|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-012-002/1001
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210515
|
16/11/2022
|
ANOWAR BEGAM
|
0415005012WL026380
|
ANOWAR BEGAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064491
|
|
ANOWAR BEGAM
|
()
|
|
2
|
JORHAT
|
AS-15-005-012-002/146
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210517
|
16/11/2022
|
JOYDA BORA
|
0415005012WL026380
|
JOYDA BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064504
|
|
JOYDA BORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-012-002/146
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210516
|
16/11/2022
|
SONJOY BORA
|
0415005012WL026380
|
SONJOY BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064487
|
|
SONJOY BORA
|
()
|
|
4
|
JORHAT
|
AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210520
|
16/11/2022
|
NAYANMONI KALITA
|
0415005012WL026380
|
NAYANMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064514
|
|
NAYANMONI KALITA
|
()
|
|
5
|
JORHAT
|
AS-15-005-012-007/1832
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210522
|
16/11/2022
|
RITA DEVI
|
0415005012WL026380
|
RITA DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064513
|
|
RITA DEVI
|
()
|
|
6
|
JORHAT
|
AS-15-005-012-007/2257
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209903
|
16/11/2022
|
TARALI KAKATI
|
0415005012WL026267
|
TARALI KAKATI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064485
|
|
TARALI KAKATI
|
()
|
|
7
|
JORHAT
|
AS-15-005-012-007/795
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209909
|
16/11/2022
|
NIROMAI BORA
|
0415005012WL026268
|
NIROMAI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064508
|
|
NIROMAI BORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-012-007/843
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209904
|
16/11/2022
|
ARCHANA BHAGWATI
|
0415005012WL026267
|
ARCHANA BHAGWATI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064493
|
|
ARCHANA BHAGWATI
|
()
|
|
9
|
JORHAT
|
AS-15-005-027-001/1225
(71-KONGIA G.P.)
|
0415005027NRG23161120220210412
|
16/11/2022
|
ANUP DAS
|
0415005027WL026354
|
ANUP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064516
|
|
ANUP DAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-027-001/1284
(71-KONGIA G.P.)
|
0415005027NRG23161120220210413
|
16/11/2022
|
Niru Bora
|
0415005027WL026354
|
Niru Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064520
|
|
Niru Bora
|
()
|
|
11
|
JORHAT
|
AS-15-005-027-001/1284
(71-KONGIA G.P.)
|
0415005027NRG23161120220210414
|
16/11/2022
|
RAJIB BORA
|
0415005027WL026354
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064521
|
|
RAJIB BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-027-001/136
(71-KONGIA G.P.)
|
0415005027NRG23151120220209339
|
16/11/2022
|
KUSHESWARI BORA
|
0415005027WL026224
|
KUSHESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064509
|
|
KUSHESWARI BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-027-001/136
(71-KONGIA G.P.)
|
0415005027NRG23151120220209340
|
16/11/2022
|
MRS FULESHWARI BORA
|
0415005027WL026224
|
MRS FULESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064510
|
|
MRS FULESHWARI BORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-027-001/1481
(71-KONGIA G.P.)
|
0415005027NRG23151120220209342
|
16/11/2022
|
MRS DIPTI BORA
|
0415005027WL026224
|
MRS DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064711
|
|
MRS DIPTI BORA
|
()
|
|
15
|
JORHAT
|
AS-15-005-027-001/1575
(71-KONGIA G.P.)
|
0415005027NRG23151120220209346
|
16/11/2022
|
Rita Bora
|
0415005027WL026225
|
Rita Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064497
|
|
Rita Bora
|
()
|
|
16
|
JORHAT
|
AS-15-005-027-001/1845
(71-KONGIA G.P.)
|
0415005027NRG23151120220209353
|
16/11/2022
|
AJIT BORA
|
0415005027WL026226
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064518
|
|
AJIT BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-027-001/1848
(71-KONGIA G.P.)
|
0415005027NRG23151120220209347
|
16/11/2022
|
DADU NEOG
|
0415005027WL026225
|
DADU NEOG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064522
|
|
DADU NEOG
|
()
|
|
18
|
JORHAT
|
AS-15-005-027-001/1855
(71-KONGIA G.P.)
|
0415005027NRG23151120220209354
|
16/11/2022
|
Girish Bora
|
0415005027WL026226
|
Girish Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064709
|
|
Girish Bora
|
()
|
|
19
|
JORHAT
|
AS-15-005-027-001/1883
(71-KONGIA G.P.)
|
0415005027NRG23161120220210415
|
16/11/2022
|
KUDHESWARI NEOG
|
0415005027WL026354
|
KUDHESWARI NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064515
|
|
KUDHESWARI NEOG
|
()
|
|
20
|
JORHAT
|
AS-15-005-027-001/680
(71-KONGIA G.P.)
|
0415005027NRG23151120220209349
|
16/11/2022
|
SRI OMESWAR HAZARIKA
|
0415005027WL026225
|
SRI OMESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064517
|
|
SRI OMESWAR HAZARIKA
|
()
|
|
21
|
JORHAT
|
AS-15-005-027-001/691
(71-KONGIA G.P.)
|
0415005027NRG23151120220209332
|
16/11/2022
|
Budhaswar Das
|
0415005027WL026223
|
Budhaswar Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064710
|
|
Budhaswar Das
|
()
|
|
22
|
JORHAT
|
AS-15-005-027-001/788
(71-KONGIA G.P.)
|
0415005027NRG23151120220209334
|
16/11/2022
|
DEEPJYOTI NEOG
|
0415005027WL026223
|
DEEPJYOTI NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064519
|
|
DEEPJYOTI NEOG
|
()
|
|
23
|
JORHAT
|
AS-15-005-027-001/788
(71-KONGIA G.P.)
|
0415005027NRG23151120220209333
|
16/11/2022
|
SRI DHURBAJYOTI NEOG
|
0415005027WL026223
|
SRI DHURBAJYOTI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064712
|
|
SRI DHURBAJYOTI NEOG
|
()
|
|
24
|
JORHAT
|
AS-15-005-027-002/1260
(71-KONGIA G.P.)
|
0415005027NRG23161120220209886
|
16/11/2022
|
Jun Bora
|
0415005027WL026264
|
Jun Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064721
|
|
Jun Bora
|
()
|
|
25
|
JORHAT
|
AS-15-005-027-002/1275
(71-KONGIA G.P.)
|
0415005027NRG23151120220209358
|
16/11/2022
|
Nilakhi Bora
|
0415005027WL026227
|
Nilakhi Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064499
|
|
Nilakhi Bora
|
()
|
|
26
|
JORHAT
|
AS-15-005-027-002/1574
(71-KONGIA G.P.)
|
0415005027NRG23161120220210260
|
16/11/2022
|
Bonti Bora
|
0415005027WL026327
|
Bonti Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064489
|
|
Bonti Bora
|
()
|
|
27
|
JORHAT
|
AS-15-005-027-002/1820
(71-KONGIA G.P.)
|
0415005027NRG23161120220209895
|
16/11/2022
|
Lalin Bora
|
0415005027WL026265
|
Lalin Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064494
|
|
Lalin Bora
|
()
|
|
28
|
JORHAT
|
AS-15-005-027-002/1869
(71-KONGIA G.P.)
|
0415005027NRG23161120220209882
|
16/11/2022
|
SURESH BORA
|
0415005027WL026263
|
SURESH BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064495
|
|
SURESH BORA
|
()
|
|
29
|
JORHAT
|
AS-15-005-027-002/1884
(71-KONGIA G.P.)
|
0415005027NRG23161120220210416
|
16/11/2022
|
Sadari Bora
|
0415005027WL026354
|
Sadari Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064500
|
|
Sadari Bora
|
()
|
|
30
|
JORHAT
|
AS-15-005-027-002/457
(71-KONGIA G.P.)
|
0415005027NRG23161120220209889
|
16/11/2022
|
Aroti Bora
|
0415005027WL026264
|
Aroti Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064496
|
|
Aroti Bora
|
()
|
|
31
|
JORHAT
|
AS-15-005-027-002/493
(71-KONGIA G.P.)
|
0415005027NRG23161120220210261
|
16/11/2022
|
Anamika Bora
|
0415005027WL026327
|
Anamika Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064498
|
|
Anamika Bora
|
()
|
|
32
|
JORHAT
|
AS-15-005-027-002/536
(71-KONGIA G.P.)
|
0415005027NRG23161120220209891
|
16/11/2022
|
.popi bora
|
0415005027WL026264
|
.popi bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064719
|
|
.popi bora
|
()
|
|
33
|
JORHAT
|
AS-15-005-027-002/62
(71-KONGIA G.P.)
