006/1509
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093444
|
04/07/2022
|
MRS JURI KONWAR
|
0415005012WL004793
|
MRS JURI KONWAR
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882118
|
|
MRS JURI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
220
|
JORHAT
|
AS-15-005-005-002/721
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095268
|
04/07/2022
|
Anil Das
|
0415005005WL005110
|
Anil Das
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881991
|
|
Anil Das
|
()
|
|
221
|
JORHAT
|
AS-15-005-007-003/1753
(55 No. Karanga)
|
0415005007NRG23020720220094715
|
04/07/2022
|
JOYMOTI BORA
|
0415005007WL004972
|
JOYMOTI BORA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881990
|
|
JOYMOTI BORA
|
()
|
|
222
|
JORHAT
|
AS-15-005-007-003/452
(55 No. Karanga)
|
0415005007NRG23020720220094717
|
04/07/2022
|
ROMESH BORA
|
0415005007WL004972
|
ROMESH BORA
|
00354
|
PUNB0219920
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912881989
|
|
ROMESH BORA
|
()
|
|
223
|
JORHAT
|
AS-15-005-007-005/844
(55 No. Karanga)
|
0415005007NRG23020720220094711
|
04/07/2022
|
BIREN MURA
|
0415005007WL004970
|
BIREN MURA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881992
|
|
BIREN MURA
|
()
|
|
224
|
JORHAT
|
AS-15-005-022-002/1317
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23300620220093479
|
04/07/2022
|
TULARAM CHAO
|
0415005022WL004801
|
TULARAM CHAO
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882067
|
|
TULARAM CHAO
|
()
|
|
225
|
JORHAT
|
AS-15-005-022-002/1440
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23300620220093481
|
04/07/2022
|
CHAMARU NAYAK
|
0415005022WL004801
|
CHAMARU NAYAK
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882069
|
|
CHAMARU NAYAK
|
()
|
|
226
|
JORHAT
|
AS-15-005-022-002/589
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23300620220093483
|
04/07/2022
|
Chukara Majhi
|
0415005022WL004801
|
Chukara Majhi
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882068
|
|
Chukara Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
227
|
JORHAT
|
AS-15-005-002-003/1023
(52. No. South Charaibahi)
|
0415005002NRG23020720220094970
|
04/07/2022
|
CHAMPA BORA
|
0415005002WL005028
|
CHAMPA BORA
|
00415
|
SBIN0004460
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882005
|
|
MRS CHAMPA BORA
|
()
|
|
228
|
JORHAT
|
AS-15-005-002-003/327
(52. No. South Charaibahi)
|
0415005002NRG23020720220094967
|
04/07/2022
|
REBA BORA
|
0415005002WL005027
|
REBA BORA
|
00415
|
SBIN0004460
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882008
|
|
MR REBA BORA
|
()
|
|
229
|
JORHAT
|
AS-15-005-007-003/471
(55 No. Karanga)
|
0415005007NRG23020720220094720
|
04/07/2022
|
PULIN GOGOI
|
0415005007WL004973
|
PULIN GOGOI
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882007
|
|
MR PULIN GOGOI
|
()
|
|
230
|
JORHAT
|
AS-15-005-012-004/423
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093437
|
04/07/2022
|
Mr SOMESWAR GOGOI
|
0415005012WL004791
|
Mr SOMESWAR GOGOI
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882057
|
|
MR SOMESWAR GOGOI
|
()
|
|
231
|
JORHAT
|
AS-15-005-023-003/203
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093966
|
04/07/2022
|
RAJEN DUTTA
|
0415005023WL004847
|
RAJEN DUTTA
|
00415
|
SBIN0004460
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882006
|
|
MR RAJEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
232
|
JORHAT
|
AS-15-005-009-003/436
(70 no madhya Khongya)
|
0415005009NRG23300620220093240
|
04/07/2022
|
NITUMONI DARABADHARAA
|
0415005009WL004759
|
NITUMONI DARABADHARAA
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912882056
|
|
MRS NITUMONI DARABADHARA
|
()
|
|
233
|
JORHAT
|
AS-15-005-017-002/1763
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23020720220094503
|
04/07/2022
|
MANIKA. BAURI
|
0415005017WL004951
|
MANIKA. BAURI
|
00415
|
SBIN0005604
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912882055
|
|
MRS MANIKA BAURI
|
()
|
|
234
|
JORHAT
|
AS-15-005-027-001/1290
(71-KONGIA G.P.)
