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-15-005-002-002/1148 (52. No. South Charaibahi)
|
0415005002NRG23120420220004033
|
12/04/2022
|
BHANJITA SENSOWA
|
0415005002WL000183
|
BHANJITA SENSOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617123
|
|
BHANJITASENSOWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-002-004/1173 (52. No. South Charaibahi)
|
0415005002NRG23110420220002305
|
12/04/2022
|
SIMPI GANDHIYA
|
0415005002WL000119
|
SIMPI GANDHIYA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617212
|
|
SIMPIGANDHIYA
|
()
|
3
|
JORHAT
|
AS-15-005-002-004/1462 (52. No. South Charaibahi)
|
0415005002NRG23110420220002309
|
12/04/2022
|
UTTAM BORAH
|
0415005002WL000119
|
UTTAM BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617211
|
|
UTTAMBORAH
|
()
|
4
|
JORHAT
|
AS-15-005-002-004/400 (52. No. South Charaibahi)
|
0415005002NRG23110420220002313
|
12/04/2022
|
TUTUMANI BORAH
|
0415005002WL000119
|
TUTUMANI BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617215
|
|
TUTUMANIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-007-002/1474 (55 No. Karanga)
|
0415005007NRG23120420220004170
|
12/04/2022
|
JULI BORAH HAZARIKA
|
0415005007WL000187
|
JULI BORAH HAZARIKA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616869
|
|
JULIBORAHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-002-001/763 (52. No. South Charaibahi)
|
0415005002NRG23120420220004015
|
12/04/2022
|
MR MUNIN SAIKIA
|
0415005002WL000182
|
MR MUNIN SAIKIA
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616870
|
|
MRMUNINSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-002-003/1549 (52. No. South Charaibahi)
|
0415005002NRG23120420220003962
|
12/04/2022
|
DIPAK GOGOI
|
0415005002WL000179
|
DIPAK GOGOI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616874
|
|
DIPAKGOGOI
|
()
|
8
|
JORHAT
|
AS-15-005-002-003/544 (52. No. South Charaibahi)
|
0415005002NRG23120420220003971
|
12/04/2022
|
ANU GOGOI
|
0415005002WL000179
|
ANU GOGOI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616872
|
|
ANUGOGOI
|
()
|
9
|
JORHAT
|
AS-15-005-002-003/993 (52. No. South Charaibahi)
|
0415005002NRG23120420220003976
|
12/04/2022
|
TILAK GOGOI
|
0415005002WL000179
|
TILAK GOGOI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616873
|
|
TILAKGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-026-004/1540 (48.no.uttar Namoni Charaibahi)
|
0415005026NRG23120420220004357
|
12/04/2022
|
Mrs RUPREKHA DUTTA BORA
|
0415005026WL000198
|
Mrs RUPREKHA DUTTA BORA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616887
|
|
MrsRUPREKHADUTTABORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-002-005/1203 (52. No. South Charaibahi)
|
0415005002NRG23120420220004071
|
12/04/2022
|
JINTU GOGOI
|
0415005002WL000183
|
JINTU GOGOI
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616875
|
|
JINTUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-005-003/1135 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004697
|
12/04/2022
|
Daiji Gogoi
|
0415005005WL000212
|
Daiji Gogoi
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616876
|
|
DaijiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-002-001/1002 (52. No. South Charaibahi)
|
0415005002NRG23110420220002282
|
12/04/2022
|
RINA PAHARIJA
|
0415005002WL000118
|
RINA PAHARIJA
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616884
|
|
RINAPAHARIJA
|
()
|
14
|
JORHAT
|
AS-15-005-002-001/1087 (52. No. South Charaibahi)
|
0415005002NRG23110420220002285
|
12/04/2022
|
KETEKI NAYAK
|
0415005002WL000118
|
KETEKI NAYAK
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616885
|
|
KETEKINAYAK
|
()
|
15
|
JORHAT
|
AS-15-005-002-001/1443 (52. No. South Charaibahi)
|
0415005002NRG23110420220002271
|
12/04/2022
|
Dipali Tanti
|
0415005002WL000117
|
Dipali Tanti
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616881
|
|
DipaliTanti
|
()
|
16
|
JORHAT
|
AS-15-005-002-001/1444 (52. No. South Charaibahi)
|
0415005002NRG23110420220002292
|
12/04/2022
|
Anita Bhuyan
|
0415005002WL000118
|
Anita Bhuyan
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616883
|
|
AnitaBhuyan
|
()
|
17
|
JORHAT
|
AS-15-005-002-001/1545 (52. No. South Charaibahi)
|
0415005002NRG23110420220002273
|
12/04/2022
|
MUNMI KARMAKAR
|
0415005002WL000117
|
MUNMI KARMAKAR
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616886
|
|
MUNMIKARMAKAR
|
()
|
18
|
JORHAT
|
AS-15-005-002-001/721 (52. No. South Charaibahi)
|
0415005002NRG23110420220002345
|
12/04/2022
|
MRIDULA KONWAR
|
0415005002WL000121
|
MRIDULA KONWAR
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616878
|
|
MRIDULAKONWAR
|
()
|
19
|
JORHAT
|
AS-15-005-002-001/793 (52. No. South Charaibahi)
|
0415005002NRG23110420220002297
|
12/04/2022
|
MONESWAR BAURI
|
0415005002WL000118
|
MONESWAR BAURI
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616879
|
|
MONESWARBAURI
|
()
|
20
|
JORHAT
|
AS-15-005-002-001/985 (52. No. South Charaibahi)
|
0415005002NRG23110420220002279
|
12/04/2022
|
MALOTI BAURI
|
0415005002WL000117
|
MALOTI BAURI
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616882
|
|
MALOTIBAURI
|
()
|
21
|
JORHAT
|
AS-15-005-002-005/1623 (52. No. South Charaibahi)
|
0415005002NRG23120420220003858
|
12/04/2022
|
NIRADA GOGOI
|
0415005002WL000174
|
NIRADA GOGOI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616877
|
|
NIRADAGOGOI
|
()
|
22
|
JORHAT
|
AS-15-005-002-005/998 (52. No. South Charaibahi)
|
0415005002NRG23110420220002281
|
12/04/2022
|
BHUKANI MURA
|
0415005002WL000117
|
BHUKANI MURA
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616880
|
|
BHUKANIMURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
23
|
JORHAT
|
AS-15-005-005-006/1437 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004703
|
12/04/2022
|
Sarifa Begum
|
0415005005WL000212
|
Sarifa Begum
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616889
|
|
SarifaBegum
|
()
|
24
|
JORHAT
|
AS-15-005-005-006/1437 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004702
|
12/04/2022
|
Wahidur Rahman
|
0415005005WL000212
|
Wahidur Rahman
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616888
|
|
WahidurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-002-003/1441 (52. No. South Charaibahi)
|
0415005002NRG23120420220003959
|
12/04/2022
|
MALLIKA GOGOI
|
0415005002WL000179
|
MALLIKA GOGOI
|
00354
|
PUNB0024100
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616890
|
|
MALLIKAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-002-001/288 (52. No. South Charaibahi)
|
0415005002NRG23110420220002337
|
12/04/2022
|
MOLINA BEGUM
|
0415005002WL000121
|
MOLINA BEGUM
|
00354
|
PUNB0115610
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616939
|
|
MOLINABEGUM
|
()
|
27
|
JORHAT
|
AS-15-005-002-001/768 (52. No. South Charaibahi)
|
0415005002NRG23120420220003938
|
12/04/2022
|
MRS RANJITA BORAH
|
0415005002WL000177
|
MRS RANJITA BORAH
|
00354
|
PUNB0115610
|
229
|
229
|
Rejected
|
07/05/2022
|
|
0916616941
|
No Such Account
|
|
|
28
|
JORHAT
|
AS-15-005-002-005/1320 (52. No. South Charaibahi)
|
0415005002NRG23120420220003846
|
12/04/2022
|
Lachit Gogoi
|
0415005002WL000174
|
Lachit Gogoi
|
00354
|
PUNB0115610
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616940
|
|
LachitGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-002-001/1004 (52. No. South Charaibahi)
|
0415005002NRG23110420220002327
|
12/04/2022
|
MRS PREMODA PRADHAN
|
0415005002WL000121
|
MRS PREMODA PRADHAN
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617022
|
|
MRSPREMODAPRADHAN
|
()
|
30
|
JORHAT
|
AS-15-005-002-001/1021 (52. No. South Charaibahi)
|
0415005002NRG23120420220003955
|
12/04/2022
|
MRS MINU BORAH
|
0415005002WL000179
|
MRS MINU BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617066
|
|
MRSMINUBORAH
|
()
|
31
|
JORHAT
|
AS-15-005-002-001/105 (52. No. South Charaibahi)
|
0415005002NRG23120420220003994
|
12/04/2022
|
PARESH SAIKIA
|
0415005002WL000182
|
PARESH SAIKIA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916616959
|
|
PARESHSAIKIA
|
()
|
32
|
JORHAT
|
AS-15-005-002-001/1064 (52. No. South Charaibahi)
|
0415005002NRG23110420220002328
|
12/04/2022
|
JAYA GOGOI
|
0415005002WL000121
|
JAYA GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616952
|
|
JAYAGOGOI
|
()
|
33
|
JORHAT
|
AS-15-005-002-001/1065 (52. No. South Charaibahi)
|
0415005002NRG23110420220002329
|
12/04/2022
|
MRSHORUMAI GOGI
|
0415005002WL000121
|
MRSHORUMAI GOGI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617012
|
|
MRSHORUMAIGOGI
|
()
|
34
|
JORHAT
|
AS-15-005-002-001/1072 (52. No. South Charaibahi)
|
0415005002NRG23110420220002268
|
12/04/2022
|
MRS MALOTI MURAH
|
0415005002WL000117
|
MRS MALOTI MURAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617027
|
|
MRSMALOTIMURAH
|
()
|
35
|
JORHAT
|
AS-15-005-002-001/117 (52. No. South Charaibahi)
|
0415005002NRG23120420220003995
|
12/04/2022
|
MRS SUMON SAIKIA
|
0415005002WL000182
|
MRS SUMON SAIKIA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617093
|
|
MRSSUMONSAIKIA
|
()
|
36
|
JORHAT
|
AS-15-005-002-001/1174 (52. No. South Charaibahi)
|
0415005002NRG23120420220003915
|
12/04/2022
|
MRS PORI BORAH
|
0415005002WL000177
|
MRS PORI BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616963
|
|
MRSPORIBORAH
|
()
|
37
|
JORHAT
|
AS-15-005-002-001/1176 (52. No. South Charaibahi)
|
0415005002NRG23120420220003916
|
12/04/2022
|
MRS DIMI BORA
|
0415005002WL000177
|
MRS DIMI BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617029
|
|
MRSDIMIBORA
|
()
|
38
|
JORHAT
|
AS-15-005-002-001/1177 (52. No. South Charaibahi)
|
0415005002NRG23120420220003917
|
12/04/2022
|
MR CHITRA GOGOI
|
0415005002WL000177
|
MR CHITRA GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617085
|
|
MRCHITRAGOGOI
|
()
|
39
|
JORHAT
|
AS-15-005-002-001/1177 (52. No. South Charaibahi)
|
0415005002NRG23120420220003918
|
12/04/2022
|
MRS NIJUMONI SAIKIA GOGOI
|
0415005002WL000177
|
MRS NIJUMONI SAIKIA GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616974
|
|
MRSNIJUMONISAIKIAGOGOI
|
()
|
40
|
JORHAT
|
AS-15-005-002-001/1179 (52. No. South Charaibahi)
|
0415005002NRG23120420220003996
|
12/04/2022
|
MISS BINA GOGOI
|
0415005002WL000182
|
MISS BINA GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616909
|
|
MISSBINAGOGOI
|
()
|
41
|
JORHAT
|
AS-15-005-002-001/1185 (52. No. South Charaibahi)
|
0415005002NRG23120420220003919
|
12/04/2022
|
MRS MINA BORA
|
0415005002WL000177
|
MRS MINA BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616967
|
|
MRSMINABORA
|
()
|
42
|
JORHAT
|
AS-15-005-002-001/1225 (52. No. South Charaibahi)
|
0415005002NRG23120420220003997
|
12/04/2022
|
MRS PHULTI BORAH
|
0415005002WL000182
|
MRS PHULTI BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617065
|
|
MRSPHULTIBORAH
|
()
|
43
|
JORHAT
|
AS-15-005-002-001/1226 (52. No. South Charaibahi)
|
0415005002NRG23120420220003921
|
12/04/2022
|
MRS MUNU BORAH
|
0415005002WL000177
|
MRS MUNU BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617064
|
|
MRSMUNUBORAH
|
()
|
44
|
JORHAT
|
AS-15-005-002-001/1237 (52. No. South Charaibahi)
|
0415005002NRG23120420220003922
|
12/04/2022
|
MRS BANDANA GOGOI BORAH
|
0415005002WL000177
|
MRS BANDANA GOGOI BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616915