|
0415005027NRG23161120220210262
|
16/11/2022
|
Jiten Bora
|
0415005027WL026327
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064501
|
|
Jiten Bora
|
()
|
|
34
|
JORHAT
|
AS-15-005-027-002/647
(71-KONGIA G.P.)
|
0415005027NRG23161120220210241
|
16/11/2022
|
profulla bora
|
0415005027WL026326
|
profulla bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064502
|
|
profulla bora
|
()
|
|
35
|
JORHAT
|
AS-15-005-027-002/663
(71-KONGIA G.P.)
|
0415005027NRG23161120220210242
|
16/11/2022
|
ROHINI BORA
|
0415005027WL026326
|
ROHINI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064667
|
|
ROHINI BORA
|
()
|
|
36
|
JORHAT
|
AS-15-005-027-002/677
(71-KONGIA G.P.)
|
0415005027NRG23151120220209359
|
16/11/2022
|
Jina bora
|
0415005027WL026227
|
Jina bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064492
|
|
Jina bora
|
()
|
|
37
|
JORHAT
|
AS-15-005-027-002/762
(71-KONGIA G.P.)
|
0415005027NRG23151120220209356
|
16/11/2022
|
Archana Bora
|
0415005027WL026226
|
Archana Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064490
|
|
Archana Bora
|
()
|
|
38
|
JORHAT
|
AS-15-005-027-003/1011
(71-KONGIA G.P.)
|
0415005027NRG23161120220210244
|
16/11/2022
|
dalimi borah
|
0415005027WL026326
|
dalimi borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064717
|
|
dalimi borah
|
()
|
|
39
|
JORHAT
|
AS-15-005-027-003/1021
(71-KONGIA G.P.)
|
0415005027NRG23161120220210245
|
16/11/2022
|
jonali bora
|
0415005027WL026326
|
jonali bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064486
|
|
jonali bora
|
()
|
|
40
|
JORHAT
|
AS-15-005-027-003/1024
(71-KONGIA G.P.)
|
0415005027NRG23161120220210418
|
16/11/2022
|
Dip Bora
|
0415005027WL026354
|
Dip Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064718
|
|
Dip Bora
|
()
|
|
41
|
JORHAT
|
AS-15-005-027-003/1024
(71-KONGIA G.P.)
|
0415005027NRG23161120220210419
|
16/11/2022
|
PRANJAL BORA
|
0415005027WL026354
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064488
|
|
PRANJAL BORA
|
()
|
|
42
|
JORHAT
|
AS-15-005-027-003/1026
(71-KONGIA G.P.)
|
0415005027NRG23161120220210247
|
16/11/2022
|
Dipamani Saikia Bora
|
0415005027WL026326
|
Dipamani Saikia Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064720
|
|
Dipamani Saikia Bora
|
()
|
|
43
|
JORHAT
|
AS-15-005-027-003/1500
(71-KONGIA G.P.)
|
0415005027NRG23151120220209362
|
16/11/2022
|
RINA BORDOLOI
|
0415005027WL026227
|
RINA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064512
|
|
RINA BORDOLOI
|
()
|
|
44
|
JORHAT
|
AS-15-005-027-003/211
(71-KONGIA G.P.)
|
0415005027NRG23161120220210249
|
16/11/2022
|
anil borah
|
0415005027WL026326
|
anil borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064503
|
|
anil borah
|
()
|
|
45
|
JORHAT
|
AS-15-005-027-003/217
(71-KONGIA G.P.)
|
0415005027NRG23151120220209364
|
16/11/2022
|
KANAKLATA DARABDHARA
|
0415005027WL026227
|
KANAKLATA DARABDHARA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064666
|
|
KANAKLATA DARABDHARA
|
()
|
|
46
|
JORHAT
|
AS-15-005-027-003/240
(71-KONGIA G.P.)
|
0415005027NRG23161120220210250
|
16/11/2022
|
JINTU BORAH
|
0415005027WL026326
|
JINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064507
|
|
JINTU BORAH
|
()
|
|
47
|
JORHAT
|
AS-15-005-027-003/244
(71-KONGIA G.P.)
|
0415005027NRG23161120220210251
|
16/11/2022
|
NARAYAN HAZARIKA
|
0415005027WL026326
|
NARAYAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064714
|
|
NARAYAN HAZARIKA
|
()
|
|
48
|
JORHAT
|
AS-15-005-027-003/248
(71-KONGIA G.P.)
|
0415005027NRG23161120220210252
|
16/11/2022
|
BOKUL BORAH
|
0415005027WL026326
|
BOKUL BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064715
|
|
BOKUL BORAH
|
()
|
|
49
|
JORHAT
|
AS-15-005-027-003/483
(71-KONGIA G.P.)
|
0415005027NRG23161120220210226
|
16/11/2022
|
NIRMAL BORAH
|
0415005027WL026323
|
NIRMAL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064511
|
|
NIRMAL BORAH
|
()
|
|
50
|
JORHAT
|
AS-15-005-027-003/692
(71-KONGIA G.P.)
|
0415005027NRG23161120220210227
|
16/11/2022
|
BUDHEN BONIA
|
0415005027WL026324
|
BUDHEN BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064716
|
|
BUDHEN BONIA
|
()
|
|
51
|
JORHAT
|
AS-15-005-027-003/71
(71-KONGIA G.P.)
|
0415005027NRG23161120220210254
|
16/11/2022
|
prabin bora
|
0415005027WL026326
|
prabin bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064506
|
|
prabin bora
|
()
|
|
52
|
JORHAT
|
AS-15-005-027-003/710
(71-KONGIA G.P.)
|
0415005027NRG23161120220210255
|
16/11/2022
|
MANURANJAN BORA
|
0415005027WL026326
|
MANURANJAN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064505
|
|
MANURANJAN BORA
|
()
|
|
53
|
JORHAT
|
AS-15-005-027-003/726
(71-KONGIA G.P.)
|
0415005027NRG23161120220210228
|
16/11/2022
|
BIREN BONIA
|
0415005027WL026324
|
BIREN BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064665
|
|
BIREN BONIA
|
()
|
|
54
|
JORHAT
|
AS-15-005-027-003/984
(71-KONGIA G.P.)
|
0415005027NRG23161120220210256
|
16/11/2022
|
nipa bora
|
0415005027WL026326
|
nipa bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064713
|
|
nipa bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-027-001/1225
(71-KONGIA G.P.)
|
0415005027NRG23161120220210411
|
16/11/2022
|
Anup Das
|
0415005027WL026354
|
Anup Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064673
|
|
Anup Das
|
()
|
|
56
|
JORHAT
|
AS-15-005-027-001/125
(71-KONGIA G.P.)
|
0415005027NRG23151120220209337
|
16/11/2022
|
KHUDLORA KALITA
|
0415005027WL026224
|
KHUDLORA KALITA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064653
|
|
KHUDLORA KALITA
|
()
|
|
57
|
JORHAT
|
AS-15-005-027-001/1575
(71-KONGIA G.P.)
|
0415005027NRG23151120220209345
|
16/11/2022
|
Sushil Bora
|
0415005027WL026225
|
Sushil Bora
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064650
|
|
Sushil Bora
|
()
|
|
58
|
JORHAT
|
AS-15-005-027-001/680
(71-KONGIA G.P.)
|
0415005027NRG23151120220209348
|
16/11/2022
|
Bhoni Hazarika
|
0415005027WL026225
|
Bhoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064651
|
|
Bhoni Hazarika
|
()
|
|
59
|
JORHAT
|
AS-15-005-027-001/691
(71-KONGIA G.P.)
|
0415005027NRG23151120220209331
|
16/11/2022
|
Mrs Majoni Das
|
0415005027WL026223
|
Mrs Majoni Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064654
|
|
Mrs Majoni Das
|
()
|
|
60
|
JORHAT
|
AS-15-005-027-002/57
(71-KONGIA G.P.)
|
0415005027NRG23161120220209885
|
16/11/2022
|
Ritul Borah
|
0415005027WL026263
|
Ritul Borah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064649
|
|
Ritul Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
61
|
JORHAT
|
AS-15-005-026-003/1002
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209256
|
16/11/2022
|
MR BABLU ALI
|
0415005026WL026216
|
MR BABLU ALI
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064526
|
|
MR BABLU ALI
|
()
|
|
62
|
JORHAT
|
AS-15-005-026-003/1661
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209258
|
16/11/2022
|
MR ABDUL RAZZAK
|
0415005026WL026216
|
MR ABDUL RAZZAK
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064525
|
|
MR ABDUL RAZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-026-002/1164
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209262
|
16/11/2022
|
MR ROBIN CHANG KAKOTI
|
0415005026WL026217
|
MR ROBIN CHANG KAKOTI
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064619
|
|
MR ROBIN CHANG KAKOTI
|
()
|
|
64
|
JORHAT
|
AS-15-005-026-002/1665
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209272
|
16/11/2022
|
MR RANTU BORA
|
0415005026WL026219
|
MR RANTU BORA
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064524
|
|
MR RANTU BORA
|
()
|
|
65
|
JORHAT
|
AS-15-005-026-002/1668
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209273
|
16/11/2022
|
MR GULAP BORA
|
0415005026WL026219
|
MR GULAP BORA
|
00045
|
BARB0KOTOKI
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064528
|
|
MR GULAP BORA
|
()
|
|
66
|
JORHAT
|
AS-15-005-026-003/1006
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209265
|
16/11/2022
|
Mr. ABUL ALI
|
0415005026WL026217
|
Mr. ABUL ALI
|
00045
|
BARB0KOTOKI
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064527
|
|
Mr. ABUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-027-002/635
(71-KONGIA G.P.)