|
0415005027NRG23300620220093066
|
04/07/2022
|
JIBAN SAIKIA
|
0415005027WL004737
|
JIBAN SAIKIA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912882009
|
|
MR JIBAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
235
|
JORHAT
|
AS-15-005-005-002/641
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095242
|
04/07/2022
|
Mrs. MIDULA GOGOI
|
0415005005WL005105
|
Mrs. MIDULA GOGOI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882012
|
|
MRS MIDULA GOGOI
|
()
|
|
236
|
JORHAT
|
AS-15-005-005-003/912
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095269
|
04/07/2022
|
Kamal Gogoi
|
0415005005WL005110
|
Kamal Gogoi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882016
|
|
MR KAMAL GOGOI
|
()
|
|
237
|
JORHAT
|
AS-15-005-005-006/412
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095341
|
04/07/2022
|
Urmila Telenga
|
0415005005WL005123
|
Urmila Telenga
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882014
|
|
MRS URMILA TELENGA
|
()
|
|
238
|
JORHAT
|
AS-15-005-005-008/1235
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095324
|
04/07/2022
|
Mr. NITUL RAJKHOWA
|
0415005005WL005120
|
Mr. NITUL RAJKHOWA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882013
|
|
MR NITUL RAJKHOWA
|
()
|
|
239
|
JORHAT
|
AS-15-005-005-008/383
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095273
|
04/07/2022
|
Lakhi Gogoi
|
0415005005WL005111
|
Lakhi Gogoi
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882053
|
|
MRS LAKHI GOGOI
|
()
|
|
240
|
JORHAT
|
AS-15-005-005-008/448
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095282
|
04/07/2022
|
Mrs. PURABI GOGOI
|
0415005005WL005113
|
Mrs. PURABI GOGOI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882052
|
|
MRS PURABI GOGOI
|
()
|
|
241
|
JORHAT
|
AS-15-005-008-001/677
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094506
|
04/07/2022
|
SUTOO BAWRI
|
0415005008WL004952
|
SUTOO BAWRI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882054
|
|
MR SUTOO BAWRI
|
()
|
|
242
|
JORHAT
|
AS-15-005-008-001/700
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094540
|
04/07/2022
|
JHINGI MUNDA
|
0415005008WL004955
|
JHINGI MUNDA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882017
|
|
MRS JHINGI MUNDA
|
()
|
|
243
|
JORHAT
|
AS-15-005-008-002/1755
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094696
|
04/07/2022
|
Mr BUDHURAM PORJA
|
0415005008WL004967
|
Mr BUDHURAM PORJA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882011
|
|
MR BUDHURAM PORJA ILLI
|
()
|
|
244
|
JORHAT
|
AS-15-005-008-002/1793
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094697
|
04/07/2022
|
ASHA SHANKAR
|
0415005008WL004967
|
ASHA SHANKAR
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882015
|
|
MRS ASHA SHANKAR
|
()
|
|
245
|
JORHAT
|
AS-15-005-008-002/88
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094654
|
04/07/2022
|
JOMNI TANTI
|
0415005008WL004964
|
JOMNI TANTI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882010
|
|
MRS JOMNI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
246
|
JORHAT
|
AS-15-005-002-005/655
(52. No. South Charaibahi)
|
0415005002NRG23020720220094945
|
04/07/2022
|
Junmoni Hazarika Gogoi
|
0415005002WL005019
|
Junmoni Hazarika Gogoi
|
00415
|
SBIN0016931
|
458
|
458
|
Processed
|
08/07/2022
|
|
2912882018
|
|
MRS JUNMONI HAZARIKA GOGOI
|
()
|
|
247
|
JORHAT
|
AS-15-005-007-004/154
(55 No. Karanga)
|
0415005007NRG23020720220094718
|
04/07/2022
|
Probin Dutta
|
0415005007WL004972
|
Probin Dutta
|
00415
|
SBIN0016931
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882019
|
|
MR PROBIN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
248
|
JORHAT
|
AS-15-005-023-003/1265
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093950
|
04/07/2022
|
Rita Das
|
0415005023WL004844
|
Rita Das
|
00415
|
SBIN0018313
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882020
|
|
MRS RITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
249
|
JORHAT
|
AS-15-005-017-001/252
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23020720220094502
|
04/07/2022
|
MITHUN GOWALA
|
0415005017WL004951
|
MITHUN GOWALA
|
00468
|
UBIN0539317
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2912882051
|
|
MITHUN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
250
|
JORHAT
|
AS-15-005-002-001/1631
(52. No. South Charaibahi)
|
0415005002NRG23020720220094963
|
04/07/2022
|
Ashim Sarmah
|
0415005002WL005027
|
Ashim Sarmah
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912882022
|
|
Ashim Sarmah
|
()
|
|
251
|
JORHAT
|
AS-15-005-005-006/679
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095323
|
04/07/2022
|
CHAMPA CHAWRA
|
0415005005WL005120
|
CHAMPA CHAWRA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882113
|
|
CHAMPA CHAWRA
|
()
|
|
252
|