|
|
MRSBANDANAGOGOIBORAH
|
()
|
45
|
JORHAT
|
AS-15-005-002-001/1276 (52. No. South Charaibahi)
|
0415005002NRG23120420220003923
|
12/04/2022
|
CHANDAN BORA
|
0415005002WL000177
|
CHANDAN BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616960
|
|
CHANDANBORA
|
()
|
46
|
JORHAT
|
AS-15-005-002-001/1280 (52. No. South Charaibahi)
|
0415005002NRG23120420220003924
|
12/04/2022
|
MRS MONI GOGOI
|
0415005002WL000177
|
MRS MONI GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616914
|
|
MRSMONIGOGOI
|
()
|
47
|
JORHAT
|
AS-15-005-002-001/1282 (52. No. South Charaibahi)
|
0415005002NRG23110420220002331
|
12/04/2022
|
MRS MONI BEGUM
|
0415005002WL000121
|
MRS MONI BEGUM
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616921
|
|
MRSMONIBEGUM
|
()
|
48
|
JORHAT
|
AS-15-005-002-001/1283 (52. No. South Charaibahi)
|
0415005002NRG23110420220002332
|
12/04/2022
|
MRS RUPA GOGOI BORAH
|
0415005002WL000121
|
MRS RUPA GOGOI BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616933
|
|
MRSRUPAGOGOIBORAH
|
()
|
49
|
JORHAT
|
AS-15-005-002-001/1284 (52. No. South Charaibahi)
|
0415005002NRG23110420220002333
|
12/04/2022
|
MRS LOLITA SAIKIA BORA
|
0415005002WL000121
|
MRS LOLITA SAIKIA BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617077
|
|
MRSLOLITASAIKIABORA
|
()
|
50
|
JORHAT
|
AS-15-005-002-001/1340 (52. No. South Charaibahi)
|
0415005002NRG23110420220002291
|
12/04/2022
|
MR BHASKAR TAYE
|
0415005002WL000118
|
MR BHASKAR TAYE
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616986
|
|
MRBHASKARTAYE
|
()
|
51
|
JORHAT
|
AS-15-005-002-001/1343 (52. No. South Charaibahi)
|
0415005002NRG23110420220002270
|
12/04/2022
|
MRS JOYOHILA KARMAKAR
|
0415005002WL000117
|
MRS JOYOHILA KARMAKAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617074
|
|
MRSJOYOHILAKARMAKAR
|
()
|
52
|
JORHAT
|
AS-15-005-002-001/1388 (52. No. South Charaibahi)
|
0415005002NRG23120420220003999
|
12/04/2022
|
Baba Bora
|
0415005002WL000182
|
Baba Bora
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616975
|
|
BabaBora
|
()
|
53
|
JORHAT
|
AS-15-005-002-001/1423 (52. No. South Charaibahi)
|
0415005002NRG23120420220003927
|
12/04/2022
|
Dipti Gohain
|
0415005002WL000177
|
Dipti Gohain
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616997
|
|
DiptiGohain
|
()
|
54
|
JORHAT
|
AS-15-005-002-001/1447 (52. No. South Charaibahi)
|
0415005002NRG23110420220002272
|
12/04/2022
|
MRS SUMI MURAH
|
0415005002WL000117
|
MRS SUMI MURAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616916
|
|
MRSSUMIMURAH
|
()
|
55
|
JORHAT
|
AS-15-005-002-001/1486 (52. No. South Charaibahi)
|
0415005002NRG23120420220003822
|
12/04/2022
|
DINESH. TUNGHUGIA
|
0415005002WL000174
|
DINESH. TUNGHUGIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616951
|
|
DINESH.TUNGHUGIA
|
()
|
56
|
JORHAT
|
AS-15-005-002-001/1519 (52. No. South Charaibahi)
|
0415005002NRG23120420220003928
|
12/04/2022
|
MR. DULAL BORAH
|
0415005002WL000177
|
MR. DULAL BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616976
|
|
MR.DULALBORAH
|
()
|
57
|
JORHAT
|
AS-15-005-002-001/1584 (52. No. South Charaibahi)
|
0415005002NRG23120420220003930
|
12/04/2022
|
BULU BORA
|
0415005002WL000177
|
BULU BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617133
|
|
BULUBORA
|
()
|
58
|
JORHAT
|
AS-15-005-002-001/159 (52. No. South Charaibahi)
|
0415005002NRG23120420220004001
|
12/04/2022
|
MRS TUMONI BORA
|
0415005002WL000182
|
MRS TUMONI BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617062
|
|
MRSTUMONIBORA
|
()
|
59
|
JORHAT
|
AS-15-005-002-001/162 (52. No. South Charaibahi)
|
0415005002NRG23110420220002335
|
12/04/2022
|
MRS SIMI GOGOI
|
0415005002WL000121
|
MRS SIMI GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616934
|
|
MRSSIMIGOGOI
|
()
|
60
|
JORHAT
|
AS-15-005-002-001/165 (52. No. South Charaibahi)
|
0415005002NRG23120420220004002
|
12/04/2022
|
MRS PINKI BORAH
|
0415005002WL000182
|
MRS PINKI BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617068
|
|
MRSPINKIBORAH
|
()
|
61
|
JORHAT
|
AS-15-005-002-001/171 (52. No. South Charaibahi)
|
0415005002NRG23120420220004003
|
12/04/2022
|
MISS JURI BORA
|
0415005002WL000182
|
MISS JURI BORA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616956
|
|
MISSJURIBORA
|
()
|
62
|
JORHAT
|
AS-15-005-002-001/179 (52. No. South Charaibahi)
|
0415005002NRG23120420220003932
|
12/04/2022
|
MRS PRONITA BORAH
|
0415005002WL000177
|
MRS PRONITA BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617006
|
|
MRSPRONITABORAH
|
()
|
63
|
JORHAT
|
AS-15-005-002-001/193 (52. No. South Charaibahi)
|
0415005002NRG23120420220004004
|
12/04/2022
|
DITIMONI BORAH
|
0415005002WL000182
|
DITIMONI BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916616893
|
|
DITIMONIBORAH
|
()
|
64
|
JORHAT
|
AS-15-005-002-001/210 (52. No. South Charaibahi)
|
0415005002NRG23120420220003933
|
12/04/2022
|
MRS BONTI BORAH
|
0415005002WL000177
|
MRS BONTI BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616903
|
|
MRSBONTIBORAH
|
()
|
65
|
JORHAT
|
AS-15-005-002-001/246 (52. No. South Charaibahi)
|
0415005002NRG23120420220004005
|
12/04/2022
|
Juli Borah
|
0415005002WL000182
|
Juli Borah
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616953
|
|
JuliBorah
|
()
|
66
|
JORHAT
|
AS-15-005-002-001/247 (52. No. South Charaibahi)
|
0415005002NRG23120420220004006
|
12/04/2022
|
MRS RUPALI BORAH
|
0415005002WL000182
|
MRS RUPALI BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617002
|
|
MRSRUPALIBORAH
|
()
|
67
|
JORHAT
|
AS-15-005-002-001/43 (52. No. South Charaibahi)
|
0415005002NRG23120420220004008
|
12/04/2022
|
DIPSHIKHA GOGOI BORAH
|
0415005002WL000182
|
DIPSHIKHA GOGOI BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616958
|
|
DIPSHIKHAGOGOIBORAH
|
()
|
68
|
JORHAT
|
AS-15-005-002-001/44 (52. No. South Charaibahi)
|
0415005002NRG23110420220002294
|
12/04/2022
|
MR MOHENDRA MRIDHAR
|
0415005002WL000118
|
MR MOHENDRA MRIDHAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616968
|
|
MRMOHENDRAMRIDHAR
|
()
|
69
|
JORHAT
|
AS-15-005-002-001/477 (52. No. South Charaibahi)
|
0415005002NRG23120420220004009
|
12/04/2022
|
Mamoni Borah
|
0415005002WL000182
|
Mamoni Borah
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617091
|
|
MamoniBorah
|
()
|
70
|
JORHAT
|
AS-15-005-002-001/522 (52. No. South Charaibahi)
|
0415005002NRG23120420220004010
|
12/04/2022
|
MRS KUSUM SAIKIA
|
0415005002WL000182
|
MRS KUSUM SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617001
|
|
MRSKUSUMSAIKIA
|
()
|
71
|
JORHAT
|
AS-15-005-002-001/531 (52. No. South Charaibahi)
|
0415005002NRG23120420220004011
|
12/04/2022
|
JOYA BORAH
|
0415005002WL000182
|
JOYA BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616962
|
|
JOYABORAH
|
()
|
72
|
JORHAT
|
AS-15-005-002-001/59 (52. No. South Charaibahi)
|
0415005002NRG23110420220002295
|
12/04/2022
|
MRS DALIMI MURAH
|
0415005002WL000118
|
MRS DALIMI MURAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617019
|
|
MRSDALIMIMURAH
|
()
|
73
|
JORHAT
|
AS-15-005-002-001/63 (52. No. South Charaibahi)
|
0415005002NRG23120420220004012
|
12/04/2022
|
MR PODMAWATI BORAH
|
0415005002WL000182
|
MR PODMAWATI BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616942
|
|
MRPODMAWATIBORAH
|
()
|
74
|
JORHAT
|
AS-15-005-002-001/657 (52. No. South Charaibahi)
|
0415005002NRG23120420220004013
|
12/04/2022
|
MRS DIPALI BORAH
|
0415005002WL000182
|
MRS DIPALI BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617069
|
|
MRSDIPALIBORAH
|
()
|
75
|
JORHAT
|
AS-15-005-002-001/658 (52. No. South Charaibahi)
|
0415005002NRG23120420220003936
|
12/04/2022
|
MISS DIMPY BORAH
|
0415005002WL000177
|
MISS DIMPY BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616924
|
|
MISSDIMPYBORAH
|
()
|
76
|
JORHAT
|
AS-15-005-002-001/658 (52. No. South Charaibahi)
|
0415005002NRG23120420220004014
|
12/04/2022
|
MR ANANDA BORAH
|
0415005002WL000182
|
MR ANANDA BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617030
|
|
MRANANDABORAH
|
()
|
77
|
JORHAT
|
AS-15-005-002-001/659 (52. No. South Charaibahi)
|
0415005002NRG23120420220003937
|
12/04/2022
|
CHANDRA PROVA BORAH
|
0415005002WL000177
|
CHANDRA PROVA BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616895
|
|
CHANDRAPROVABORAH
|
()
|
78
|
JORHAT
|
AS-15-005-002-001/664 (52. No. South Charaibahi)
|
0415005002NRG23110420220002274
|
12/04/2022
|
MRS PROMILA SAIKIA
|
0415005002WL000117
|
MRS PROMILA SAIKIA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617071
|
|
MRSPROMILASAIKIA
|
()
|
79
|
JORHAT
|
AS-15-005-002-001/694 (52. No. South Charaibahi)
|
0415005002NRG23110420220002338
|
12/04/2022
|
MRS BASANTI TANTI
|
0415005002WL000121
|
MRS BASANTI TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617021
|
|
MRSBASANTITANTI
|
()
|
80
|
JORHAT
|
AS-15-005-002-001/710 (52. No. South Charaibahi)
|
0415005002NRG23110420220002341
|
12/04/2022
|
ANIL BORAH
|
0415005002WL000121
|
ANIL BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616918
|
|
ANILBORAH
|
()
|
81
|
JORHAT
|
AS-15-005-002-001/717 (52. No. South Charaibahi)
|
0415005002NRG23110420220002342
|
12/04/2022
|
MRS LILI BORAH
|
0415005002WL000121
|
MRS LILI BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617025
|
|
MRSLILIBORAH
|
()
|
82
|
JORHAT
|
AS-15-005-002-001/718 (52. No. South Charaibahi)
|
0415005002NRG23110420220002343
|
12/04/2022
|
MRS BOHAGI SONOWAL
|
0415005002WL000121
|
MRS BOHAGI SONOWAL
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617024
|
|
MRSBOHAGISONOWAL
|
()
|
83
|
JORHAT
|
AS-15-005-002-001/723 (52. No. South Charaibahi)
|
0415005002NRG23110420220002346
|
12/04/2022
|
MRS RINA BORA
|
0415005002WL000121
|
MRS RINA BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617018
|
|
MRSRINABORA
|
()
|
84
|
JORHAT
|
AS-15-005-002-001/724 (52. No. South Charaibahi)
|
0415005002NRG23110420220002347
|
12/04/2022
|
MRS PRATIMA BORAH
|
0415005002WL000121
|
MRS PRATIMA BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617017
|
|
MRSPRATIMABORAH
|
()
|
85
|
JORHAT
|
AS-15-005-002-001/728 (52. No. South Charaibahi)
|
0415005002NRG23110420220002349
|
12/04/2022
|
MRS DOLI BORAH
|
0415005002WL000121
|
MRS DOLI BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916616949
|
|
MRSDOLIBORAH
|
()
|
86
|
JORHAT
|
AS-15-005-002-001/730 (52. No. South Charaibahi)
|
0415005002NRG23110420220002350
|
12/04/2022
|
MR NURUL HUSSAIN
|
0415005002WL000121
|
MR NURUL HUSSAIN
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617003
|
|
MRNURULHUSSAIN
|
()
|
87
|
JORHAT
|
AS-15-005-002-001/732 (52. No. South Charaibahi)
|
0415005002NRG23110420220002351
|
12/04/2022
|
BHANU GOGOI
|
0415005002WL000121
|
BHANU GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616945
|
|
BHANUGOGOI
|
()
|
88
|
JORHAT
|
AS-15-005-002-001/737 (52. No. South Charaibahi)
|
0415005002NRG23110420220002352
|
12/04/2022
|
MRS SMRITI BORA
|
0415005002WL000121
|
MRS SMRITI BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617011
|
|
MRSSMRITIBORA
|
()
|
89
|
JORHAT
|
AS-15-005-002-001/739 (52. No. South Charaibahi)
|
0415005002NRG23110420220002353
|
12/04/2022
|
MRS MIRU BORA
|
0415005002WL000121
|
MRS MIRU BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617016
|
|
MRSMIRUBORA
|
()
|