|
0415005027NRG23161120220209896
|
16/11/2022
|
MANAR HUSSAIN
|
0415005027WL026265
|
MANAR HUSSAIN
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064618
|
|
MANAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
68
|
JORHAT
|
AS-15-005-026-002/1213
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209314
|
16/11/2022
|
Mrs. ALPANA GOGOI
|
0415005026WL026222
|
Mrs. ALPANA GOGOI
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064748
|
|
Mrs. ALPANA GOGOI
|
()
|
|
69
|
JORHAT
|
AS-15-005-026-002/1220
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209315
|
16/11/2022
|
Mr. RUBUL CHOUDHURY
|
0415005026WL026222
|
Mr. RUBUL CHOUDHURY
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064587
|
|
Mr. RUBUL CHOUDHURY
|
()
|
|
70
|
JORHAT
|
AS-15-005-026-002/1253
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209317
|
16/11/2022
|
Mrs. RINKU BORAH
|
0415005026WL026222
|
Mrs. RINKU BORAH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064584
|
|
Mrs. RINKU BORAH
|
()
|
|
71
|
JORHAT
|
AS-15-005-026-002/1266
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209318
|
16/11/2022
|
Mrs. BULU SAIKIA
|
0415005026WL026222
|
Mrs. BULU SAIKIA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064547
|
|
Mrs. BULU SAIKIA
|
()
|
|
72
|
JORHAT
|
AS-15-005-026-002/1271
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209319
|
16/11/2022
|
Mrs. DIPALI BORUA
|
0415005026WL026222
|
Mrs. DIPALI BORUA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064589
|
|
Mrs. DIPALI BORUA
|
()
|
|
73
|
JORHAT
|
AS-15-005-026-002/1313
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209321
|
16/11/2022
|
Mrs. PADMA BORA
|
0415005026WL026222
|
Mrs. PADMA BORA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064586
|
|
Mrs. PADMA BORA
|
()
|
|
74
|
JORHAT
|
AS-15-005-026-002/1523
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209323
|
16/11/2022
|
Mr. NANDAN BARUAH
|
0415005026WL026222
|
Mr. NANDAN BARUAH
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064585
|
|
Mr. NANDAN BARUAH
|
()
|
|
75
|
JORHAT
|
AS-15-005-026-002/1566
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209325
|
16/11/2022
|
MALABIKA BORA
|
0415005026WL026222
|
MALABIKA BORA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064588
|
|
MALABIKA BORA
|
()
|
|
76
|
JORHAT
|
AS-15-005-026-002/228
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209328
|
16/11/2022
|
JUNMONI KALITA
|
0415005026WL026222
|
JUNMONI KALITA
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064752
|
|
JUNMONI KALITA
|
()
|
|
77
|
JORHAT
|
AS-15-005-026-002/304
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209274
|
16/11/2022
|
Mr KANESHWAR BORA
|
0415005026WL026219
|
Mr KANESHWAR BORA
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064751
|
|
Mr KANESHWAR BORA
|
()
|
|
78
|
JORHAT
|
AS-15-005-026-002/687
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209426
|
16/11/2022
|
Mrs. MAMANI BORA
|
0415005026WL026229
|
Mrs. MAMANI BORA
|
00051
|
MAHB0001566
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064590
|
|
Mrs. MAMANI BORA
|
()
|
|
79
|
JORHAT
|
AS-15-005-026-004/1636
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209276
|
16/11/2022
|
Mr DIPAK BARUAH
|
0415005026WL026219
|
Mr DIPAK BARUAH
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064753
|
|
Mr DIPAK BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
80
|
JORHAT
|
AS-15-005-012-001/1178
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209921
|
16/11/2022
|
DIPOK GOGOI
|
0415005012WL026269
|
DIPOK GOGOI
|
00078
|
CNRB0001154
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064608
|
|
DIPOK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-005-006/1427
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209694
|
16/11/2022
|
Sanjay Bawri
|
0415005005WL026247
|
Sanjay Bawri
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064681
|
|
Sanjay Bawri
|
()
|
|
82
|
JORHAT
|
AS-15-005-005-006/1465
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209698
|
16/11/2022
|
Subodra Bawri
|
0415005005WL026247
|
Subodra Bawri
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064679
|
|
Subodra Bawri
|
()
|
|
83
|
JORHAT
|
AS-15-005-005-006/1468
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209700
|
16/11/2022
|
Anjana Sharma
|
0415005005WL026247
|
Anjana Sharma
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064680
|
|
Anjana Sharma
|
()
|
|
84
|
JORHAT
|
AS-15-005-005-006/352
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209705
|
16/11/2022
|
Gopal Bawri
|
0415005005WL026247
|
Gopal Bawri
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064682
|
|
Gopal Bawri
|
()
|
|
85
|
JORHAT
|
AS-15-005-008-001/1004
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210015
|
16/11/2022
|
CHUNI CHAORA
|
0415005008WL026290
|
CHUNI CHAORA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064604
|
|
CHUNI CHAORA
|
()
|
|
86
|
JORHAT
|
AS-15-005-008-001/1142
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210016
|
16/11/2022
|
BIKRAM HEMRAM
|
0415005008WL026290
|
BIKRAM HEMRAM
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064605
|
|
BIKRAM HEMRAM
|
()
|
|
87
|
JORHAT
|
AS-15-005-008-001/1197
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210017
|
16/11/2022
|
CHUKARAM CHAOARA
|
0415005008WL026290
|
CHUKARAM CHAOARA
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064603
|
|
CHUKARAM CHAOARA
|
()
|
|
88
|
JORHAT
|
AS-15-005-008-001/625
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210021
|
16/11/2022
|
DHIREN BAURI
|
0415005008WL026290
|
DHIREN BAURI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064606
|
|
DHIREN BAURI
|
()
|
|
89
|
JORHAT
|
AS-15-005-008-001/691
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210023
|
16/11/2022
|
RISHMA CHAORA
|
0415005008WL026290
|
RISHMA CHAORA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064683
|
|
RISHMA CHAORA
|
()
|
|
90
|
JORHAT
|
AS-15-005-008-001/841
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210094
|
16/11/2022
|
LOKHI KALINDI
|
0415005008WL026296
|
LOKHI KALINDI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064685
|
|
LOKHI KALINDI
|
()
|
|
91
|
JORHAT
|
AS-15-005-008-001/957
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210030
|
16/11/2022
|
CHAIKU GHATAWAR
|
0415005008WL026290
|
CHAIKU GHATAWAR
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064607
|
|
CHAIKU GHATAWAR
|
()
|
|
92
|
JORHAT
|
AS-15-005-008-001/972
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210095
|
16/11/2022
|
MANGAL GUWALA
|
0415005008WL026296
|
MANGAL GUWALA
|
00078
|
CNRB0005402
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064684
|
|
MANGAL GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
93
|
JORHAT
|
AS-15-005-005-002/1247
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210458
|
16/11/2022
|
Smt.SUMI PHUKAN BORAH
|
0415005005WL026368
|
Smt.SUMI PHUKAN BORAH
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064723
|
|
Smt.SUMI PHUKAN BORAH
|
()
|
|
94
|
JORHAT
|
AS-15-005-005-002/266
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210460
|
16/11/2022
|
BIRAJ BORA
|
0415005005WL026368
|
BIRAJ BORA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064600
|
|
BIRAJ BORA
|
()
|
|
95
|
JORHAT
|
AS-15-005-005-002/665
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210462
|
16/11/2022
|
RAJIB SAIKIA
|
0415005005WL026368
|
RAJIB SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064689
|
|
RAJIB SAIKIA
|
()
|
|
96
|
JORHAT
|
AS-15-005-005-003/155
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210464
|
16/11/2022
|
RATAN GOGOI
|
0415005005WL026368
|
RATAN GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064691
|
|
RATAN GOGOI
|
()
|
|
97
|
JORHAT
|
AS-15-005-005-003/236
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210465
|
16/11/2022
|
BHASKAR JYOTI SAIKIA
|
0415005005WL026368
|
BHASKAR JYOTI SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064694