JORHAT
|
AS-15-005-005-008/273
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095281
|
04/07/2022
|
Ponakanta Gogoi
|
0415005005WL005113
|
Ponakanta Gogoi
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882039
|
|
Ponakanta Gogoi
|
()
|
|
253
|
JORHAT
|
AS-15-005-005-008/459
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095342
|
04/07/2022
|
GUBIN MUNDA
|
0415005005WL005123
|
GUBIN MUNDA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882050
|
|
GUBIN MUNDA
|
()
|
|
254
|
JORHAT
|
AS-15-005-005-008/974
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095275
|
04/07/2022
|
Sonaram Muunda
|
0415005005WL005111
|
Sonaram Muunda
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882040
|
|
Sonaram Muunda
|
()
|
|
255
|
JORHAT
|
AS-15-005-008-001/1489
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094551
|
04/07/2022
|
MINA KALINDI
|
0415005008WL004957
|
MINA KALINDI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882036
|
|
MINA KALINDI
|
()
|
|
256
|
JORHAT
|
AS-15-005-008-001/162
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094538
|
04/07/2022
|
MR DEBEN SAWRA
|
0415005008WL004955
|
MR DEBEN SAWRA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882027
|
|
MR DEBEN SAWRA
|
()
|
|
257
|
JORHAT
|
AS-15-005-008-001/1632
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094552
|
04/07/2022
|
HEMA BHUMIJ
|
0415005008WL004957
|
HEMA BHUMIJ
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882038
|
|
HEMA BHUMIJ
|
()
|
|
258
|
JORHAT
|
AS-15-005-008-001/1771
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094555
|
04/07/2022
|
MS MAINA BHUMIJ
|
0415005008WL004957
|
MS MAINA BHUMIJ
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882033
|
|
MS MAINA BHUMIJ
|
()
|
|
259
|
JORHAT
|
AS-15-005-008-002/1238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094651
|
04/07/2022
|
MS MINA TANTI
|
0415005008WL004964
|
MS MINA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882021
|
|
MS MINA TANTI
|
()
|
|
260
|
JORHAT
|
AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094610
|
04/07/2022
|
DHUNU CHETRY
|
0415005008WL004961
|
DHUNU CHETRY
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882025
|
|
DHUNU CHETRY
|
()
|
|
261
|
JORHAT
|
AS-15-005-008-002/1456
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094611
|
04/07/2022
|
MONGLOO CHERY
|
0415005008WL004961
|
MONGLOO CHERY
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882034
|
|
MONGLOO CHERY
|
()
|
|
262
|
JORHAT
|
AS-15-005-008-002/1695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094694
|
04/07/2022
|
MR RAM GODBA
|
0415005008WL004967
|
MR RAM GODBA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882031
|
|
MR RAM GODBA
|
()
|
|
263
|
JORHAT
|
AS-15-005-008-002/1735
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094700
|
04/07/2022
|
MR BADOL GODBA
|
0415005008WL004968
|
MR BADOL GODBA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882023
|
|
MR BADOL GODBA
|
()
|
|
264
|
JORHAT
|
AS-15-005-008-002/1742
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094701
|
04/07/2022
|
JULIKA CHATRY
|
0415005008WL004968
|
JULIKA CHATRY
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882032
|
|
JULIKA CHATRY
|
()
|
|
265
|
JORHAT
|
AS-15-005-008-002/1778
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094612
|
04/07/2022
|
MS SOMBARI MALLIK
|
0415005008WL004961
|
MS SOMBARI MALLIK
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882028
|
|
MS SOMBARI MALLIK
|
()
|
|
266
|
JORHAT
|
AS-15-005-008-002/1786
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094703
|
04/07/2022
|
THINKU PORJA
|
0415005008WL004968
|
THINKU PORJA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882035
|
|
THINKU PORJA
|
()
|
|
267
|
JORHAT
|
AS-15-005-008-002/224
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094652
|
04/07/2022
|
MR SURESH TANTI
|
0415005008WL004964
|
MR SURESH TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882030
|
|
MR SURESH TANTI
|
()
|
|
268
|
JORHAT
|
AS-15-005-008-002/273
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094705
|
04/07/2022
|
MR AJIT GUWALLA
|
0415005008WL004969
|
MR AJIT GUWALLA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882029
|
|
MR AJIT GUWALLA
|
()
|
|
269
|
JORHAT
|
AS-15-005-008-002/439
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094613
|
04/07/2022
|
PULIN GOGOI
|
0415005008WL004961
|
PULIN GOGOI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882037
|
|
PULIN GOGOI
|
()
|
|
270
|
JORHAT
|
AS-15-005-008-002/719
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094653
|
04/07/2022
|
MS RINA KACHARI
|
0415005008WL004964
|
MS RINA KACHARI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882024
|
|
MS RINA KACHARI
|
()
|
|
271
|
JORHAT
|
AS-15-005-008-002/921