90
|
JORHAT
|
AS-15-005-002-001/752 (52. No. South Charaibahi)
|
0415005002NRG23110420220002355
|
12/04/2022
|
MR RASHIB ALI
|
0415005002WL000121
|
MR RASHIB ALI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617026
|
|
MRRASHIBALI
|
()
|
91
|
JORHAT
|
AS-15-005-002-001/754 (52. No. South Charaibahi)
|
0415005002NRG23110420220002356
|
12/04/2022
|
MRS KUKHESWARI BORA
|
0415005002WL000121
|
MRS KUKHESWARI BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617090
|
|
MRSKUKHESWARIBORA
|
()
|
92
|
JORHAT
|
AS-15-005-002-001/755 (52. No. South Charaibahi)
|
0415005002NRG23110420220002357
|
12/04/2022
|
MRS DIPU GOGOI
|
0415005002WL000121
|
MRS DIPU GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616983
|
|
MRSDIPUGOGOI
|
()
|
93
|
JORHAT
|
AS-15-005-002-001/757 (52. No. South Charaibahi)
|
0415005002NRG23110420220002358
|
12/04/2022
|
MR BIJOY GOGOI
|
0415005002WL000121
|
MR BIJOY GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616922
|
|
MRBIJOYGOGOI
|
()
|
94
|
JORHAT
|
AS-15-005-002-001/758 (52. No. South Charaibahi)
|
0415005002NRG23110420220002359
|
12/04/2022
|
MRS BONTI BORAH
|
0415005002WL000121
|
MRS BONTI BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616913
|
|
MRSBONTIBORAH
|
()
|
95
|
JORHAT
|
AS-15-005-002-001/759 (52. No. South Charaibahi)
|
0415005002NRG23110420220002360
|
12/04/2022
|
MRS JUNMONI GOGOI
|
0415005002WL000121
|
MRS JUNMONI GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617089
|
|
MRSJUNMONIGOGOI
|
()
|
96
|
JORHAT
|
AS-15-005-002-001/765 (52. No. South Charaibahi)
|
0415005002NRG23120420220004016
|
12/04/2022
|
MRS RINA BORAH
|
0415005002WL000182
|
MRS RINA BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617060
|
|
MRSRINABORAH
|
()
|
97
|
JORHAT
|
AS-15-005-002-001/766 (52. No. South Charaibahi)
|
0415005002NRG23120420220004017
|
12/04/2022
|
MRS KIRAN BORAH
|
0415005002WL000182
|
MRS KIRAN BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617061
|
|
MRSKIRANBORAH
|
()
|
98
|
JORHAT
|
AS-15-005-002-001/771 (52. No. South Charaibahi)
|
0415005002NRG23120420220004019
|
12/04/2022
|
MRS KUSUM BORAH
|
0415005002WL000182
|
MRS KUSUM BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616998
|
|
MRSKUSUMBORAH
|
()
|
99
|
JORHAT
|
AS-15-005-002-001/792 (52. No. South Charaibahi)
|
0415005002NRG23110420220002296
|
12/04/2022
|
MR RAJEN MIRDHA
|
0415005002WL000118
|
MR RAJEN MIRDHA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617072
|
|
MRRAJENMIRDHA
|
()
|
100
|
JORHAT
|
AS-15-005-002-001/794 (52. No. South Charaibahi)
|
0415005002NRG23110420220002298
|
12/04/2022
|
MRS TARABATI TAI
|
0415005002WL000118
|
MRS TARABATI TAI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616985
|
|
MRSTARABATITAI
|
()
|
101
|
JORHAT
|
AS-15-005-002-001/797 (52. No. South Charaibahi)
|
0415005002NRG23110420220002299
|
12/04/2022
|
MRS SHANTI BHUYAN
|
0415005002WL000118
|
MRS SHANTI BHUYAN
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617033
|
|
MRSSHANTIBHUYAN
|
()
|
102
|
JORHAT
|
AS-15-005-002-001/798 (52. No. South Charaibahi)
|
0415005002NRG23110420220002300
|
12/04/2022
|
SMT PHULTULI BHAKTA
|
0415005002WL000118
|
SMT PHULTULI BHAKTA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617020
|
|
SMTPHULTULIBHAKTA
|
()
|
103
|
JORHAT
|
AS-15-005-002-001/799 (52. No. South Charaibahi)
|
0415005002NRG23110420220002276
|
12/04/2022
|
MRS POMILA MURAH
|
0415005002WL000117
|
MRS POMILA MURAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617023
|
|
MRSPOMILAMURAH
|
()
|
104
|
JORHAT
|
AS-15-005-002-001/822 (52. No. South Charaibahi)
|
0415005002NRG23120420220004020
|
12/04/2022
|
NIVA BORAH
|
0415005002WL000182
|
NIVA BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616900
|
|
NIVABORAH
|
()
|
105
|
JORHAT
|
AS-15-005-002-001/823 (52. No. South Charaibahi)
|
0415005002NRG23120420220004021
|
12/04/2022
|
MRS DEBESWARI GOGOI
|
0415005002WL000182
|
MRS DEBESWARI GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617008
|
|
MRSDEBESWARIGOGOI
|
()
|
106
|
JORHAT
|
AS-15-005-002-001/829 (52. No. South Charaibahi)
|
0415005002NRG23120420220004022
|
12/04/2022
|
MRS PINKU BORAH
|
0415005002WL000182
|
MRS PINKU BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916616969
|
|
MRSPINKUBORAH
|
()
|
107
|
JORHAT
|
AS-15-005-002-001/849 (52. No. South Charaibahi)
|
0415005002NRG23120420220003939
|
12/04/2022
|
MRS KALPANA BORAH
|
0415005002WL000177
|
MRS KALPANA BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916616990
|
|
MRSKALPANABORAH
|
()
|
108
|
JORHAT
|
AS-15-005-002-001/854 (52. No. South Charaibahi)
|
0415005002NRG23120420220004023
|
12/04/2022
|
MRS MUNU BORAH
|
0415005002WL000182
|
MRS MUNU BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616971
|
|
MRSMUNUBORAH
|
()
|
109
|
JORHAT
|
AS-15-005-002-001/858 (52. No. South Charaibahi)
|
0415005002NRG23120420220003940
|
12/04/2022
|
MS MANJUMANI SAIKIA
|
0415005002WL000177
|
MS MANJUMANI SAIKIA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616999
|
|
MSMANJUMANISAIKIA
|
()
|
110
|
JORHAT
|
AS-15-005-002-001/859 (52. No. South Charaibahi)
|
0415005002NRG23120420220003941
|
12/04/2022
|
BINITA BORA
|
0415005002WL000177
|
BINITA BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616966
|
|
BINITABORA
|
()
|
111
|
JORHAT
|
AS-15-005-002-001/862 (52. No. South Charaibahi)
|
0415005002NRG23120420220003942
|
12/04/2022
|
MRS LILI SAIKIA
|
0415005002WL000177
|
MRS LILI SAIKIA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617000
|
|
MRSLILISAIKIA
|
()
|
112
|
JORHAT
|
AS-15-005-002-001/863 (52. No. South Charaibahi)
|
0415005002NRG23120420220004024
|
12/04/2022
|
MRS MONJU BORAH
|
0415005002WL000182
|
MRS MONJU BORAH
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617007
|
|
MRSMONJUBORAH
|
()
|
113
|
JORHAT
|
AS-15-005-002-001/865 (52. No. South Charaibahi)
|
0415005002NRG23120420220004025
|
12/04/2022
|
MISS BOBY GOGOI
|
0415005002WL000182
|
MISS BOBY GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616961
|
|
MISSBOBYGOGOI
|
()
|
114
|
JORHAT
|
AS-15-005-002-001/87 (52. No. South Charaibahi)
|
0415005002NRG23120420220003943
|
12/04/2022
|
MRS DIPA BORAH
|
0415005002WL000177
|
MRS DIPA BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617032
|
|
MRSDIPABORAH
|
()
|
115
|
JORHAT
|
AS-15-005-002-001/97 (52. No. South Charaibahi)
|
0415005002NRG23120420220003944
|
12/04/2022
|
MRS MINA GOGOI
|
0415005002WL000177
|
MRS MINA GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916616919
|
|
MRSMINAGOGOI
|
()
|
116
|
JORHAT
|
AS-15-005-002-001/981 (52. No. South Charaibahi)
|
0415005002NRG23110420220002278
|
12/04/2022
|
MRS RAJANI RAJPUT
|
0415005002WL000117
|
MRS RAJANI RAJPUT
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617063
|
|
MRSRAJANIRAJPUT
|
()
|
117
|
JORHAT
|
AS-15-005-002-002/111 (52. No. South Charaibahi)
|
0415005002NRG23120420220004027
|
12/04/2022
|
MRS MANASHI GOGOI
|
0415005002WL000183
|
MRS MANASHI GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617079
|
|
MRSMANASHIGOGOI
|
()
|
118
|
JORHAT
|
AS-15-005-002-002/118 (52. No. South Charaibahi)
|
0415005002NRG23120420220004037
|
12/04/2022
|
Keron Gogoi
|
0415005002WL000183
|
Keron Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617080
|
|
KeronGogoi
|
()
|
119
|
JORHAT
|
AS-15-005-002-002/119 (52. No. South Charaibahi)
|
0415005002NRG23120420220004039
|
12/04/2022
|
MR SATYAJIT TUNGKHUNGIA
|
0415005002WL000183
|
MR SATYAJIT TUNGKHUNGIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616904
|
|
MRSATYAJITTUNGKHUNGIA
|
()
|
120
|
JORHAT
|
AS-15-005-002-002/121 (52. No. South Charaibahi)
|
0415005002NRG23120420220004040
|
12/04/2022
|
Ghana kanta Gogoi
|
0415005002WL000183
|
Ghana kanta Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616905
|
|
GhanakantaGogoi
|
()
|
121
|
JORHAT
|
AS-15-005-002-002/243 (52. No. South Charaibahi)
|
0415005002NRG23120420220004046
|
12/04/2022
|
Bogi Borah
|
0415005002WL000183
|
Bogi Borah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616988
|
|
BogiBorah
|
()
|
122
|
JORHAT
|
AS-15-005-002-002/387 (52. No. South Charaibahi)
|
0415005002NRG23120420220004047
|
12/04/2022
|
SMT MALABIKA DUTTA
|
0415005002WL000183
|
SMT MALABIKA DUTTA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616992
|
|
SMTMALABIKADUTTA
|
()
|
123
|
JORHAT
|
AS-15-005-002-002/488 (52. No. South Charaibahi)
|
0415005002NRG23120420220004048
|
12/04/2022
|
Lily Gogoi
|
0415005002WL000183
|
Lily Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616993
|
|
LilyGogoi
|
()
|
124
|
JORHAT
|
AS-15-005-002-002/537 (52. No. South Charaibahi)
|
0415005002NRG23120420220004049
|
12/04/2022
|
Mr Lila Sensowa
|
0415005002WL000183
|
Mr Lila Sensowa
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617014
|
|
MrLilaSensowa
|
()
|
125
|
JORHAT
|
AS-15-005-002-002/538 (52. No. South Charaibahi)
|
0415005002NRG23120420220004050
|
12/04/2022
|
Mrs.Kusum Borah
|
0415005002WL000183
|
Mrs.Kusum Borah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616995
|
|
Mrs.KusumBorah
|
()
|
126
|
JORHAT
|
AS-15-005-002-002/539 (52. No. South Charaibahi)
|
0415005002NRG23120420220004051
|
12/04/2022
|
Mrs.Pabanika Gogoi
|
0415005002WL000183
|
Mrs.Pabanika Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617015
|
|
Mrs.PabanikaGogoi
|
()
|
127
|
JORHAT
|
AS-15-005-002-002/582 (52. No. South Charaibahi)
|
0415005002NRG23120420220004055
|
12/04/2022
|
MRS DULU MANI GOGOI
|
0415005002WL000183
|
MRS DULU MANI GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617087
|
|
MRSDULUMANIGOGOI
|
()
|
128
|
JORHAT
|
AS-15-005-002-002/592 (52. No. South Charaibahi)
|
0415005002NRG23120420220004056
|
12/04/2022
|
MRS BONTI SENSOWA
|
0415005002WL000183
|
MRS BONTI SENSOWA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616937
|
|
MRSBONTISENSOWA
|
()
|
129
|
JORHAT
|
AS-15-005-002-002/827 (52. No. South Charaibahi)
|
0415005002NRG23120420220004058
|
12/04/2022
|
MRS SIBANI KALITA
|
0415005002WL000183
|
MRS SIBANI KALITA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617005
|
|
MRSSIBANIKALITA
|
()
|
130
|
JORHAT
|
AS-15-005-002-002/872 (52. No. South Charaibahi)
|
0415005002NRG23120420220004059
|
12/04/2022
|
MRS. NITALI SAIKIA
|
0415005002WL000183
|
MRS. NITALI SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616892
|
|
MRS.NITALISAIKIA
|
()
|
131
|
JORHAT
|
AS-15-005-002-002/897 (52. No. South Charaibahi)
|
0415005002NRG23120420220004060
|
12/04/2022
|
MRS SUMI BORAH
|
0415005002WL000183
|
MRS SUMI BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616910
|
|
MRSSUMIBORAH
|
()
|
132
|
JORHAT
|
AS-15-005-002-002/899 (52. No. South Charaibahi)
|
0415005002NRG23120420220004061
|
12/04/2022
|
MRS PINKI BORAH
|
0415005002WL000183
|
MRS PINKI BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616994
|
|
MRSPINKIBORAH
|
()
|
133
|
JORHAT
|
AS-15-005-002-002/965 (52. No. South Charaibahi)
|
0415005002NRG23120420220004064
|
12/04/2022
|
MRS MINU GOGOI
|
0415005002WL000183
|
MRS MINU GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616989
|
|
MRSMINUGOGOI
|
()
|
134
|
JORHAT
|
AS-15-005-002-002/966 (52. No. South Charaibahi)
|
0415005002NRG23120420220004065
|
12/04/2022
|
MRS POLY GOGOI
|
0415005002WL000183
|
MRS POLY GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616908