|
|
BHASKAR JYOTI SAIKIA
|
()
|
|
98
|
JORHAT
|
AS-15-005-005-003/253
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210466
|
16/11/2022
|
RUPESWAR GOGOI
|
0415005005WL026368
|
RUPESWAR GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064692
|
|
RUPESWAR GOGOI
|
()
|
|
99
|
JORHAT
|
AS-15-005-005-003/565
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210468
|
16/11/2022
|
Kabita Saikia
|
0415005005WL026368
|
Kabita Saikia
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064695
|
|
Kabita Saikia
|
()
|
|
100
|
JORHAT
|
AS-15-005-005-003/565
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210467
|
16/11/2022
|
Mr. THANESWAR SAIKIA
|
0415005005WL026368
|
Mr. THANESWAR SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064602
|
|
Mr. THANESWAR SAIKIA
|
()
|
|
101
|
JORHAT
|
AS-15-005-005-003/577
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210469
|
16/11/2022
|
KAMALA SAIKIA
|
0415005005WL026368
|
KAMALA SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064686
|
|
KAMALA SAIKIA
|
()
|
|
102
|
JORHAT
|
AS-15-005-005-003/580
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210470
|
16/11/2022
|
JURI SAIKIA
|
0415005005WL026368
|
JURI SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064687
|
|
JURI SAIKIA
|
()
|
|
103
|
JORHAT
|
AS-15-005-005-003/81
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210471
|
16/11/2022
|
SRI SHUNIT SAIKIA
|
0415005005WL026368
|
SRI SHUNIT SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064601
|
|
SRI SHUNIT SAIKIA
|
()
|
|
104
|
JORHAT
|
AS-15-005-005-003/82
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210472
|
16/11/2022
|
MRIDUL SAIKIA
|
0415005005WL026368
|
MRIDUL SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064688
|
|
MRIDUL SAIKIA
|
()
|
|
105
|
JORHAT
|
AS-15-005-005-003/87
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210473
|
16/11/2022
|
MR AJIT SAIKIA
|
0415005005WL026368
|
MR AJIT SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064693
|
|
MR AJIT SAIKIA
|
()
|
|
106
|
JORHAT
|
AS-15-005-005-003/908
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210474
|
16/11/2022
|
Smt.MUNU GOGOI
|
0415005005WL026368
|
Smt.MUNU GOGOI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064599
|
|
Smt.MUNU GOGOI
|
()
|
|
107
|
JORHAT
|
AS-15-005-005-006/357
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209706
|
16/11/2022
|
MANESHWARI MURA
|
0415005005WL026247
|
MANESHWARI MURA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064696
|
|
MANESHWARI MURA
|
()
|
|
108
|
JORHAT
|
AS-15-005-005-006/467
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209708
|
16/11/2022
|
MONGLI PATRA
|
0415005005WL026247
|
MONGLI PATRA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064690
|
|
MONGLI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
109
|
JORHAT
|
AS-15-005-012-001/1330
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209933
|
16/11/2022
|
MRS LAKHIMI GOGOI
|
0415005012WL026269
|
MRS LAKHIMI GOGOI
|
00089
|
CBIN0282577
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064617
|
|
MRS LAKHIMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-027-001/1897
(71-KONGIA G.P.)
|
0415005027NRG23161120220210259
|
16/11/2022
|
MIRA KALITA
|
0415005027WL026327
|
MIRA KALITA
|
00089
|
CBIN0283212
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064531
|
|
MIRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
111
|
JORHAT
|
AS-15-005-012-001/100
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209910
|
16/11/2022
|
MR. BIREN GOGOI
|
0415005012WL026269
|
MR. BIREN GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064535
|
|
MR. BIREN GOGOI
|
()
|
|
112
|
JORHAT
|
AS-15-005-012-001/1317
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209931
|
16/11/2022
|
MR MRINAL SAIKIA
|
0415005012WL026269
|
MR MRINAL SAIKIA
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064615
|
|
MR MRINAL SAIKIA
|
()
|
|
113
|
JORHAT
|
AS-15-005-012-001/1317
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209932
|
16/11/2022
|
Mrs NIVA SAIKIA
|
0415005012WL026269
|
Mrs NIVA SAIKIA
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064612
|
|
Mrs NIVA SAIKIA
|
()
|
|
114
|
JORHAT
|
AS-15-005-012-001/1375
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209935
|
16/11/2022
|
MRS RUPAMONI GOGOI
|
0415005012WL026269
|
MRS RUPAMONI GOGOI
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064536
|
|
MRS RUPAMONI GOGOI
|
()
|
|
115
|
JORHAT
|
AS-15-005-012-001/1376
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209936
|
16/11/2022
|
MRS TUNUPRAVA GOGOI SAIKIA
|
0415005012WL026269
|
MRS TUNUPRAVA GOGOI SAIKIA
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064537
|
|
MRS TUNUPRAVA GOGOI SAIKIA
|
()
|
|
116
|
JORHAT
|
AS-15-005-012-001/1380
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209937
|
16/11/2022
|
MRS MAMU SAIKIA
|
0415005012WL026269
|
MRS MAMU SAIKIA
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064532
|
|
MRS MAMU SAIKIA
|
()
|
|
117
|
JORHAT
|
AS-15-005-012-001/1664
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209940
|
16/11/2022
|
Mrs GUNADA GOGOI
|
0415005012WL026269
|
Mrs GUNADA GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064533
|
|
Mrs GUNADA GOGOI
|
()
|
|
118
|
JORHAT
|
AS-15-005-012-001/1671
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209941
|
16/11/2022
|
MR TARUN GOGOI
|
0415005012WL026269
|
MR TARUN GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064614
|
|
MR TARUN GOGOI
|
()
|
|
119
|
JORHAT
|
AS-15-005-012-001/1748
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209945
|
16/11/2022
|
Mrs RUMI GOGOI
|
0415005012WL026269
|
Mrs RUMI GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064534
|
|
Mrs RUMI GOGOI
|
()
|
|
120
|
JORHAT
|
AS-15-005-012-001/780
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209948
|
16/11/2022
|
Mr TILAK GOGOI
|
0415005012WL026270
|
Mr TILAK GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064672
|
|
Mr TILAK GOGOI
|
()
|
|
121
|
JORHAT
|
AS-15-005-012-001/934
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209949
|
16/11/2022
|
Mrs REKHA GOGOI
|
0415005012WL026270
|
Mrs REKHA GOGOI
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064616
|
|
Mrs REKHA GOGOI
|
()
|
|
122
|
JORHAT
|
AS-15-005-012-006/712
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209905
|
16/11/2022
|
Mrs. REKHAMONI BORA
|
0415005012WL026268
|
Mrs. REKHAMONI BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767064610
|
|
Mrs. REKHAMONI BORA
|
()
|
|
123
|
JORHAT
|
AS-15-005-012-007/2253
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209901
|
16/11/2022
|
Mr DILIOP BORAH
|
0415005012WL026267
|
Mr DILIOP BORAH
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064611
|
|
Mr DILIOP BORAH
|
()
|
|
124
|
JORHAT
|
AS-15-005-012-007/2257
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209902
|
16/11/2022
|
Mr RUBUL KAKATI
|
0415005012WL026267
|
Mr RUBUL KAKATI
|
00089
|
CBIN0283227
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064677
|
|
Mr RUBUL KAKATI
|
()
|
|
125
|
JORHAT
|
AS-15-005-026-005/935
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209427
|
16/11/2022
|
Mrs. JILI BORA
|
0415005026WL026229
|
Mrs. JILI BORA
|
00089
|
CBIN0283227
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064613
|
|
Mrs. JILI BORA
|
()
|
|
126
|
JORHAT
|
AS-15-005-027-002/263
(71-KONGIA G.P.)
|
0415005027NRG23161120220209883
|
16/11/2022
|
TULU BORA
|
0415005027WL026263
|
TULU BORA
|
00089
|
CBIN0283227
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064609
|
|
TULU BORA
|
()
|
|
127
|
JORHAT
|
AS-15-005-027-003/1586
(71-KONGIA G.P.)
|
0415005027NRG23161120220210248
|
16/11/2022
|
Rijumoni Bora
|
0415005027WL026326
|
Rijumoni Bora
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064676
|
|
Rijumoni Bora
|
()
|
|
128
|
JORHAT
|
AS-15-005-027-003/481
(71-KONGIA G.P.)