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020720220094655
|
04/07/2022
|
MS GITA TANTI
|
0415005008WL004964
|
MS GITA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882049
|
|
MS GITA TANTI
|
()
|
|
272
|
JORHAT
|
AS-15-005-022-002/1317
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23300620220093480
|
04/07/2022
|
BISHOMONI SAHU
|
0415005022WL004801
|
BISHOMONI SAHU
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912882026
|
|
BISHOMONI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
273
|
JORHAT
|
AS-15-005-012-006/2160
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093451
|
04/07/2022
|
DALIN GOGOUI
|
0415005012WL004794
|
DALIN GOGOUI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882048
|
|
DALIN GOGOUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
274
|
JORHAT
|
AS-15-005-023-001/1282
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220093947
|
04/07/2022
|
Amar Das
|
0415005023WL004844
|
Amar Das
|
00468
|
UBIN0917061
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882041
|
|
Amar Das
|
()
|
|
275
|
JORHAT
|
AS-15-005-023-001/547
(53 No. Uttar Garamurh)
|
0415005023NRG23010720220094217
|
04/07/2022
|
Jayasree Nandi
|
0415005023WL004898
|
Jayasree Nandi
|
00468
|
UBIN0917061
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912882042
|
|
Jayasree Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
276
|
JORHAT
|
AS-15-005-002-003/1302
(52. No. South Charaibahi)
|
0415005002NRG23020720220094966
|
04/07/2022
|
Bijit Bora
|
0415005002WL005027
|
Bijit Bora
|
00554
|
KKBK0000332
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881913
|
|
Bijit Bora
|
()
|
|
277
|
JORHAT
|
AS-15-005-002-004/1643
(52. No. South Charaibahi)
|
0415005002NRG23020720220094973
|
04/07/2022
|
Hemaprabha Gogoi
|
0415005002WL005028
|
Hemaprabha Gogoi
|
00554
|
KKBK0000332
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912881912
|
|
Hemaprabha Gogoi
|
()
|
|
278
|
JORHAT
|
AS-15-005-012-006/2270
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093445
|
04/07/2022
|
ARUN BORA
|
0415005012WL004793
|
ARUN BORA
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881909
|
|
ARUN BORA
|
()
|
|
279
|
JORHAT
|
AS-15-005-012-006/2284
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093452
|
04/07/2022
|
NILAKANTA GOGOI
|
0415005012WL004794
|
NILAKANTA GOGOI
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881916
|
|
NILAKANTA GOGOI
|
()
|
|
280
|
JORHAT
|
AS-15-005-012-007/2274
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23010720220094332
|
04/07/2022
|
Atikur Ali
|
0415005012WL004924
|
Atikur Ali
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881910
|
|
Atikur Ali
|
()
|
|
281
|
JORHAT
|
AS-15-005-012-007/669
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093408
|
04/07/2022
|
BUDHIN BORA
|
0415005012WL004786
|
BUDHIN BORA
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881914
|
|
BUDHIN BORA
|
()
|
|
282
|
JORHAT
|
AS-15-005-012-007/794
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093397
|
04/07/2022
|
TARUN BORA
|
0415005012WL004784
|
TARUN BORA
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881915
|
|
TARUN BORA
|
()
|
|
283
|
JORHAT
|
AS-15-005-012-007/81
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23300620220093398
|
04/07/2022
|
Ranjit bora
|
0415005012WL004784
|
Ranjit bora
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912881911
|
|
Ranjit bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
284
|
JORHAT
|
AS-15-005-005-004/1059
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095319
|
04/07/2022
|
Sunaram Changmai
|
0415005005WL005118
|
Sunaram Changmai
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881922
|
|
Sunaram Changmai
|
()
|
|
285
|
JORHAT
|
AS-15-005-005-006/1451
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095243
|
04/07/2022
|
Darchan Chaura
|
0415005005WL005105
|
Darchan Chaura
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881920
|
|
Darchan Chaura
|
()
|
|
286
|
JORHAT
|
AS-15-005-005-006/1452
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095329
|
04/07/2022
|
Bishnu Guwala
|
0415005005WL005121
|
Bishnu Guwala
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881919
|
|
Bishnu Guwala
|
()
|
|
287
|
JORHAT
|
AS-15-005-005-006/1453
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095330
|
04/07/2022
|
Madhu Singh Urang
|
0415005005WL005121
|
Madhu Singh Urang
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881918
|
|
Madhu Singh Urang
|
()
|
|
288
|
JORHAT
|
AS-15-005-005-006/1454
(56 No. Dakhin Karanga)
|
0415005005NRG23040720220095339
|
04/07/2022
|
Amar Munda
|
0415005005WL005123
|
Amar Munda
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912881921
|
|
Amar Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557844
|
557844
|
|
|
|
|
|
|
|