|
|
MRSPOLYGOGOI
|
()
|
135
|
JORHAT
|
AS-15-005-002-003/1017 (52. No. South Charaibahi)
|
0415005002NRG23120420220003956
|
12/04/2022
|
RAJEN BARUAH
|
0415005002WL000179
|
RAJEN BARUAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616897
|
|
RAJENBARUAH
|
()
|
136
|
JORHAT
|
AS-15-005-002-003/1062 (52. No. South Charaibahi)
|
0415005002NRG23120420220003957
|
12/04/2022
|
MRS NANJU GANDHIA
|
0415005002WL000179
|
MRS NANJU GANDHIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617131
|
|
MRSNANJUGANDHIA
|
()
|
137
|
JORHAT
|
AS-15-005-002-003/211 (52. No. South Charaibahi)
|
0415005002NRG23120420220003964
|
12/04/2022
|
MR BIREN GONDHIA
|
0415005002WL000179
|
MR BIREN GONDHIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616907
|
|
MRBIRENGONDHIA
|
()
|
138
|
JORHAT
|
AS-15-005-002-003/239 (52. No. South Charaibahi)
|
0415005002NRG23120420220003966
|
12/04/2022
|
MRS KUSHADA SAIKIA
|
0415005002WL000179
|
MRS KUSHADA SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616984
|
|
MRSKUSHADASAIKIA
|
()
|
139
|
JORHAT
|
AS-15-005-002-003/280 (52. No. South Charaibahi)
|
0415005002NRG23120420220003967
|
12/04/2022
|
UPEN GOGOI
|
0415005002WL000179
|
UPEN GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617081
|
|
UPENGOGOI
|
()
|
140
|
JORHAT
|
AS-15-005-002-003/300 (52. No. South Charaibahi)
|
0415005002NRG23120420220003968
|
12/04/2022
|
MRS. RITA BORA
|
0415005002WL000179
|
MRS. RITA BORA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617070
|
|
MRS.RITABORA
|
()
|
141
|
JORHAT
|
AS-15-005-002-003/469 (52. No. South Charaibahi)
|
0415005002NRG23120420220003970
|
12/04/2022
|
Kumud Boruah
|
0415005002WL000179
|
Kumud Boruah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617004
|
|
KumudBoruah
|
()
|
142
|
JORHAT
|
AS-15-005-002-003/79 (52. No. South Charaibahi)
|
0415005002NRG23120420220003972
|
12/04/2022
|
Sri Mantu Tamuli
|
0415005002WL000179
|
Sri Mantu Tamuli
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617092
|
|
SriMantuTamuli
|
()
|
143
|
JORHAT
|
AS-15-005-002-003/920 (52. No. South Charaibahi)
|
0415005002NRG23120420220003974
|
12/04/2022
|
MRS. MOUCHUMI SAIKIA
|
0415005002WL000179
|
MRS. MOUCHUMI SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616911
|
|
MRS.MOUCHUMISAIKIA
|
()
|
144
|
JORHAT
|
AS-15-005-002-003/923 (52. No. South Charaibahi)
|
0415005002NRG23120420220003975
|
12/04/2022
|
MR MANASHI GOGOI
|
0415005002WL000179
|
MR MANASHI GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617009
|
|
MRMANASHIGOGOI
|
()
|
145
|
JORHAT
|
AS-15-005-002-003/994 (52. No. South Charaibahi)
|
0415005002NRG23120420220003977
|
12/04/2022
|
Miss Rupali Gogoi
|
0415005002WL000179
|
Miss Rupali Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616902
|
|
MissRupaliGogoi
|
()
|
146
|
JORHAT
|
AS-15-005-002-003/996 (52. No. South Charaibahi)
|
0415005002NRG23120420220003978
|
12/04/2022
|
MISS JAYARANI GOGOI
|
0415005002WL000179
|
MISS JAYARANI GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616894
|
|
MISSJAYARANIGOGOI
|
()
|
147
|
JORHAT
|
AS-15-005-002-004/394 (52. No. South Charaibahi)
|
0415005002NRG23110420220002312
|
12/04/2022
|
MR ANUJ SAIKIA
|
0415005002WL000119
|
MR ANUJ SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617078
|
|
MRANUJSAIKIA
|
()
|
148
|
JORHAT
|
AS-15-005-002-005/1003 (52. No. South Charaibahi)
|
0415005002NRG23110420220002280
|
12/04/2022
|
MRS PRIYA MURA
|
0415005002WL000117
|
MRS PRIYA MURA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617010
|
|
MRSPRIYAMURA
|
()
|
149
|
JORHAT
|
AS-15-005-002-005/106 (52. No. South Charaibahi)
|
0415005002NRG23120420220004067
|
12/04/2022
|
Dipak Baruah
|
0415005002WL000183
|
Dipak Baruah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616957
|
|
DipakBaruah
|
()
|
150
|
JORHAT
|
AS-15-005-002-005/1159 (52. No. South Charaibahi)
|
0415005002NRG23120420220004069
|
12/04/2022
|
MISS INDU SAIKIA
|
0415005002WL000183
|
MISS INDU SAIKIA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616901
|
|
MISSINDUSAIKIA
|
()
|
151
|
JORHAT
|
AS-15-005-002-005/1180 (52. No. South Charaibahi)
|
0415005002NRG23120420220003827
|
12/04/2022
|
MRS JAYA BORAH
|
0415005002WL000174
|
MRS JAYA BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616987
|
|
MRSJAYABORAH
|
()
|
152
|
JORHAT
|
AS-15-005-002-005/1193 (52. No. South Charaibahi)
|
0415005002NRG23120420220003828
|
12/04/2022
|
MRS MONIKA GOGOI
|
0415005002WL000174
|
MRS MONIKA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617067
|
|
MRSMONIKAGOGOI
|
()
|
153
|
JORHAT
|
AS-15-005-002-005/1197 (52. No. South Charaibahi)
|
0415005002NRG23120420220004070
|
12/04/2022
|
MRS JYOTIKA CHETIA
|
0415005002WL000183
|
MRS JYOTIKA CHETIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616955
|
|
MRSJYOTIKACHETIA
|
()
|
154
|
JORHAT
|
AS-15-005-002-005/3 (52. No. South Charaibahi)
|
0415005002NRG23120420220003945
|
12/04/2022
|
MR. PABAN BORAH
|
0415005002WL000177
|
MR. PABAN BORAH
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617076
|
|
MR.PABANBORAH
|
()
|
155
|
JORHAT
|
AS-15-005-002-005/347 (52. No. South Charaibahi)
|
0415005002NRG23120420220003865
|
12/04/2022
|
MR TARUN BORA
|
0415005002WL000174
|
MR TARUN BORA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616943
|
|
MRTARUNBORA
|
()
|
156
|
JORHAT
|
AS-15-005-002-005/391 (52. No. South Charaibahi)
|
0415005002NRG23120420220003866
|
12/04/2022
|
MRS CHENEMY GOGOI
|
0415005002WL000174
|
MRS CHENEMY GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616970
|
|
MRSCHENEMYGOGOI
|
()
|
157
|
JORHAT
|
AS-15-005-002-005/428 (52. No. South Charaibahi)
|
0415005002NRG23120420220004076
|
12/04/2022
|
MR. RIDEEP SENSOWA
|
0415005002WL000183
|
MR. RIDEEP SENSOWA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617094
|
|
MR.RIDEEPSENSOWA
|
()
|
158
|
JORHAT
|
AS-15-005-002-005/47 (52. No. South Charaibahi)
|
0415005002NRG23120420220004079
|
12/04/2022
|
MRS MANJULA GOGOI
|
0415005002WL000183
|
MRS MANJULA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616996
|
|
MRSMANJULAGOGOI
|
()
|
159
|
JORHAT
|
AS-15-005-002-005/473 (52. No. South Charaibahi)
|
0415005002NRG23120420220004080
|
12/04/2022
|
MRS MARINA BORAH
|
0415005002WL000183
|
MRS MARINA BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616991
|
|
MRSMARINABORAH
|
()
|
160
|
JORHAT
|
AS-15-005-002-005/509 (52. No. South Charaibahi)
|
0415005002NRG23120420220003869
|
12/04/2022
|
MISS KABITA PEGU
|
0415005002WL000174
|
MISS KABITA PEGU
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616898
|
|
MISSKABITAPEGU
|
()
|
161
|
JORHAT
|
AS-15-005-002-005/509 (52. No. South Charaibahi)
|
0415005002NRG23120420220003870
|
12/04/2022
|
MR. DULAL BORAH
|
0415005002WL000174
|
MR. DULAL BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616899
|
|
MR.DULALBORAH
|
()
|
162
|
JORHAT
|
AS-15-005-002-005/510 (52. No. South Charaibahi)
|
0415005002NRG23120420220003871
|
12/04/2022
|
MRS RITA BORAH
|
0415005002WL000174
|
MRS RITA BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616980
|
|
MRSRITABORAH
|
()
|
163
|
JORHAT
|
AS-15-005-002-005/550 (52. No. South Charaibahi)
|
0415005002NRG23120420220004081
|
12/04/2022
|
Mrs.Juli Borah
|
0415005002WL000183
|
Mrs.Juli Borah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616978
|
|
Mrs.JuliBorah
|
()
|
164
|
JORHAT
|
AS-15-005-002-005/558 (52. No. South Charaibahi)
|
0415005002NRG23120420220004082
|
12/04/2022
|
MRS LINA GOGOI
|
0415005002WL000183
|
MRS LINA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616935
|
|
MRSLINAGOGOI
|
()
|
165
|
JORHAT
|
AS-15-005-002-005/57 (52. No. South Charaibahi)
|
0415005002NRG23120420220003946
|
12/04/2022
|
MRS PALLABI GOGOI
|
0415005002WL000177
|
MRS PALLABI GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616972
|
|
MRSPALLABIGOGOI
|
()
|
166
|
JORHAT
|
AS-15-005-002-005/590 (52. No. South Charaibahi)
|
0415005002NRG23120420220003872
|
12/04/2022
|
MR BUBUL BORAH
|
0415005002WL000174
|
MR BUBUL BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616965
|
|
MRBUBULBORAH
|
()
|
167
|
JORHAT
|
AS-15-005-002-005/65 (52. No. South Charaibahi)
|
0415005002NRG23120420220004084
|
12/04/2022
|
Jiten Sensowa
|
0415005002WL000183
|
Jiten Sensowa
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916616906
|
|
JitenSensowa
|
()
|
168
|
JORHAT
|
AS-15-005-002-005/868 (52. No. South Charaibahi)
|
0415005002NRG23120420220003873
|
12/04/2022
|
MRS DEVAJANI BORAH
|
0415005002WL000174
|
MRS DEVAJANI BORAH
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617028
|
|
MRSDEVAJANIBORAH
|
()
|
169
|
JORHAT
|
AS-15-005-002-005/928 (52. No. South Charaibahi)
|
0415005002NRG23120420220003947
|
12/04/2022
|
MRS JEENA BORA
|
0415005002WL000177
|
MRS JEENA BORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616938
|
|
MRSJEENABORA
|
()
|
170
|
JORHAT
|
AS-15-005-002-005/977 (52. No. South Charaibahi)
|
0415005002NRG23120420220004086
|
12/04/2022
|
MRS MANISHA BORAH
|
0415005002WL000183
|
MRS MANISHA BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916616964
|
|
MRSMANISHABORAH
|
()
|
171
|
JORHAT
|
AS-15-005-005-003/797 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004699
|
12/04/2022
|
Shukla Gogoi
|
0415005005WL000212
|
Shukla Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616944
|
|
ShuklaGogoi
|
()
|
172
|
JORHAT
|
AS-15-005-007-001/1187 (55 No. Karanga)
|
0415005007NRG23120420220004148
|
12/04/2022
|
MRS GITA MEDHI
|
0415005007WL000187
|
MRS GITA MEDHI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617034
|
|
MRSGITAMEDHI
|
()
|
173
|
JORHAT
|
AS-15-005-007-001/1253 (55 No. Karanga)
|
0415005007NRG23120420220004149
|
12/04/2022
|
Sikhamoni kalita
|
0415005007WL000187
|
Sikhamoni kalita
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916616982
|
|
Sikhamonikalita
|
()
|
174
|
JORHAT
|
AS-15-005-007-001/1429 (55 No. Karanga)
|
0415005007NRG23120420220004150
|
12/04/2022
|
NIJUMONI SAIKIA
|
0415005007WL000187
|
NIJUMONI SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617031
|
|
NIJUMONISAIKIA
|
()
|
175
|
JORHAT
|
AS-15-005-007-001/1555 (55 No. Karanga)
|
0415005007NRG23120420220004152
|
12/04/2022
|
Bimal nath
|
0415005007WL000187
|
Bimal nath
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616896
|
|
Bimalnath
|
()
|
176
|
JORHAT
|
AS-15-005-007-001/1601 (55 No. Karanga)
|
0415005007NRG23120420220004154
|
12/04/2022
|
Amal Saikia
|
0415005007WL000187
|
Amal Saikia
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616954
|
|
AmalSaikia
|
()
|
177
|
JORHAT
|
AS-15-005-007-001/1748 (55 No. Karanga)
|
0415005007NRG23120420220004157
|
12/04/2022
|
JUNMONI KATONI
|
0415005007WL000187
|
JUNMONI KATONI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616932
|
|
JUNMONIKATONI
|
()
|
178
|
JORHAT
|
AS-15-005-007-001/373 (55 No. Karanga)
|
0415005007NRG23120420220004159
|
12/04/2022
|
Smt. Prova Nath
|
0415005007WL000187
|
Smt. Prova Nath
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616931
|
|
Smt.ProvaNath
|
()
|
179
|
JORHAT
|
AS-15-005-007-002/10 (55 No. Karanga)
|
0415005007NRG23120420220004160
|
12/04/2022
|
Sri Bitul Gogoi
|
0415005007WL000187
|
Sri Bitul Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616925
|
|
SriBitulGogoi
|
()
|
180
|
JORHAT
|
AS-15-005-007-002/1094 (55 No. Karanga)