|
0415005027NRG23161120220210253
|
16/11/2022
|
Biuti Bora
|
0415005027WL026326
|
Biuti Bora
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064678
|
|
Biuti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
129
|
JORHAT
|
AS-15-005-012-001/1065
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209914
|
16/11/2022
|
MRS PROVA GOGOI
|
0415005012WL026269
|
MRS PROVA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064727
|
|
MRS PROVA GOGOI
|
()
|
|
130
|
JORHAT
|
AS-15-005-012-001/1066
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209915
|
16/11/2022
|
MRS POLI GOGOI
|
0415005012WL026269
|
MRS POLI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064598
|
|
MRS POLI GOGOI
|
()
|
|
131
|
JORHAT
|
AS-15-005-012-001/1080
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209917
|
16/11/2022
|
MRS DIPALI GOGOI
|
0415005012WL026269
|
MRS DIPALI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064596
|
|
MRS DIPALI GOGOI
|
()
|
|
132
|
JORHAT
|
AS-15-005-012-001/1089
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209918
|
16/11/2022
|
MRS PUJA GOGOI
|
0415005012WL026269
|
MRS PUJA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064737
|
|
MRS PUJA GOGOI
|
()
|
|
133
|
JORHAT
|
AS-15-005-012-001/1090
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209919
|
16/11/2022
|
MRS PRAMILA BORUAH
|
0415005012WL026269
|
MRS PRAMILA BORUAH
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064736
|
|
MRS PRAMILA BORUAH
|
()
|
|
134
|
JORHAT
|
AS-15-005-012-001/1164
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209920
|
16/11/2022
|
MRS PROBHA BORUAH
|
0415005012WL026269
|
MRS PROBHA BORUAH
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064597
|
|
MRS PROBHA BORUAH
|
()
|
|
135
|
JORHAT
|
AS-15-005-012-001/1219
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209922
|
16/11/2022
|
MRS NIRU GOGOI
|
0415005012WL026269
|
MRS NIRU GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064732
|
|
MRS NIRU GOGOI
|
()
|
|
136
|
JORHAT
|
AS-15-005-012-001/1220
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209923
|
16/11/2022
|
MRS RANU GOGOI
|
0415005012WL026269
|
MRS RANU GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064733
|
|
MRS RANU GOGOI
|
()
|
|
137
|
JORHAT
|
AS-15-005-012-001/1222
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209924
|
16/11/2022
|
MRS HEMALI GOGOI
|
0415005012WL026269
|
MRS HEMALI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064735
|
|
MRS HEMALI GOGOI
|
()
|
|
138
|
JORHAT
|
AS-15-005-012-001/1223
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209925
|
16/11/2022
|
MRS JUTI GOGOI
|
0415005012WL026269
|
MRS JUTI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064725
|
|
MRS JUTI GOGOI
|
()
|
|
139
|
JORHAT
|
AS-15-005-012-001/1226
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209926
|
16/11/2022
|
MRS JIME GOGOI
|
0415005012WL026269
|
MRS JIME GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064734
|
|
MRS JIME GOGOI
|
()
|
|
140
|
JORHAT
|
AS-15-005-012-001/1227
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209927
|
16/11/2022
|
MRS MINA GOGOI
|
0415005012WL026269
|
MRS MINA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064722
|
|
MRS MINA GOGOI
|
()
|
|
141
|
JORHAT
|
AS-15-005-012-001/15
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209938
|
16/11/2022
|
KOLIA GOGOI
|
0415005012WL026269
|
KOLIA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064724
|
|
KOLIA GOGOI
|
()
|
|
142
|
JORHAT
|
AS-15-005-012-001/732
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209947
|
16/11/2022
|
BINITA GOGOI
|
0415005012WL026270
|
BINITA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064728
|
|
BINITA GOGOI
|
()
|
|
143
|
JORHAT
|
AS-15-005-012-001/935
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209950
|
16/11/2022
|
BINU AHOM
|
0415005012WL026270
|
BINU AHOM
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064595
|
|
BINU AHOM
|
()
|
|
144
|
JORHAT
|
AS-15-005-012-001/97
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209951
|
16/11/2022
|
BUBUL GOGOI
|
0415005012WL026270
|
BUBUL GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064729
|
|
BUBUL GOGOI
|
()
|
|
145
|
JORHAT
|
AS-15-005-012-001/99
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209952
|
16/11/2022
|
MR LALIT BORUAH
|
0415005012WL026270
|
MR LALIT BORUAH
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064594
|
|
MR LALIT BORUAH
|
()
|
|
146
|
JORHAT
|
AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210518
|
16/11/2022
|
MR. ANIL KALITA
|
0415005012WL026380
|
MR. ANIL KALITA
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064726
|
|
MR. ANIL KALITA
|
()
|
|
147
|
JORHAT
|
AS-15-005-012-004/577
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210521
|
16/11/2022
|
MRS DIPALI GOGOI
|
0415005012WL026380
|
MRS DIPALI GOGOI
|
00165
|
IBKL0000743
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064593
|
|
MRS DIPALI GOGOI
|
()
|
|
148
|
JORHAT
|
AS-15-005-012-007/2252
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209900
|
16/11/2022
|
MR DURGA BORA
|
0415005012WL026267
|
MR DURGA BORA
|
00165
|
IBKL0000743
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064730
|
|
MR DURGA BORA
|
()
|
|
149
|
JORHAT
|
AS-15-005-012-007/2259
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209906
|
16/11/2022
|
MRS PUTOLI DEVI
|
0415005012WL026268
|
MRS PUTOLI DEVI
|
00165
|
IBKL0000743
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064731
|
|
MRS PUTOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
150
|
JORHAT
|
AS-15-005-012-001/101
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209911
|
16/11/2022
|
MR. KHAGEN GOGOI
|
0415005012WL026269
|
MR. KHAGEN GOGOI
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064738
|
|
MR. KHAGEN GOGOI
|
()
|
|
151
|
JORHAT
|
AS-15-005-012-007/493
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209908
|
16/11/2022
|
CHENIRAM BORA
|
0415005012WL026268
|
CHENIRAM BORA
|
00176
|
IDIB000A083
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064739
|
|
CHENIRAM BORA
|
()
|
|
152
|
JORHAT
|
AS-15-005-027-002/1799
(71-KONGIA G.P.)
|
0415005027NRG23161120220209893
|
16/11/2022
|
Rinjumoni Bora
|
0415005027WL026265
|
Rinjumoni Bora
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064592
|
|
Rinjumoni Bora
|
()
|
|
153
|
JORHAT
|
AS-15-005-027-002/1819
(71-KONGIA G.P.)
|
0415005027NRG23161120220209894
|
16/11/2022
|
Merina Begum
|
0415005027WL026265
|
Merina Begum
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064591
|
|
Merina Begum
|
()
|
|
154
|
JORHAT
|
AS-15-005-027-002/1867
(71-KONGIA G.P.)
|
0415005027NRG23161120220209888
|
16/11/2022
|
REBOTI BORA
|
0415005027WL026264
|
REBOTI BORA
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064741
|
|
REBOTI BORA
|
()
|
|
155
|
JORHAT
|
AS-15-005-027-002/69
(71-KONGIA G.P.)
|
0415005027NRG23151120220209360
|
16/11/2022
|
Barnali Bora
|
0415005027WL026227
|
Barnali Bora
|
00176
|
IDIB000A083
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064740
|
|
Barnali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
156
|
JORHAT
|
AS-15-005-026-003/545
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209266
|
16/11/2022
|
MR RAFIK ALI
|
0415005026WL026217
|
MR RAFIK ALI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767064545
|
|
MR RAFIK ALI
|
()
|
|
157
|
JORHAT
|
AS-15-005-026-003/989
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209261
|
16/11/2022
|
MRS CHAIDA KHATUN
|
0415005026WL026216
|
MRS CHAIDA KHATUN
|
00349
|
PSIB0000423
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064546
|
|
MRS CHAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
158
|
JORHAT
|
AS-15-005-026-003/1671
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209259
|
16/11/2022
|
RAJEN SARMAH
|
0415005026WL026216
|
RAJEN SARMAH
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064754
|
|
RAJEN SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
159
|
JORHAT
|
AS-15-005-005-006/1470
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209702
|
16/11/2022
|
Puspa Urang
|
0415005005WL026247
|
Puspa Urang
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064761
|
|
Puspa Urang
|
()
|
|
160
|
JORHAT
|
AS-15-005-008-002/1721
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210039
|
16/11/2022
|
SUGI TANTI
|
0415005008WL026290
|
SUGI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064544
|
|
SUGI TANTI
|
()
|
|
161
|
JORHAT
|
AS-15-005-008-002/1723
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210040
|
16/11/2022
|
MONIKA KHARIA
|
0415005008WL026290
|
MONIKA KHARIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064763
|
|
MONIKA KHARIA
|
()
|
|
162
|
JORHAT
|
AS-15-005-008-002/1725
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210042
|
16/11/2022
|
SEEMA BELWAR
|
0415005008WL026290
|
SEEMA BELWAR
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064541
|
|
SEEMA BELWAR
|
()
|
|
163
|
JORHAT
|
AS-15-005-008-002/348
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210049
|
16/11/2022
|
DASOMI TANTI
|
0415005008WL026290
|
DASOMI TANTI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064543
|
|
DASOMI TANTI
|
()
|
|
164
|
JORHAT
|
AS-15-005-015-003/1078
(61 No. Katani)
|
0415005015NRG23161120220210609
|
16/11/2022
|
Rina Kurmi
|
0415005015WL026406
|
Rina Kurmi
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064755
|
|
Rina Kurmi
|
()
|
|
165
|
JORHAT
|
AS-15-005-021-001/1217
(62 Mulagabharu GP)
|
0415005021NRG23161120220210424
|
16/11/2022
|
SUBASH TANTI
|
0415005021WL026356
|
SUBASH TANTI
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064759
|
|
SUBASH TANTI
|
()
|
|
166
|
JORHAT
|
AS-15-005-021-001/1599
(62 Mulagabharu GP)
|
0415005021NRG23161120220210420
|
16/11/2022
|
SUBASH MAZI
|
0415005021WL026355
|
SUBASH MAZI
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064758
|
|
SUBASH MAZI
|
()
|
|
167
|
JORHAT
|
AS-15-005-021-001/343
(62 Mulagabharu GP)
|
0415005021NRG23161120220210421
|
16/11/2022
|
KUNAL NAYAK
|
0415005021WL026355
|
KUNAL NAYAK
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064542
|
|
KUNAL NAYAK
|
()
|
|
168
|
JORHAT
|
AS-15-005-021-001/541
(62 Mulagabharu GP)
|
0415005021NRG23161120220210422
|
16/11/2022
|
TIRTHA TONGLA
|
0415005021WL026355
|
TIRTHA TONGLA
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064760
|
|
TIRTHA TONGLA
|
()
|
|
169
|
JORHAT
|
AS-15-005-021-002/1529
(62 Mulagabharu GP)
|
0415005021NRG23161120220210423
|
16/11/2022
|
Raju
|
0415005021WL026355
|
Raju
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064540
|
|
Raju
|
()
|
|
170
|
JORHAT
|
AS-15-005-021-005/71
(62 Mulagabharu GP)
|
0415005021NRG23161120220210428
|
16/11/2022
|
Ahira Bauri
|
0415005021WL026357
|
Ahira Bauri
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064764
|
|
Ahira Bauri
|
()
|
|
171
|
JORHAT
|
AS-15-005-021-006/1196
(62 Mulagabharu GP)
|
0415005021NRG23161120220210425
|
16/11/2022
|
SANJOY BHUMIJ
|
0415005021WL026356
|
SANJOY BHUMIJ
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064757
|
|
SANJOY BHUMIJ
|
()
|
|
172
|
JORHAT
|
AS-15-005-021-006/1598
(62 Mulagabharu GP)
|
0415005021NRG23161120220210426
|
16/11/2022
|
DHANIRAM MIRDHA
|
0415005021WL026356
|
DHANIRAM MIRDHA
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064756
|
|
DHANIRAM MIRDHA
|
()
|
|
173
|
JORHAT
|
AS-15-005-021-006/874
(62 Mulagabharu GP)
|
0415005021NRG23161120220210427
|
16/11/2022
|
PURNIMA MIRDHA
|
0415005021WL026356
|
PURNIMA MIRDHA
|
00354
|
PUNB0002620
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064539
|
|
PURNIMA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
174
|
JORHAT
|
AS-15-005-027-001/1481
(71-KONGIA G.P.)
|
0415005027NRG23151120220209343
|
16/11/2022
|
MR BUBEN BORA
|
0415005027WL026224
|
MR BUBEN BORA
|
00354
|
PUNB0024100
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064538
|
|
MR BUBEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
175
|
JORHAT
|
AS-15-005-027-001/1638
(71-KONGIA G.P.)
|
0415005027NRG23151120220209352
|
16/11/2022
|
Mohendra Saikia
|
0415005027WL026226
|
Mohendra Saikia
|
00354
|
PUNB0051920
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064671
|
|
Mohendra Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
176
|
JORHAT
|
AS-15-005-005-002/724
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210463
|
16/11/2022
|
MR BADAN SAIKIA
|
0415005005WL026368
|
MR BADAN SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064670
|
|
MR BADAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
JORHAT
|
AS-15-005-008-001/552
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210019
|
16/11/2022
|
NANDALAL NAGBONGASHI
|
0415005008WL026290
|
NANDALAL NAGBONGASHI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064481
|
|
NANDALAL NAGBONGASHI
|
()
|
|
178
|
JORHAT
|
AS-15-005-008-001/841
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210093
|
16/11/2022
|
MR FUKAN KALINDI
|
0415005008WL026296
|
MR FUKAN KALINDI
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064482
|
|
MR FUKAN KALINDI
|
()
|
|
179
|
JORHAT
|
AS-15-005-008-001/880
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210027
|
16/11/2022
|
MRS JINGGI MUNDA
|
0415005008WL026290
|
MRS JINGGI MUNDA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064664
|
|
MRS JINGGI MUNDA
|
()
|
|
180
|
JORHAT
|
AS-15-005-012-001/1010
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209912
|
16/11/2022
|
MR DIPEN GOGOI
|
0415005012WL026269
|
MR DIPEN GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064484
|
|
MR DIPEN GOGOI
|
()
|
|
181
|
JORHAT
|
AS-15-005-012-001/1061
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209913
|
16/11/2022
|
MRS RUMI GOGOI
|
0415005012WL026269
|
MRS RUMI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064766
|
|
MRS RUMI GOGOI
|
()
|
|
182
|
JORHAT
|
AS-15-005-012-001/1295
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209928
|
16/11/2022
|
RANJU MONI BORUAH
|
0415005012WL026269
|
RANJU MONI BORUAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064765
|
|
RANJU MONI BORUAH
|
()
|
|
183
|
JORHAT
|
AS-15-005-012-001/1301
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209929
|
16/11/2022
|
MRS SUMOI SAIKIA GOGOI
|
0415005012WL026269
|
MRS SUMOI SAIKIA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064767
|
|
MRS SUMOI SAIKIA GOGOI
|
()
|
|
184
|
JORHAT
|
AS-15-005-012-001/1311
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209930
|
16/11/2022
|
MRS UTTARA SAIKIA
|
0415005012WL026269
|
MRS UTTARA SAIKIA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064480
|
|
MRS UTTARA SAIKIA
|
()
|
|
185
|
JORHAT
|
AS-15-005-012-001/1333
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209934
|
16/11/2022
|
MRS LALITA GOGOI
|
0415005012WL026269
|
MRS LALITA GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064762
|
|
MRS LALITA GOGOI
|
()
|
|
186
|
JORHAT
|
AS-15-005-012-001/1647
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209939
|
16/11/2022
|
MRS JUNTI GOGOI
|
0415005012WL026269
|
MRS JUNTI GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064483
|
|
MRS JUNTI GOGOI
|
()
|
|
187
|
JORHAT
|
AS-15-005-012-001/1701
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209942
|
16/11/2022
|
MRS RENU GOGOI
|
0415005012WL026269
|
MRS RENU GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064669
|
|
MRS RENU GOGOI
|
()
|
|
188
|
JORHAT
|
AS-15-005-012-001/1717
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209943
|
16/11/2022
|
MRS JYOTSNA BARUAH
|
0415005012WL026269
|
MRS JYOTSNA BARUAH
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064668
|
|
MRS JYOTSNA BARUAH
|
()
|
|
189
|
JORHAT
|
AS-15-005-012-001/1772
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209946
|
16/11/2022
|
MRS MOUSUMI GOGOI
|
0415005012WL026269
|
MRS MOUSUMI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064675
|
|
MRS MOUSUMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
190
|
JORHAT
|
AS-15-005-026-002/1662
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209263
|
16/11/2022
|
Mr PRASANTA SARMAH
|
0415005026WL026217
|
Mr PRASANTA SARMAH
|
00415
|
SBIN0000104
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064549
|
|
MR PRASANTA SARMAH
|
()
|
|
191
|
JORHAT
|
AS-15-005-027-001/1639
(71-KONGIA G.P.)
|
0415005027NRG23161120220210258
|
16/11/2022
|
Mrs. ANU BORA
|
0415005027WL026327
|
Mrs. ANU BORA
|
00415
|
SBIN0000104
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064550
|
|
MRS ANU BORA
|
()
|
|
192
|
JORHAT
|
AS-15-005-027-003/822
(71-KONGIA G.P.)