|
0415005007NRG23120420220004163
|
12/04/2022
|
MISS BONTI GOGOI
|
0415005007WL000187
|
MISS BONTI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616912
|
|
MISSBONTIGOGOI
|
()
|
181
|
JORHAT
|
AS-15-005-007-002/1096 (55 No. Karanga)
|
0415005007NRG23120420220004165
|
12/04/2022
|
MRS TARALI GOGOI
|
0415005007WL000187
|
MRS TARALI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617059
|
|
MRSTARALIGOGOI
|
()
|
182
|
JORHAT
|
AS-15-005-007-002/11 (55 No. Karanga)
|
0415005007NRG23120420220004166
|
12/04/2022
|
Sri Mridul Gogoi
|
0415005007WL000187
|
Sri Mridul Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616926
|
|
SriMridulGogoi
|
()
|
183
|
JORHAT
|
AS-15-005-007-002/1135 (55 No. Karanga)
|
0415005007NRG23120420220004167
|
12/04/2022
|
MR JOGEN BORA
|
0415005007WL000187
|
MR JOGEN BORA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616981
|
|
MRJOGENBORA
|
()
|
184
|
JORHAT
|
AS-15-005-007-002/1143 (55 No. Karanga)
|
0415005007NRG23120420220004168
|
12/04/2022
|
MRS BULUMONI GOGOI
|
0415005007WL000187
|
MRS BULUMONI GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617086
|
|
MRSBULUMONIGOGOI
|
()
|
185
|
JORHAT
|
AS-15-005-007-002/1436 (55 No. Karanga)
|
0415005007NRG23120420220004169
|
12/04/2022
|
Monorama chutia Bora
|
0415005007WL000187
|
Monorama chutia Bora
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617088
|
|
MonoramachutiaBora
|
()
|
186
|
JORHAT
|
AS-15-005-007-002/1477 (55 No. Karanga)
|
0415005007NRG23120420220004171
|
12/04/2022
|
Bulumoni Borah
|
0415005007WL000187
|
Bulumoni Borah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916616977
|
|
BulumoniBorah
|
()
|
187
|
JORHAT
|
AS-15-005-007-002/1480 (55 No. Karanga)
|
0415005007NRG23120420220004172
|
12/04/2022
|
Mamoni gogoi
|
0415005007WL000187
|
Mamoni gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617082
|
|
Mamonigogoi
|
()
|
188
|
JORHAT
|
AS-15-005-007-002/1487 (55 No. Karanga)
|
0415005007NRG23120420220004175
|
12/04/2022
|
Tutu Gogoi
|
0415005007WL000187
|
Tutu Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617132
|
|
TutuGogoi
|
()
|
189
|
JORHAT
|
AS-15-005-007-002/1493 (55 No. Karanga)
|
0415005007NRG23120420220004176
|
12/04/2022
|
Munmi Khaund Kalita
|
0415005007WL000187
|
Munmi Khaund Kalita
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616920
|
|
MunmiKhaundKalita
|
()
|
190
|
JORHAT
|
AS-15-005-007-002/1503 (55 No. Karanga)
|
0415005007NRG23120420220004177
|
12/04/2022
|
Runu Kalita
|
0415005007WL000187
|
Runu Kalita
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616973
|
|
RunuKalita
|
()
|
191
|
JORHAT
|
AS-15-005-007-002/1511 (55 No. Karanga)
|
0415005007NRG23120420220004178
|
12/04/2022
|
Rupsikha Dutta
|
0415005007WL000187
|
Rupsikha Dutta
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617073
|
|
RupsikhaDutta
|
()
|
192
|
JORHAT
|
AS-15-005-007-002/16 (55 No. Karanga)
|
0415005007NRG23120420220004180
|
12/04/2022
|
Sri Jatin Borah
|
0415005007WL000187
|
Sri Jatin Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616947
|
|
SriJatinBorah
|
()
|
193
|
JORHAT
|
AS-15-005-007-002/1655 (55 No. Karanga)
|
0415005007NRG23120420220004181
|
12/04/2022
|
Nabanita saikia
|
0415005007WL000187
|
Nabanita saikia
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617013
|
|
Nabanitasaikia
|
()
|
194
|
JORHAT
|
AS-15-005-007-002/1690 (55 No. Karanga)
|
0415005007NRG23120420220004183
|
12/04/2022
|
Mala nath
|
0415005007WL000187
|
Mala nath
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616979
|
|
Malanath
|
()
|
195
|
JORHAT
|
AS-15-005-007-002/258 (55 No. Karanga)
|
0415005007NRG23120420220004184
|
12/04/2022
|
Sri Rubul Gogoi
|
0415005007WL000187
|
Sri Rubul Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616891
|
|
SriRubulGogoi
|
()
|
196
|
JORHAT
|
AS-15-005-007-002/333 (55 No. Karanga)
|
0415005007NRG23120420220004185
|
12/04/2022
|
Smti Protima Gogoi
|
0415005007WL000187
|
Smti Protima Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616936
|
|
SmtiProtimaGogoi
|
()
|
197
|
JORHAT
|
AS-15-005-007-002/523 (55 No. Karanga)
|
0415005007NRG23120420220004186
|
12/04/2022
|
Sri Nipen Bora
|
0415005007WL000187
|
Sri Nipen Bora
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616930
|
|
SriNipenBora
|
()
|
198
|
JORHAT
|
AS-15-005-007-002/707 (55 No. Karanga)
|
0415005007NRG23120420220004187
|
12/04/2022
|
Indreswar kalita
|
0415005007WL000187
|
Indreswar kalita
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616950
|
|
Indreswarkalita
|
()
|
199
|
JORHAT
|
AS-15-005-007-002/709 (55 No. Karanga)
|
0415005007NRG23120420220004188
|
12/04/2022
|
PRADIP KALITA
|
0415005007WL000187
|
PRADIP KALITA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616948
|
|
PRADIPKALITA
|
()
|
200
|
JORHAT
|
AS-15-005-007-002/81 (55 No. Karanga)
|
0415005007NRG23120420220004189
|
12/04/2022
|
Smti Korabi Gogoi
|
0415005007WL000187
|
Smti Korabi Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616927
|
|
SmtiKorabiGogoi
|
()
|
201
|
JORHAT
|
AS-15-005-007-002/88 (55 No. Karanga)
|
0415005007NRG23120420220004190
|
12/04/2022
|
Sri Aidew Gogoi
|
0415005007WL000187
|
Sri Aidew Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616923
|
|
SriAidewGogoi
|
()
|
202
|
JORHAT
|
AS-15-005-007-002/89 (55 No. Karanga)
|
0415005007NRG23120420220004191
|
12/04/2022
|
Smti Minoti Borah
|
0415005007WL000187
|
Smti Minoti Borah
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616928
|
|
SmtiMinotiBorah
|
()
|
203
|
JORHAT
|
AS-15-005-007-002/928 (55 No. Karanga)
|
0415005007NRG23120420220004192
|
12/04/2022
|
MRS PURNIMA GOGOI
|
0415005007WL000187
|
MRS PURNIMA GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616929
|
|
MRSPURNIMAGOGOI
|
()
|
204
|
JORHAT
|
AS-15-005-007-002/962 (55 No. Karanga)
|
0415005007NRG23120420220004193
|
12/04/2022
|
MRS LIMA BORAH
|
0415005007WL000187
|
MRS LIMA BORAH
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616946
|
|
MRSLIMABORAH
|
()
|
205
|
JORHAT
|
AS-15-005-007-002/983 (55 No. Karanga)
|
0415005007NRG23120420220004194
|
12/04/2022
|
Rekha Gogoi
|
0415005007WL000187
|
Rekha Gogoi
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616917
|
|
RekhaGogoi
|
()
|
206
|
JORHAT
|
AS-15-005-007-003/1226 (55 No. Karanga)
|
0415005007NRG23120420220004197
|
12/04/2022
|
HUMESWARI GOGOI
|
0415005007WL000187
|
HUMESWARI GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617075
|
|
HUMESWARIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177017
|
177017
|
|
|
|
|
|
|
|
207
|
JORHAT
|
AS-15-005-002-001/1005 (52. No. South Charaibahi)
|
0415005002NRG23110420220002283
|
12/04/2022
|
MRS MINESWARI CHURI
|
0415005002WL000118
|
MRS MINESWARI CHURI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617101
|
|
MRSMINESWARICHURI
|
()
|
208
|
JORHAT
|
AS-15-005-002-001/1070 (52. No. South Charaibahi)
|
0415005002NRG23110420220002284
|
12/04/2022
|
MRS KRITUMANI MURA
|
0415005002WL000118
|
MRS KRITUMANI MURA
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617176
|
|
MRSKRITUMANIMURA
|
()
|
209
|
JORHAT
|
AS-15-005-002-001/1080 (52. No. South Charaibahi)
|
0415005002NRG23110420220002330
|
12/04/2022
|
MRS BINA MRIDHA
|
0415005002WL000121
|
MRS BINA MRIDHA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617167
|
|
MRSBINAMRIDHA
|
()
|
210
|
JORHAT
|
AS-15-005-002-001/1215 (52. No. South Charaibahi)
|
0415005002NRG23120420220003920
|
12/04/2022
|
MRS PINKI SAIKIA BORAH
|
0415005002WL000177
|
MRS PINKI SAIKIA BORAH
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617108
|
|
MRSPINKISAIKIABORAH
|
()
|
211
|
JORHAT
|
AS-15-005-002-001/1326 (52. No. South Charaibahi)
|
0415005002NRG23110420220002286
|
12/04/2022
|
MR BHOLA GAUR
|
0415005002WL000118
|
MR BHOLA GAUR
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617174
|
|
MRBHOLAGAUR
|
()
|
212
|
JORHAT
|
AS-15-005-002-001/1327 (52. No. South Charaibahi)
|
0415005002NRG23110420220002287
|
12/04/2022
|
MRS MATU CHURI
|
0415005002WL000118
|
MRS MATU CHURI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617179
|
|
MRSMATUCHURI
|
()
|
213
|
JORHAT
|
AS-15-005-002-001/1328 (52. No. South Charaibahi)
|
0415005002NRG23110420220002288
|
12/04/2022
|
MRS JUNU MAL
|
0415005002WL000118
|
MRS JUNU MAL
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617175
|
|
MRSJUNUMAL
|
()
|
214
|
JORHAT
|
AS-15-005-002-001/1330 (52. No. South Charaibahi)
|
0415005002NRG23110420220002289
|
12/04/2022
|
MRS PRIYANKA MIRDHA
|
0415005002WL000118
|
MRS PRIYANKA MIRDHA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617177
|
|
MRSPRIYANKAMIRDHA
|
()
|
215
|
JORHAT
|
AS-15-005-002-001/1335 (52. No. South Charaibahi)
|
0415005002NRG23110420220002290
|
12/04/2022
|
MRS CHAUNI TANTI
|
0415005002WL000118
|
MRS CHAUNI TANTI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617107
|
|
MRSCHAUNITANTI
|
()
|
216
|
JORHAT
|
AS-15-005-002-001/1585 (52. No. South Charaibahi)
|
0415005002NRG23120420220003931
|
12/04/2022
|
MRS. RINA BORAH
|
0415005002WL000177
|
MRS. RINA BORAH
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617109
|
|
MRS.RINABORAH
|
()
|
217
|
JORHAT
|
AS-15-005-002-001/270 (52. No. South Charaibahi)
|
0415005002NRG23120420220003934
|
12/04/2022
|
MRS CHITRA BORA
|
0415005002WL000177
|
MRS CHITRA BORA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617111
|
|
MRSCHITRABORA
|
()
|
218
|
JORHAT
|
AS-15-005-002-001/520 (52. No. South Charaibahi)
|
0415005002NRG23120420220003935
|
12/04/2022
|
MRS PADMA BORAH
|
0415005002WL000177
|
MRS PADMA BORAH
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617100
|
|
MRSPADMABORAH
|
()
|
219
|
JORHAT
|
AS-15-005-002-001/707 (52. No. South Charaibahi)
|
0415005002NRG23110420220002339
|
12/04/2022
|
MRS SORUMAI GOGOI
|
0415005002WL000121
|
MRS SORUMAI GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617036
|
|
MRSSORUMAIGOGOI
|
()
|
220
|
JORHAT
|
AS-15-005-002-001/725 (52. No. South Charaibahi)
|
0415005002NRG23110420220002348
|
12/04/2022
|
MRS MITALI KONWAR BORA
|
0415005002WL000121
|
MRS MITALI KONWAR BORA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617159
|
|
MRSMITALIKONWARBORA
|
()
|
221
|
JORHAT
|
AS-15-005-002-001/770 (52. No. South Charaibahi)
|
0415005002NRG23120420220004018
|
12/04/2022
|
Mrs. Purnima Borah
|
0415005002WL000182
|
Mrs. Purnima Borah
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617134
|
|
Mrs.PurnimaBorah
|
()
|
222
|
JORHAT
|
AS-15-005-002-001/800 (52. No. South Charaibahi)
|
0415005002NRG23110420220002277
|
12/04/2022
|
MR SIBA MURHA
|
0415005002WL000117
|
MR SIBA MURHA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617173
|
|
MRSIBAMURHA
|
()
|
223
|
JORHAT
|
AS-15-005-002-002/1024 (52. No. South Charaibahi)
|
0415005002NRG23120420220004026
|
12/04/2022
|
MRS ANJU GOGOI
|
0415005002WL000183
|
MRS ANJU GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617098
|
|
MRSANJUGOGOI
|
()
|
224
|
JORHAT
|
AS-15-005-002-002/1139 (52. No. South Charaibahi)
|
0415005002NRG23120420220004028
|
12/04/2022
|
MRS. MUNU TUNGHUNGIYA
|
0415005002WL000183
|
MRS. MUNU TUNGHUNGIYA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617053
|
|
MRS.MUNUTUNGHUNGIYA
|
()
|
225
|
JORHAT
|
AS-15-005-002-002/1140 (52. No. South Charaibahi)
|
0415005002NRG23120420220004029
|
12/04/2022
|