|
0415005027NRG23161120220210230
|
16/11/2022
|
MARAMI BANIYA
|
0415005027WL026324
|
MARAMI BANIYA
|
00415
|
SBIN0000104
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064523
|
|
MRS MARAMI BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
193
|
JORHAT
|
AS-15-005-012-001/1070
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209916
|
16/11/2022
|
MR PURNA GOGOI
|
0415005012WL026269
|
MR PURNA GOGOI
|
00415
|
SBIN0002003
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064548
|
|
MR PURNA GOGOI
|
()
|
|
194
|
JORHAT
|
AS-15-005-027-003/1009
(71-KONGIA G.P.)
|
0415005027NRG23161120220210243
|
16/11/2022
|
LUHIT BORAH
|
0415005027WL026326
|
LUHIT BORAH
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064551
|
|
MR LUHIT BORA
|
()
|
|
195
|
JORHAT
|
AS-15-005-027-003/1022
(71-KONGIA G.P.)
|
0415005027NRG23161120220210246
|
16/11/2022
|
Monmisha Borah
|
0415005027WL026326
|
Monmisha Borah
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064552
|
|
MRS MONISHA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
196
|
JORHAT
|
AS-15-005-027-001/1866
(71-KONGIA G.P.)
|
0415005027NRG23151120220209330
|
16/11/2022
|
Mr. Biswajit Bora
|
0415005027WL026223
|
Mr. Biswajit Bora
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064553
|
|
MR BISWAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
197
|
JORHAT
|
AS-15-005-008-001/1414
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210018
|
16/11/2022
|
Miss UMA LAGURI
|
0415005008WL026290
|
Miss UMA LAGURI
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064554
|
|
MISS UMA LAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
198
|
JORHAT
|
AS-15-005-026-001/243
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209313
|
16/11/2022
|
RITA BORA
|
0415005026WL026222
|
RITA BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064556
|
|
MRS RITA BORA
|
()
|
|
199
|
JORHAT
|
AS-15-005-026-002/1230
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209316
|
16/11/2022
|
MR DWIJEN BORAH
|
0415005026WL026222
|
MR DWIJEN BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064555
|
|
DWIJEN BORAH
|
()
|
|
200
|
JORHAT
|
AS-15-005-026-002/1522
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209322
|
16/11/2022
|
ABHINASH BORUAH
|
0415005026WL026222
|
ABHINASH BORUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064705
|
|
MR ABHINASH BORUAH
|
()
|
|
201
|
JORHAT
|
AS-15-005-027-001/1170
(71-KONGIA G.P.)
|
0415005027NRG23161120220210222
|
16/11/2022
|
BIKROM BORA
|
0415005027WL026323
|
BIKROM BORA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064565
|
|
MR BIKROM BORA
|
()
|
|
202
|
JORHAT
|
AS-15-005-027-001/1290
(71-KONGIA G.P.)
|
0415005027NRG23151120220209338
|
16/11/2022
|
JIBAN SAIKIA
|
0415005027WL026224
|
JIBAN SAIKIA
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064566
|
|
MR JIBAN SAIKIA
|
()
|
|
203
|
JORHAT
|
AS-15-005-027-001/1292
(71-KONGIA G.P.)
|
0415005027NRG23161120220210257
|
16/11/2022
|
Kalimai Bora
|
0415005027WL026327
|
Kalimai Bora
|
00415
|
SBIN0005604
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767064561
|
|
MRS KALIMAI BORA
|
()
|
|
204
|
JORHAT
|
AS-15-005-027-001/1387
(71-KONGIA G.P.)
|
0415005027NRG23151120220209341
|
16/11/2022
|
Juli Bora
|
0415005027WL026224
|
Juli Bora
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064674
|
|
MRS JULI BORA
|
()
|
|
205
|
JORHAT
|
AS-15-005-027-001/1556
(71-KONGIA G.P.)
|
0415005027NRG23151120220209344
|
16/11/2022
|
Mr. REBA NEOG
|
0415005027WL026225
|
Mr. REBA NEOG
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064562
|
|
MR REBA NEOG
|
()
|
|
206
|
JORHAT
|
AS-15-005-027-001/1865
(71-KONGIA G.P.)
|
0415005027NRG23151120220209355
|
16/11/2022
|
Mr. DIPEN CHANDRA BORAH
|
0415005027WL026226
|
Mr. DIPEN CHANDRA BORAH
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064557
|
|
MR DIPEN CHANDRA BORAH
|
()
|
|
207
|
JORHAT
|
AS-15-005-027-001/1866
(71-KONGIA G.P.)
|
0415005027NRG23151120220209329
|
16/11/2022
|
DIPIKA BORA
|
0415005027WL026223
|
DIPIKA BORA
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064564
|
|
MRS DIPIKA BORA
|
()
|
|
208
|
JORHAT
|
AS-15-005-027-001/1876
(71-KONGIA G.P.)
|
0415005027NRG23161120220210223
|
16/11/2022
|
Mr. BHOGESWAR BORA
|
0415005027WL026323
|
Mr. BHOGESWAR BORA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064563
|
|
MR BHOGESWAR BORA
|
()
|
|
209
|
JORHAT
|
AS-15-005-027-003/1566
(71-KONGIA G.P.)
|
0415005027NRG23151120220209350
|
16/11/2022
|
Putoli Das
|
0415005027WL026225
|
Putoli Das
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064707
|
|
MRS PUTULI DAS
|
()
|
|
210
|
JORHAT
|
AS-15-005-027-003/1566
(71-KONGIA G.P.)
|
0415005027NRG23151120220209351
|
16/11/2022
|
Tanu das
|
0415005027WL026225
|
Tanu das
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064567
|
|
MR TANU DAS
|
()
|
|
211
|
JORHAT
|
AS-15-005-027-003/1627
(71-KONGIA G.P.)
|
0415005027NRG23151120220209363
|
16/11/2022
|
Asim Darabdhara
|
0415005027WL026227
|
Asim Darabdhara
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064708
|
|
MR ASIM DARABADHARA
|
()
|
|
212
|
JORHAT
|
AS-15-005-027-003/1641
(71-KONGIA G.P.)
|
0415005027NRG23151120220209335
|
16/11/2022
|
Mrs. DIPANJALI DAS
|
0415005027WL026223
|
Mrs. DIPANJALI DAS
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064558
|
|
MRS DIPANJALI DAS
|
()
|
|
213
|
JORHAT
|
AS-15-005-027-003/1882
(71-KONGIA G.P.)
|
0415005027NRG23161120220210225
|
16/11/2022
|
Mrs. KUKASWARI CHUTIA
|
0415005027WL026323
|
Mrs. KUKASWARI CHUTIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064559
|
|
MRS KUKHASWARI CHUTIA
|
()
|
|
214
|
JORHAT
|
AS-15-005-027-003/736
(71-KONGIA G.P.)
|
0415005027NRG23151120220209336
|
16/11/2022
|
Mr. JATIN DAS
|
0415005027WL026223
|
Mr. JATIN DAS
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064560
|
|
MR JATIN DAS
|
()
|
|
215
|
JORHAT
|
AS-15-005-027-003/813
(71-KONGIA G.P.)