MRS SUNMONI BORUAH
|
0415005002WL000183
|
MRS SUNMONI BORUAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617055
|
|
MRSSUNMONIBORUAH
|
()
|
226
|
JORHAT
|
AS-15-005-002-002/1142 (52. No. South Charaibahi)
|
0415005002NRG23120420220004030
|
12/04/2022
|
MRS BINU BORUAH
|
0415005002WL000183
|
MRS BINU BORUAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617169
|
|
MRSBINUBORUAH
|
()
|
227
|
JORHAT
|
AS-15-005-002-002/1144 (52. No. South Charaibahi)
|
0415005002NRG23120420220004031
|
12/04/2022
|
MRS BHOIROBI GOGOI
|
0415005002WL000183
|
MRS BHOIROBI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617054
|
|
MRSBHOIROBIGOGOI
|
()
|
228
|
JORHAT
|
AS-15-005-002-002/1146 (52. No. South Charaibahi)
|
0415005002NRG23120420220004032
|
12/04/2022
|
NAMITA BORAH GOGOI
|
0415005002WL000183
|
NAMITA BORAH GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617039
|
|
NAMITABORAHGOGOI
|
()
|
229
|
JORHAT
|
AS-15-005-002-002/1149 (52. No. South Charaibahi)
|
0415005002NRG23120420220004034
|
12/04/2022
|
MR LAKHYAHIRA GOGOI
|
0415005002WL000183
|
MR LAKHYAHIRA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617162
|
|
MRLAKHYAHIRAGOGOI
|
()
|
230
|
JORHAT
|
AS-15-005-002-002/116 (52. No. South Charaibahi)
|
0415005002NRG23120420220004036
|
12/04/2022
|
MRS RINKI GOGOI
|
0415005002WL000183
|
MRS RINKI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617149
|
|
MRSRINKIGOGOI
|
()
|
231
|
JORHAT
|
AS-15-005-002-002/118 (52. No. South Charaibahi)
|
0415005002NRG23120420220004038
|
12/04/2022
|
MRS PAPORI GOGOI
|
0415005002WL000183
|
MRS PAPORI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617146
|
|
MRSPAPORIGOGOI
|
()
|
232
|
JORHAT
|
AS-15-005-002-002/1306 (52. No. South Charaibahi)
|
0415005002NRG23120420220004042
|
12/04/2022
|
MRS ANJALI DUTTA
|
0415005002WL000183
|
MRS ANJALI DUTTA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
06/05/2022
|
|
0916617166
|
|
MRSANJALIDUTTA
|
()
|
233
|
JORHAT
|
AS-15-005-002-002/1318 (52. No. South Charaibahi)
|
0415005002NRG23120420220004043
|
12/04/2022
|
MRS SANGITA GOGOI
|
0415005002WL000183
|
MRS SANGITA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617096
|
|
MRSSANGITAGOGOI
|
()
|
234
|
JORHAT
|
AS-15-005-002-002/1612 (52. No. South Charaibahi)
|
0415005002NRG23120420220004044
|
12/04/2022
|
MRS MAYURJYOTI BORDOLOI
|
0415005002WL000183
|
MRS MAYURJYOTI BORDOLOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617102
|
|
MRSMAYURJYOTIBORDOLOI
|
()
|
235
|
JORHAT
|
AS-15-005-002-002/234 (52. No. South Charaibahi)
|
0415005002NRG23120420220004045
|
12/04/2022
|
Popi Dutta
|
0415005002WL000183
|
Popi Dutta
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617161
|
|
PopiDutta
|
()
|
236
|
JORHAT
|
AS-15-005-002-002/549 (52. No. South Charaibahi)
|
0415005002NRG23120420220004052
|
12/04/2022
|
MRS PHULMONI SAIKIA
|
0415005002WL000183
|
MRS PHULMONI SAIKIA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617163
|
|
MRSPHULMONISAIKIA
|
()
|
237
|
JORHAT
|
AS-15-005-002-002/69 (52. No. South Charaibahi)
|
0415005002NRG23120420220004057
|
12/04/2022
|
SIBANI GOGOI
|
0415005002WL000183
|
SIBANI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617155
|
|
SIBANIGOGOI
|
()
|
238
|
JORHAT
|
AS-15-005-002-002/95 (52. No. South Charaibahi)
|
0415005002NRG23120420220004062
|
12/04/2022
|
MRS ANIMA BHARALI
|
0415005002WL000183
|
MRS ANIMA BHARALI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617105
|
|
MRSANIMABHARALI
|
()
|
239
|
JORHAT
|
AS-15-005-002-002/951 (52. No. South Charaibahi)
|
0415005002NRG23120420220004063
|
12/04/2022
|
MRS KRISHNA GOGOI
|
0415005002WL000183
|
MRS KRISHNA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617170
|
|
MRSKRISHNAGOGOI
|
()
|
240
|
JORHAT
|
AS-15-005-002-003/1497 (52. No. South Charaibahi)
|
0415005002NRG23110420220002302
|
12/04/2022
|
MRS SUMI BORAH
|
0415005002WL000119
|
MRS SUMI BORAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617104
|
|
MRSSUMIBORAH
|
()
|
241
|
JORHAT
|
AS-15-005-002-003/1501 (52. No. South Charaibahi)
|
0415005002NRG23120420220004066
|
12/04/2022
|
MRS PARUL GOGOI
|
0415005002WL000183
|
MRS PARUL GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617112
|
|
MRSPARULGOGOI
|
()
|
242
|
JORHAT
|
AS-15-005-002-003/1503 (52. No. South Charaibahi)
|
0415005002NRG23110420220002303
|
12/04/2022
|
MRS POPEE BARUAH GONDHIA
|
0415005002WL000119
|
MRS POPEE BARUAH GONDHIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617037
|
|
MRSPOPEEBARUAHGONDHIA
|
()
|
243
|
JORHAT
|
AS-15-005-002-003/218 (52. No. South Charaibahi)
|
0415005002NRG23120420220003965
|
12/04/2022
|
MR ROBIN GOGOI
|
0415005002WL000179
|
MR ROBIN GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617099
|
|
MRROBINGOGOI
|
()
|
244
|
JORHAT
|
AS-15-005-002-003/330 (52. No. South Charaibahi)
|
0415005002NRG23120420220003969
|
12/04/2022
|
MRS RONJU GOGOI
|
0415005002WL000179
|
MRS RONJU GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617103
|
|
MRSRONJUGOGOI
|
()
|
245
|
JORHAT
|
AS-15-005-002-003/918 (52. No. South Charaibahi)
|
0415005002NRG23120420220003973
|
12/04/2022
|
MRS MANJU SAIKIA
|
0415005002WL000179
|
MRS MANJU SAIKIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617168
|
|
MRSMANJUSAIKIA
|
()
|
246
|
JORHAT
|
AS-15-005-002-004/131 (52. No. South Charaibahi)
|
0415005002NRG23110420220002306
|
12/04/2022
|
MANOJ SAIKIA
|
0415005002WL000119
|
MANOJ SAIKIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617043
|
|
MANOJSAIKIA
|
()
|
247
|
JORHAT
|
AS-15-005-002-004/1395 (52. No. South Charaibahi)
|
0415005002NRG23110420220002307
|
12/04/2022
|
MRS POLY SAIKIA
|
0415005002WL000119
|
MRS POLY SAIKIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617047
|
|
MRSPOLYSAIKIA
|
()
|
248
|
JORHAT
|
AS-15-005-002-004/1455 (52. No. South Charaibahi)
|
0415005002NRG23110420220002308
|
12/04/2022
|
Kashmiri Saikia
|
0415005002WL000119
|
Kashmiri Saikia
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617058
|
|
KashmiriSaikia
|
()
|
249
|
JORHAT
|
AS-15-005-002-004/1502 (52. No. South Charaibahi)
|
0415005002NRG23110420220002310
|
12/04/2022
|
BORNALI HAZARIKA DUTTA
|
0415005002WL000119
|
BORNALI HAZARIKA DUTTA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617148
|
|
BORNALIHAZARIKADUTTA
|
()
|
250
|
JORHAT
|
AS-15-005-002-004/403 (52. No. South Charaibahi)
|
0415005002NRG23110420220002314
|
12/04/2022
|
Mrs. Minati Dutta
|
0415005002WL000119
|
Mrs. Minati Dutta
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617049
|
|
Mrs.MinatiDutta
|
()
|
251
|
JORHAT
|
AS-15-005-002-004/417 (52. No. South Charaibahi)
|
0415005002NRG23110420220002315
|
12/04/2022
|
MRS JUNALI GONDHIA BORA
|
0415005002WL000119
|
MRS JUNALI GONDHIA BORA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617139
|
|
MRSJUNALIGONDHIABORA
|
()
|
252
|
JORHAT
|
AS-15-005-002-004/419 (52. No. South Charaibahi)
|
0415005002NRG23110420220002266
|
12/04/2022
|
MRS NEHA GOGOI BORAH
|
0415005002WL000116
|
MRS NEHA GOGOI BORAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617113
|
|
MRSNEHAGOGOIBORAH
|
()
|
253
|
JORHAT
|
AS-15-005-002-004/431 (52. No. South Charaibahi)
|
0415005002NRG23110420220002316
|
12/04/2022
|
Riku moni Bora
|
0415005002WL000119
|
Riku moni Bora
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617041
|
|
RikumoniBora
|
()
|
254
|
JORHAT
|
AS-15-005-002-004/440 (52. No. South Charaibahi)
|
0415005002NRG23110420220002317
|
12/04/2022
|
MRS MAINU SAIKIA
|
0415005002WL000119
|
MRS MAINU SAIKIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617157
|
|
MRSMAINUSAIKIA
|
()
|
255
|
JORHAT
|
AS-15-005-002-004/461 (52. No. South Charaibahi)
|
0415005002NRG23110420220002318
|
12/04/2022
|
MRS SUMI BORAH
|
0415005002WL000119
|
MRS SUMI BORAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617050
|
|
MRSSUMIBORAH
|
()
|
256
|
JORHAT
|
AS-15-005-002-004/50 (52. No. South Charaibahi)
|
0415005002NRG23110420220002319
|
12/04/2022
|
Ujjal Borah
|
0415005002WL000119
|
Ujjal Borah
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617147
|
|
UjjalBorah
|
()
|
257
|
JORHAT
|
AS-15-005-002-004/535 (52. No. South Charaibahi)
|
0415005002NRG23110420220002320
|
12/04/2022
|
MRS NIRU BORA
|
0415005002WL000119
|
MRS NIRU BORA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617150
|
|
MRSNIRUBORA
|
()
|
258
|
JORHAT
|
AS-15-005-002-004/55 (52. No. South Charaibahi)
|
0415005002NRG23110420220002267
|
12/04/2022
|
MRS MONALISHA SAIKIA BORAH
|
0415005002WL000116
|
MRS MONALISHA SAIKIA BORAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617171
|
|
MRSMONALISHASAIKIABORAH
|
()
|
259
|
JORHAT
|
AS-15-005-002-005/1059 (52. No. South Charaibahi)
|
0415005002NRG23120420220003826
|
12/04/2022
|
MRS RUNUMONI SAIKIA
|
0415005002WL000174
|
MRS RUNUMONI SAIKIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617140
|
|
MRSRUNUMONISAIKIA
|
()
|
260
|
JORHAT
|
AS-15-005-002-005/1138 (52. No. South Charaibahi)
|
0415005002NRG23120420220004068
|
12/04/2022
|
MRS MANASHI GOGOI
|
0415005002WL000183
|
MRS MANASHI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617142
|
|
MRSMANASHIGOGOI
|
()
|
261
|
JORHAT
|
AS-15-005-002-005/1221 (52. No. South Charaibahi)
|
0415005002NRG23120420220003830
|
12/04/2022
|
MRS BHARATI GOGOI
|
0415005002WL000174
|
MRS BHARATI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617145
|
|
MRSBHARATIGOGOI
|
()
|
262
|
JORHAT
|
AS-15-005-002-005/1228 (52. No. South Charaibahi)
|
0415005002NRG23120420220003831
|
12/04/2022
|
MRS PRONAMIKA BARHOI
|
0415005002WL000174
|
MRS PRONAMIKA BARHOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617178
|
|
MRSPRONAMIKABARHOI
|
()
|
263
|
JORHAT
|
AS-15-005-002-005/1230 (52. No. South Charaibahi)
|
0415005002NRG23120420220003832
|
12/04/2022
|
MRS MINATI BARUAH
|
0415005002WL000174
|
MRS MINATI BARUAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617045
|
|
MRSMINATIBARUAH
|
()
|
264
|
JORHAT
|
AS-15-005-002-005/1231 (52. No. South Charaibahi)
|
0415005002NRG23120420220003833
|
12/04/2022
|
MRS RUPALI GOGOI
|
0415005002WL000174
|
MRS RUPALI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617046
|
|
MRSRUPALIGOGOI
|
()
|
265
|
JORHAT
|
AS-15-005-002-005/1234 (52. No. South Charaibahi)
|
0415005002NRG23120420220003834
|
12/04/2022
|
MRS JUNALI GOGOI
|
0415005002WL000174
|
MRS JUNALI GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617151
|
|
MRSJUNALIGOGOI
|
()
|
266
|
JORHAT
|
AS-15-005-002-005/1241 (52. No. South Charaibahi)
|
0415005002NRG23120420220003835
|
12/04/2022
|
MRS SUNITRI BARHOI
|
0415005002WL000174
|
MRS SUNITRI BARHOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617164
|
|
MRSSUNITRIBARHOI
|
()
|
267
|
JORHAT
|
AS-15-005-002-005/1242 (52. No. South Charaibahi)
|
0415005002NRG23120420220003836
|
12/04/2022
|
MRS NILAKSHI HAZARIKA BARHOI
|
0415005002WL000174
|
MRS NILAKSHI HAZARIKA BARHOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617138
|
|
MRSNILAKSHIHAZARIKABARHOI
|
()
|
268
|
JORHAT
|
AS-15-005-002-005/1248 (52. No. South Charaibahi)
|
0415005002NRG23120420220003837
|
12/04/2022
|
MRS JUNMONI GOGOI
|
0415005002WL000174
|
MRS JUNMONI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617038
|
|
MRSJUNMONIGOGOI
|
()
|
269
|
JORHAT
|
AS-15-005-002-005/1251 (52. No. South Charaibahi)
|
0415005002NRG23120420220003838
|
12/04/2022
|
MS POLI BARHOI
|
0415005002WL000174
|
MS POLI BARHOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617106
|
|
MSPOLIBARHOI
|
()
|
270
|
JORHAT
|
AS-15-005-002-005/1258 (52. No. South Charaibahi)
|
0415005002NRG23120420220003839
|
12/04/2022
|
MRS MANOSHI GOGOI
|
0415005002WL000174
|
MRS MANOSHI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617048
|
|
MRSMANOSHIGOGOI
|
()
|
271
|
JORHAT
|
AS-15-005-002-005/1259 (52. No. South Charaibahi)
|
0415005002NRG23120420220003841
|
12/04/2022
|
MRS NIJARA GOGOI
|
0415005002WL000174
|
MRS NIJARA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617160
|
|
MRSNIJARAGOGOI
|
()
|
272
|
JORHAT
|
AS-15-005-002-005/1268 (52. No. South Charaibahi)
|
0415005002NRG23120420220003842
|
12/04/2022
|
MRS JYOTI TUNGKHUGIA
|
0415005002WL000174
|
MRS JYOTI TUNGKHUGIA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617143
|
|
MRSJYOTITUNGKHUGIA
|
()
|
273
|
JORHAT
|
AS-15-005-002-005/1272 (52. No. South Charaibahi)
|
0415005002NRG23120420220003843
|
12/04/2022
|
MRS BINU GOGOI
|
0415005002WL000174
|
MRS BINU GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617057
|
|
MRSBINUGOGOI
|
()
|
274
|
JORHAT
|
AS-15-005-002-005/1349 (52. No. South Charaibahi)
|
0415005002NRG23120420220003849
|
12/04/2022
|
MRS PURNIMA GOGOI
|
0415005002WL000174
|
MRS PURNIMA GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617056
|
|
MRSPURNIMAGOGOI
|
()
|
275
|
JORHAT
|
AS-15-005-002-005/1366 (52. No. South Charaibahi)
|
0415005002NRG23120420220004072
|
12/04/2022
|
manisha gogoi
|
0415005002WL000183
|
manisha gogoi
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617083
|
|
manishagogoi
|
()
|
276
|
JORHAT
|
AS-15-005-002-005/1384 (52. No. South Charaibahi)
|
0415005002NRG23120420220003850
|
12/04/2022
|
Mamani gogoi
|
0415005002WL000174
|
Mamani gogoi
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617035
|
|
Mamanigogoi
|
()
|
277
|
JORHAT
|
AS-15-005-002-005/1436 (52. No. South Charaibahi)
|
0415005002NRG23120420220003852
|
12/04/2022
|
Chandrama Baruah
|
0415005002WL000174
|
Chandrama Baruah
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617156
|
|
ChandramaBaruah
|
()
|
278
|
JORHAT
|
AS-15-005-002-005/1437 (52. No. South Charaibahi)
|
0415005002NRG23120420220003853
|
12/04/2022
|
Nayanmoni Saikia Gogoi
|
0415005002WL000174
|
Nayanmoni Saikia Gogoi
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617137
|
|
NayanmoniSaikiaGogoi
|
()
|
279
|
JORHAT
|
AS-15-005-002-005/1479 (52. No. South Charaibahi)
|
0415005002NRG23120420220003854
|
12/04/2022
|
CHITRALEKHA GOGOI
|
0415005002WL000174
|
CHITRALEKHA GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617110
|
|
CHITRALEKHAGOGOI
|
()
|
280
|
JORHAT
|
AS-15-005-002-005/1603 (52. No. South Charaibahi)
|
0415005002NRG23120420220004073
|
12/04/2022
|
MRS PINKI GOGOI
|
0415005002WL000183
|
MRS PINKI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617153
|
|
MRSPINKIGOGOI
|
()
|
281
|
JORHAT
|
AS-15-005-002-005/1617 (52. No. South Charaibahi)
|
0415005002NRG23120420220003855
|
12/04/2022
|
MRS. MAMU GOGOI
|
0415005002WL000174
|
MRS. MAMU GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617042
|
|
MRS.MAMUGOGOI
|
()
|
282
|
JORHAT
|
AS-15-005-002-005/1618 (52. No. South Charaibahi)
|
0415005002NRG23120420220003856
|
12/04/2022
|
MSR. KABITA GOGOI
|
0415005002WL000174
|
MSR. KABITA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617165
|
|
MSR.KABITAGOGOI
|
()
|
283
|
JORHAT
|
AS-15-005-002-005/1619 (52. No. South Charaibahi)
|
0415005002NRG23120420220003857
|
12/04/2022
|
MRS. RENU BORAH
|
0415005002WL000174
|
MRS. RENU BORAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617135
|
|
MRS.RENUBORAH
|
()
|
284
|
JORHAT
|
AS-15-005-002-005/1635 (52. No. South Charaibahi)
|
0415005002NRG23120420220004074
|
12/04/2022
|
MRS RUBI GOGOI
|
0415005002WL000183
|
MRS RUBI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617097
|
|
MRSRUBIGOGOI
|
()
|
285
|
JORHAT
|
AS-15-005-002-005/19 (52. No. South Charaibahi)
|
0415005002NRG23120420220004075
|
12/04/2022
|
MISS PURABI GOGOI
|
0415005002WL000183
|
MISS PURABI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617044
|
|
MISSPURABIGOGOI
|
()
|
286
|
JORHAT
|
AS-15-005-002-005/203 (52. No. South Charaibahi)
|
0415005002NRG23120420220003859
|
12/04/2022
|
MR GOBIN GOGOI
|
0415005002WL000174
|
MR GOBIN GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617152
|
|
MRGOBINGOGOI
|
()
|
287
|
JORHAT
|
AS-15-005-002-005/204 (52. No. South Charaibahi)
|
0415005002NRG23120420220003860
|
12/04/2022
|
MRS ANJALI GOGOI
|
0415005002WL000174
|
MRS ANJALI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617084
|
|
MRSANJALIGOGOI
|
()
|
288
|
JORHAT
|
AS-15-005-002-005/208 (52. No. South Charaibahi)
|
0415005002NRG23120420220003861
|
12/04/2022
|
MR MUNIN GOGOI
|
0415005002WL000174
|
MR MUNIN GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617154
|
|
MRMUNINGOGOI
|
()
|
289
|
JORHAT
|
AS-15-005-002-005/315 (52. No. South Charaibahi)
|
0415005002NRG23120420220003862
|
12/04/2022
|
MRS KARABI BARUAH
|
0415005002WL000174
|
MRS KARABI BARUAH
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617158
|
|
MRSKARABIBARUAH
|
()
|
290
|
JORHAT
|
AS-15-005-002-005/318 (52. No. South Charaibahi)
|
0415005002NRG23120420220003863
|
12/04/2022
|
MRS MUNU GOGOI
|
0415005002WL000174
|
MRS MUNU GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617051
|
|
MRSMUNUGOGOI
|
()
|
291
|
JORHAT
|
AS-15-005-002-005/339 (52. No. South Charaibahi)
|
0415005002NRG23120420220003864
|
12/04/2022
|
MR JITEN GOGOI
|
0415005002WL000174
|
MR JITEN GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617052
|
|
MRJITENGOGOI
|
()
|
292
|
JORHAT
|
AS-15-005-002-005/391 (52. No. South Charaibahi)
|
0415005002NRG23120420220003867
|
12/04/2022
|
MS LAKHIMAI GOGOI
|
0415005002WL000174
|
MS LAKHIMAI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617040
|
|
MSLAKHIMAIGOGOI
|
()
|
293
|
JORHAT
|
AS-15-005-002-005/392 (52. No. South Charaibahi)
|
0415005002NRG23120420220003868
|
12/04/2022
|
MRS KALIMAI GOGOI
|
0415005002WL000174
|
MRS KALIMAI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617144
|
|
MRSKALIMAIGOGOI
|
()
|
294
|
JORHAT
|
AS-15-005-002-005/46 (52. No. South Charaibahi)
|
0415005002NRG23120420220004077
|
12/04/2022
|
MRS DIPALI GOGOI
|
0415005002WL000183
|
MRS DIPALI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617136
|
|
MRSDIPALIGOGOI
|
()
|
295
|
JORHAT
|
AS-15-005-002-005/463 (52. No. South Charaibahi)
|
0415005002NRG23120420220004078
|
12/04/2022
|
MRS JUNU BORAH
|
0415005002WL000183
|
MRS JUNU BORAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617141
|
|
MRSJUNUBORAH
|
()
|
296
|
JORHAT
|
AS-15-005-002-005/585 (52. No. South Charaibahi)
|
0415005002NRG23120420220004083
|
12/04/2022
|
MRS PADMA GOGOI
|
0415005002WL000183
|
MRS PADMA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617095
|
|
MRSPADMAGOGOI
|
()
|
297
|
JORHAT
|
AS-15-005-002-005/954 (52. No. South Charaibahi)
|
0415005002NRG23120420220003874
|
12/04/2022
|
MRS SINU BARUAH
|
0415005002WL000174
|
MRS SINU BARUAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617172
|
|
MRSSINUBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
298
|
JORHAT
|
AS-15-005-002-001/1285 (52. No. South Charaibahi)
|
0415005002NRG23120420220003926
|
12/04/2022
|
Bhaskar Bora
|
0415005002WL000177
|
Bhaskar Bora
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617121
|
|
BhaskarBora
|
()
|
299
|
JORHAT
|
AS-15-005-002-001/340 (52. No. South Charaibahi)
|
0415005002NRG23120420220004007
|
12/04/2022
|
Tulumani Bora
|
0415005002WL000182
|
Tulumani Bora
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617120
|
|
TulumaniBora
|
()
|
300
|
JORHAT
|
AS-15-005-002-001/743 (52. No. South Charaibahi)
|
0415005002NRG23110420220002354
|
12/04/2022
|
MUNILAL MIRODHA
|
0415005002WL000121
|
MUNILAL MIRODHA
|
00354
|
PUNB0219920
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916617119
|
|
MUNILALMIRODHA
|
()
|
301
|
JORHAT
|
AS-15-005-002-002/567 (52. No. South Charaibahi)
|
0415005002NRG23120420220004053
|
12/04/2022
|
PINKY BORAH
|
0415005002WL000183
|
PINKY BORAH
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617122
|
|
PINKYBORAH
|
()
|
302
|
JORHAT
|
AS-15-005-002-002/567 (52. No. South Charaibahi)
|
0415005002NRG23120420220004054
|
12/04/2022
|
RUPJYOTI GOGOI
|
0415005002WL000183
|
RUPJYOTI GOGOI
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617118
|
|
RUPJYOTIGOGOI
|
()
|
303
|
JORHAT
|
AS-15-005-007-001/1633 (55 No. Karanga)
|
0415005007NRG23120420220004155
|
12/04/2022
|
Pranamika bora
|
0415005007WL000187
|
Pranamika bora
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617115
|
|
Pranamikabora
|
()
|
304
|
JORHAT
|
AS-15-005-007-002/1084 (55 No. Karanga)
|
0415005007NRG23120420220004162
|
12/04/2022
|
NIVARANI DUTTA
|
0415005007WL000187
|
NIVARANI DUTTA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617117
|
|
NIVARANIDUTTA
|
()
|
305
|
JORHAT
|
AS-15-005-007-002/1095 (55 No. Karanga)
|
0415005007NRG23120420220004164
|
12/04/2022
|
Pompi bora
|
0415005007WL000187
|
Pompi bora
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617114
|
|
Pompibora
|
()
|
306
|
JORHAT
|
AS-15-005-007-002/1689 (55 No. Karanga)
|
0415005007NRG23120420220004182
|
12/04/2022
|
RINA BORUAH
|
0415005007WL000187
|
RINA BORUAH
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617116
|
|
RINABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
307
|
JORHAT
|
AS-15-005-002-001/240 (52. No. South Charaibahi)
|
0415005002NRG23110420220002336
|
12/04/2022
|
Mr. JAHARUL HUSSAIN
|
0415005002WL000121
|
Mr. JAHARUL HUSSAIN
|
00415
|
SBIN0000104
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617124
|
|
MR JAHARUL HUSSAIN
|
()
|
308
|
JORHAT
|
AS-15-005-007-001/1688 (55 No. Karanga)
|
0415005007NRG23120420220004156
|
12/04/2022
|
Lili Nath
|
0415005007WL000187
|
Lili Nath
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617126
|
|
MRS LILI NATH
|
()
|
309
|
JORHAT
|
AS-15-005-007-002/1516 (55 No. Karanga)
|
0415005007NRG23120420220004179
|
12/04/2022
|
Junmoni bora
|
0415005007WL000187
|
Junmoni bora
|
00415
|
SBIN0000104
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617125
|
|
MRS JUNMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
310
|
JORHAT
|
AS-15-005-002-002/1157 (52. No. South Charaibahi)
|
0415005002NRG23120420220004035
|
12/04/2022
|
MRS. RUNUMONI SAIKIA GOGOI
|
0415005002WL000183
|
MRS. RUNUMONI SAIKIA GOGOI
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617127
|
|
MRS RUNUMONI SAIKIA GOGOI
|
()
|
311
|
JORHAT
|
AS-15-005-002-003/1485 (52. No. South Charaibahi)
|
0415005002NRG23110420220002301
|
12/04/2022
|
BHASKAR DUTTA
|
0415005002WL000119
|
BHASKAR DUTTA
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617128
|
|
MR BHASKAR DUTTA
|
()
|
312
|
JORHAT
|
AS-15-005-002-003/1564 (52. No. South Charaibahi)
|
0415005002NRG23110420220002304
|
12/04/2022
|
PALLAB DUTTA
|
0415005002WL000119
|
PALLAB DUTTA
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617129
|
|
MR PALLAB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
313
|
JORHAT
|
AS-15-005-002-001/124 (52. No. South Charaibahi)
|
0415005002NRG23120420220003998
|
12/04/2022
|
Mrs. REKHA MONI SAIKIA
|
0415005002WL000182
|
Mrs. REKHA MONI SAIKIA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617182
|
|
MRS REKHA MONI SAIKIA
|
()
|
314
|
JORHAT
|
AS-15-005-002-001/1285 (52. No. South Charaibahi)
|
0415005002NRG23120420220003925
|
12/04/2022
|
pori borah
|
0415005002WL000177
|
pori borah
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617194
|
|
MRS PORI BORAH
|
()
|
315
|
JORHAT
|
AS-15-005-002-001/140 (52. No. South Charaibahi)
|
0415005002NRG23110420220002334
|
12/04/2022
|
Mr PRAKASH MRIDHA
|
0415005002WL000121
|
Mr PRAKASH MRIDHA
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617195
|
|
MR PRAKASH MRIDHA
|
()
|
316
|
JORHAT
|
AS-15-005-002-001/1492 (52. No. South Charaibahi)
|
0415005002NRG23120420220004000
|
12/04/2022
|
JUNALI BORAH
|
0415005002WL000182
|
JUNALI BORAH
|
00415
|
SBIN0004460
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617190
|
|
MRS JUNALI BORAH
|
()
|
317
|
JORHAT
|
AS-15-005-002-001/28 (52. No. South Charaibahi)
|
0415005002NRG23110420220002293
|
12/04/2022
|
Mrs . MAMI MURAH
|
0415005002WL000118
|
Mrs . MAMI MURAH
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617193
|
|
MRS MAMI MURAH
|
()
|
318
|
JORHAT
|
AS-15-005-002-001/795 (52. No. South Charaibahi)
|
0415005002NRG23110420220002275
|
12/04/2022
|
Mr SHYAM MURAH
|
0415005002WL000117
|
Mr SHYAM MURAH
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617192
|
|
MR SHYAM MURAH
|
()
|
319
|
JORHAT
|
AS-15-005-002-003/1354 (52. No. South Charaibahi)
|
0415005002NRG23120420220003824
|
12/04/2022
|
HORESWARI BORA
|
0415005002WL000174
|
HORESWARI BORA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617184
|
|
MRS HORESWARI BORA
|
()
|
320
|
JORHAT
|
AS-15-005-002-003/1480 (52. No. South Charaibahi)
|
0415005002NRG23120420220003961
|
12/04/2022
|
JUMI GOGOI BORA
|
0415005002WL000179
|
JUMI GOGOI BORA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617185
|
|
MRS JUMI GOGOI BORA
|
()
|
321
|
JORHAT
|
AS-15-005-002-005/1057 (52. No. South Charaibahi)
|
0415005002NRG23120420220003825
|
12/04/2022
|
Mrs MUNU BARUAH
|
0415005002WL000174
|
Mrs MUNU BARUAH
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617183
|
|
MRS MUNU BARUAH
|
()
|
322
|
JORHAT
|
AS-15-005-002-005/1194 (52. No. South Charaibahi)
|
0415005002NRG23120420220003829
|
12/04/2022
|
Mr. RATUL BORA
|
0415005002WL000174
|
Mr. RATUL BORA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617181
|
|
MR RATUL BORA
|
()
|
323
|
JORHAT
|
AS-15-005-002-005/1295 (52. No. South Charaibahi)
|
0415005002NRG23120420220003844
|
12/04/2022
|
Mrs SABITA SAIKIA
|
0415005002WL000174
|
Mrs SABITA SAIKIA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617186
|
|
MRS SABITA SAIKIA
|
()
|
324
|
JORHAT
|
AS-15-005-002-005/1296 (52. No. South Charaibahi)
|
0415005002NRG23120420220003845
|
12/04/2022
|
Mrs UTPALA TIPAMIYA
|
0415005002WL000174
|
Mrs UTPALA TIPAMIYA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617180
|
|
MRS UTPALA TIPAMIYA
|
()
|
325
|
JORHAT
|
AS-15-005-002-005/1321 (52. No. South Charaibahi)
|
0415005002NRG23120420220003847
|
12/04/2022
|
Mrs RAMANI BORA
|
0415005002WL000174
|
Mrs RAMANI BORA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617189
|
|
MRS RAMANI BORA
|
()
|
326
|
JORHAT
|
AS-15-005-002-005/1347 (52. No. South Charaibahi)
|
0415005002NRG23120420220003848
|
12/04/2022
|
Mrs TRISHNA DEORISAIKIA
|
0415005002WL000174
|
Mrs TRISHNA DEORISAIKIA
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617130
|
|
MRS TRISHNA DEORISAIKIA
|
()
|
327
|
JORHAT
|
AS-15-005-007-001/1535 (55 No. Karanga)
|
0415005007NRG23120420220004151
|
12/04/2022
|
Moniprova Bora
|
0415005007WL000187
|
Moniprova Bora
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617187
|
|
MRS MANIPRABHA BORA
|
()
|
328
|
JORHAT
|
AS-15-005-007-001/1562 (55 No. Karanga)
|
0415005007NRG23120420220004153
|
12/04/2022
|
Poli nath
|
0415005007WL000187
|
Poli nath
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617188
|
|
MRS PALI NATH
|
()
|
329
|
JORHAT
|
AS-15-005-007-001/1772 (55 No. Karanga)
|
0415005007NRG23120420220004158
|
12/04/2022
|
RUBI KATANI
|
0415005007WL000187
|
RUBI KATANI
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617191
|
|
MRS RUBI KATANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
330
|
JORHAT
|
AS-15-005-026-002/280 (48.no.uttar Namoni Charaibahi)
|
0415005026NRG23120420220004353
|
12/04/2022
|
Mrs. KONMAI BORAH
|
0415005026WL000198
|
Mrs. KONMAI BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617196
|
|
MRS KONMAI BORAH
|
()
|
331
|
JORHAT
|
AS-15-005-026-002/289 (48.no.uttar Namoni Charaibahi)
|
0415005026NRG23120420220004355
|
12/04/2022
|
Mrs BULBULI BORAH
|
0415005026WL000198
|
Mrs BULBULI BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617197
|
|
MRS BULBULI BORAH
|
()
|
332
|
JORHAT
|
AS-15-005-026-002/314 (48.no.uttar Namoni Charaibahi)
|
0415005026NRG23120420220004356
|
12/04/2022
|
Mrs BEAUTI BORA
|
0415005026WL000198
|
Mrs BEAUTI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617198
|
|
MRS BEAUTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
333
|
JORHAT
|
AS-15-005-002-001/708 (52. No. South Charaibahi)
|
0415005002NRG23110420220002340
|
12/04/2022
|
Mr DIGANTA KONWAR
|
0415005002WL000121
|
Mr DIGANTA KONWAR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617202
|
|
MR DIGANTA KONWAR
|
()
|
334
|
JORHAT
|
AS-15-005-005-003/1135 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004696
|
12/04/2022
|
Mrs HEMA GOGOI
|
0415005005WL000212
|
Mrs HEMA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617204
|
|
MRS HEMA GOGOI
|
()
|
335
|
JORHAT
|
AS-15-005-005-003/797 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004698
|
12/04/2022
|
REKHAMONI GOGOI
|
0415005005WL000212
|
REKHAMONI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617200
|
|
MRS REKHAMONI GOGOI
|
()
|
336
|
JORHAT
|
AS-15-005-005-005/824 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004700
|
12/04/2022
|
TUTUMANI GOGOI
|
0415005005WL000212
|
TUTUMANI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617201
|
|
MRS TUTUMANI GOGOI
|
()
|
337
|
JORHAT
|
AS-15-005-005-006/1166 (56 No. Dakhin Karanga)
|
0415005005NRG23120420220004701
|
12/04/2022
|
REZINA BEGUM
|
0415005005WL000212
|
REZINA BEGUM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617199
|
|
MRS REZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
338
|
JORHAT
|
AS-15-005-002-004/384 (52. No. South Charaibahi)
|
0415005002NRG23110420220002311
|
12/04/2022
|
Pranab Jyoti Dutta
|
0415005002WL000119
|
Pranab Jyoti Dutta
|
00415
|
SBIN0012975
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617207
|
|
MR PRANAB JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
339
|
JORHAT
|
AS-15-005-002-001/1279 (52. No. South Charaibahi)
|
0415005002NRG23110420220002269
|
12/04/2022
|
Imran Ahmed
|
0415005002WL000117
|
Imran Ahmed
|
00415
|
SBIN0016931
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617220
|
|
MR IMRAN AHMED
|
()
|
340
|
JORHAT
|
AS-15-005-002-001/1532 (52. No. South Charaibahi)
|
0415005002NRG23120420220003929
|
12/04/2022
|
NILAKSHI BORA
|
0415005002WL000177
|
NILAKSHI BORA
|
00415
|
SBIN0016931
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617210
|
|
MS NILAKSHI BORA
|
()
|
341
|
JORHAT
|
AS-15-005-002-001/1639 (52. No. South Charaibahi)
|
0415005002NRG23120420220003823
|
12/04/2022
|
Mrs. Roshmi Rekha Borah
|
0415005002WL000174
|
Mrs. Roshmi Rekha Borah
|
00415
|
SBIN0016931
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617218
|
|
MRS ROSHMI REKHA BORAH
|
()
|
342
|
JORHAT
|
AS-15-005-002-001/719 (52. No. South Charaibahi)
|
0415005002NRG23110420220002344
|
12/04/2022
|
ASHMA BEGUM
|
0415005002WL000121
|
ASHMA BEGUM
|
00415
|
SBIN0016931
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617203
|
|
ASHMA BEGUM
|
()
|
343
|
JORHAT
|
AS-15-005-002-002/1305 (52. No. South Charaibahi)
|
0415005002NRG23120420220004041
|
12/04/2022
|
JUNU BHARALI
|
0415005002WL000183
|
JUNU BHARALI
|
00415
|
SBIN0016931
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617213
|
|
MRS JUNU BHARALI
|
()
|
344
|
JORHAT
|
AS-15-005-002-003/1558 (52. No. South Charaibahi)
|
0415005002NRG23120420220003963
|
12/04/2022
|
Mr . MRIDUL GANDHIA
|
0415005002WL000179
|
Mr . MRIDUL GANDHIA
|
00415
|
SBIN0016931
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617221
|
|
MR MRIDUL GANDHIYA
|
()
|
345
|
JORHAT
|
AS-15-005-002-005/655 (52. No. South Charaibahi)
|
0415005002NRG23120420220004085
|
12/04/2022
|
Junmoni Hazarika Gogoi
|
0415005002WL000183
|
Junmoni Hazarika Gogoi
|
00415
|
SBIN0016931
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617222
|
|
MRS JUNMONI HAZARIKA GOGOI
|
()
|
346
|
JORHAT
|
AS-15-005-007-002/1482 (55 No. Karanga)
|
0415005007NRG23120420220004173
|
12/04/2022
|
Junmoni Dutta saikia
|
0415005007WL000187
|
Junmoni Dutta saikia
|
00415
|
SBIN0016931
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617205
|
|
MRS JUNMONI DUTTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
347
|
JORHAT
|
AS-15-005-002-004/819 (52. No. South Charaibahi)
|
0415005002NRG23110420220002321
|
12/04/2022
|
PRASANTA GONDHIA
|
0415005002WL000119
|
PRASANTA GONDHIA
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617219
|
|
MRS ROBINA BORUAH GONDHIA
|
()
|
348
|
JORHAT
|
AS-15-005-002-005/1258 (52. No. South Charaibahi)
|
0415005002NRG23120420220003840
|
12/04/2022
|
Miss PUJA GOGOI
|
0415005002WL000174
|
Miss PUJA GOGOI
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617214
|
|
MISS PUJA GOGOI
|
()
|
349
|
JORHAT
|
AS-15-005-002-005/1433 (52. No. South Charaibahi)
|
0415005002NRG23120420220003851
|
12/04/2022
|
REKHA BAHOI
|
0415005002WL000174
|
REKHA BAHOI
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617216
|
|
MRS REKHA BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
350
|
JORHAT
|
AS-15-005-007-002/1083 (55 No. Karanga)
|
0415005007NRG23120420220004161
|
12/04/2022
|
JITU DUTTA
|
0415005007WL000187
|
JITU DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617217
|
|
PRAFULLA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
351
|
JORHAT
|
AS-15-005-002-003/1063 (52. No. South Charaibahi)
|
0415005002NRG23120420220003958
|
12/04/2022
|
MINA GOGOI
|
0415005002WL000179
|
MINA GOGOI
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617209
|
|
MINAGOGOI
|
()
|
352
|
JORHAT
|
AS-15-005-002-003/1442 (52. No. South Charaibahi)
|
0415005002NRG23120420220003960
|
12/04/2022
|
Seema Gogoi
|
0415005002WL000179
|
Seema Gogoi
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617208
|
|
SeemaGogoi
|
()
|
353
|
JORHAT
|
AS-15-005-007-002/1484 (55 No. Karanga)
|
0415005007NRG23120420220004174
|
12/04/2022
|
Tumoni Hazarika
|
0415005007WL000187
|
Tumoni Hazarika
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617206
|
|
TumoniHazarika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
354
|
JORHAT
|
AS-15-005-026-002/281 (48.no.uttar Namoni Charaibahi)
|
0415005026NRG23120420220004354
|
12/04/2022
|
SWAPNA GANDHIYA
|
0415005026WL000198
|
SWAPNA GANDHIYA
|
00662
|
BDBL0001387
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916616871
|
|
SWAPNAGANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366629
|
366629
|
|
|
|
|
|
|
|