|
0415005027NRG23161120220210229
|
16/11/2022
|
PARTHA PROTIM DAS
|
0415005027WL026324
|
PARTHA PROTIM DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064706
|
|
SHRI PARTHA PROTIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
216
|
JORHAT
|
AS-15-005-005-006/1420
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209693
|
16/11/2022
|
Mr. GONESH BAURI
|
0415005005WL026247
|
Mr. GONESH BAURI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064698
|
|
MR GONESH BAURI
|
()
|
|
217
|
JORHAT
|
AS-15-005-005-006/1466
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209699
|
16/11/2022
|
Radhika Bawri
|
0415005005WL026247
|
Radhika Bawri
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064627
|
|
MRS RADHIKA BAWRI
|
()
|
|
218
|
JORHAT
|
AS-15-005-008-001/604
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210020
|
16/11/2022
|
SUNIL SAWRA
|
0415005008WL026290
|
SUNIL SAWRA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064697
|
|
MR SUNIL SAWRA
|
()
|
|
219
|
JORHAT
|
AS-15-005-008-001/677
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210022
|
16/11/2022
|
SUTOO BAWRI
|
0415005008WL026290
|
SUTOO BAWRI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064569
|
|
MR SUTOO BAWRI
|
()
|
|
220
|
JORHAT
|
AS-15-005-008-001/695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210024
|
16/11/2022
|
Mr. MOTAI MUNDA
|
0415005008WL026290
|
Mr. MOTAI MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064570
|
|
MR MOTAI MUNDA
|
()
|
|
221
|
JORHAT
|
AS-15-005-008-001/777
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210025
|
16/11/2022
|
Mr. MATAI MUNDA
|
0415005008WL026290
|
Mr. MATAI MUNDA
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064703
|
|
MR MATAI MUNDA
|
()
|
|
222
|
JORHAT
|
AS-15-005-008-001/840
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210026
|
16/11/2022
|
HELINA BEGUM
|
0415005008WL026290
|
HELINA BEGUM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064702
|
|
MRS HELINA BEGUM
|
()
|
|
223
|
JORHAT
|
AS-15-005-008-001/890
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210028
|
16/11/2022
|
Mr. DIPAK KALINDI
|
0415005008WL026290
|
Mr. DIPAK KALINDI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064622
|
|
MR DIPAK KALINDI
|
()
|
|
224
|
JORHAT
|
AS-15-005-008-001/94
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210029
|
16/11/2022
|
ANITA TANTI
|
0415005008WL026290
|
ANITA TANTI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064699
|
|
MRS ANITA TANTI
|
()
|
|
225
|
JORHAT
|
AS-15-005-008-002/229
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210048
|
16/11/2022
|
Mr. DHARMESWAR TANTI
|
0415005008WL026290
|
Mr. DHARMESWAR TANTI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064704
|
|
MR DHARMESWAR TANTI
|
()
|
|
226
|
JORHAT
|
AS-15-005-008-002/920
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210052
|
16/11/2022
|
Mr. JOY TANTI
|
0415005008WL026290
|
Mr. JOY TANTI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064621
|
|
MR JOY TANTI
|
()
|
|
227
|
JORHAT
|
AS-15-005-015-002/2739
(61 No. Katani)
|
0415005015NRG23161120220210608
|
16/11/2022
|
RINJU CHANGA
|
0415005015WL026406
|
RINJU CHANGA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064572
|
|
MRS RINJU CHANGA
|
()
|
|
228
|
JORHAT
|
AS-15-005-021-002/1094
(62 Mulagabharu GP)
|
0415005021NRG23161120220210452
|
16/11/2022
|
Aruna Baniya
|
0415005021WL026365
|
Aruna Baniya
|
00415
|
SBIN0007427
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064701
|
|
MRS ARUNA BANIYA
|
()
|
|
229
|
JORHAT
|
AS-15-005-021-002/1267
(62 Mulagabharu GP)
|
0415005021NRG23161120220210443
|
16/11/2022
|
Dipak Bonia
|
0415005021WL026362
|
Dipak Bonia
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767064625
|
|
MR DIPAK BANIYA
|
()
|
|
230
|
JORHAT
|
AS-15-005-021-002/143
(62 Mulagabharu GP)
|
0415005021NRG23161120220210444
|
16/11/2022
|
DIGANTA BONIA
|
0415005021WL026362
|
DIGANTA BONIA
|
00415
|
SBIN0007427
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064623
|
|
MRS DIGANTA BONIA
|
()
|
|
231
|
JORHAT
|
AS-15-005-021-002/228
(62 Mulagabharu GP)
|
0415005021NRG23161120220210453
|
16/11/2022
|
BINADA DAS
|
0415005021WL026365
|
BINADA DAS
|
00415
|
SBIN0007427
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064626
|
|
MRS BINADA DAS
|
()
|
|
232
|
JORHAT
|
AS-15-005-021-002/307
(62 Mulagabharu GP)
|
0415005021NRG23161120220210445
|
16/11/2022
|
DIPAK SAIKIA
|
0415005021WL026362
|
DIPAK SAIKIA
|
00415
|
SBIN0007427
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064571
|
|
MR DIPAK SAIKIA
|
()
|
|
233
|
JORHAT
|
AS-15-005-021-002/606
(62 Mulagabharu GP)
|
0415005021NRG23161120220210446
|
16/11/2022
|
BHUPEN SAIKIA
|
0415005021WL026362
|
BHUPEN SAIKIA
|
00415
|
SBIN0007427
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064568
|
|
MR BHUPEN SAIKIA
|
()
|
|
234
|
JORHAT
|
AS-15-005-021-002/742
(62 Mulagabharu GP)
|
0415005021NRG23161120220210454
|
16/11/2022
|
MANIKA BONIA
|
0415005021WL026365
|
MANIKA BONIA
|
00415
|
SBIN0007427
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064700
|
|
MRS MANIKA BONIA
|
()
|
|
235
|
JORHAT
|
AS-15-005-021-002/844
(62 Mulagabharu GP)
|
0415005021NRG23161120220210455
|
16/11/2022
|
MOHAN BONIA
|
0415005021WL026365
|
MOHAN BONIA
|
00415
|
SBIN0007427
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767064624
|
|
MR MOHAN BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
236
|
JORHAT
|
AS-15-005-005-002/1251
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210459
|
16/11/2022
|
Shri ROMIJYOTI BORAH
|
0415005005WL026368
|
Shri ROMIJYOTI BORAH
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064663
|
|
MR ROMIJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
237
|
JORHAT
|
AS-15-005-026-002/1096
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209424
|
16/11/2022
|
Mr. PORESH BORAH
|
0415005026WL026229
|
Mr. PORESH BORAH
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064633
|
|
MR PORESH BORAH
|
()
|
|
238
|
JORHAT
|
AS-15-005-026-002/1301
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209320
|
16/11/2022
|
Mr. MONI BORA
|
0415005026WL026222
|
Mr. MONI BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064631
|
|
MR MONI BORA
|
()
|
|
239
|
JORHAT
|
AS-15-005-026-002/1567
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209326
|
16/11/2022
|
GITASHREE DEVI
|
0415005026WL026222
|
GITASHREE DEVI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064629
|
|
MISS GITASHREE DEVI
|
()
|
|
240
|
JORHAT
|
AS-15-005-026-002/1568
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209327
|
16/11/2022
|
ANIMA DUTTA
|
0415005026WL026222
|
ANIMA DUTTA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064630
|
|
MRS ANIMA DUTTA
|
()
|
|
241
|
JORHAT
|
AS-15-005-026-002/1663
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209264
|
16/11/2022
|
MS PHOLA KALITA
|
0415005026WL026217
|
MS PHOLA KALITA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064628
|
|
MRS PHOLA KALITA
|
()
|
|
242
|
JORHAT
|
AS-15-005-026-002/687
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209425
|
16/11/2022
|
Mr. RATUL BORA
|
0415005026WL026229
|
Mr. RATUL BORA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064632
|
|
MR RATUL BORA
|
()
|
|
243
|
JORHAT
|
AS-15-005-026-003/1191
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209257
|
16/11/2022
|
Mr. JANTI HAZARIKA
|
0415005026WL026216
|
Mr. JANTI HAZARIKA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064662
|
|
MR JANTI HAZARIKA
|
()
|
|
244
|
JORHAT
|
AS-15-005-026-003/515
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209260
|
16/11/2022
|
Mrs. AMENA BEGUM
|
0415005026WL026216
|
Mrs. AMENA BEGUM
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064634
|
|
MRS AMENA BEGUM
|
()
|
|
245
|
JORHAT
|
AS-15-005-026-003/997
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209267
|
16/11/2022
|
Rajak Ali
|
0415005026WL026217
|
Rajak Ali
|
00415
|
SBIN0009192
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064635
|
|
MR RAJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
246
|
JORHAT
|
AS-15-005-012-001/1743
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209944
|
16/11/2022
|
Mrs RITA GOGOI
|
0415005012WL026269
|
Mrs RITA GOGOI
|
00415
|
SBIN0016932
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064661
|
|
MRS RITA GOGOI
|
()
|
|
247
|
JORHAT
|
AS-15-005-012-003/162
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210519
|
16/11/2022
|
Mrs RANU KALITA
|
0415005012WL026380
|
Mrs RANU KALITA
|
00415
|
SBIN0016932
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064636
|
|
MRS RANU KALITA
|
()
|
|
248
|
JORHAT
|
AS-15-005-027-003/1020
(71-KONGIA G.P.)
|
0415005027NRG23161120220209892
|
16/11/2022
|
MR. PRODIP BORA
|
0415005027WL026264
|
MR. PRODIP BORA
|
00415
|
SBIN0016932
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064637
|
|
MR PRADIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
249
|
JORHAT
|
AS-15-005-026-002/1525
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209324
|
16/11/2022
|
BULU NATH
|
0415005026WL026222
|
BULU NATH
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064646
|
|
BULU NATH
|
()
|
|
250
|
JORHAT
|
AS-15-005-027-003/1691
(71-KONGIA G.P.)
|
0415005027NRG23161120220210224
|
16/11/2022
|
DIBYAJYOTI DAS
|
0415005027WL026323
|
DIBYAJYOTI DAS
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064645
|
|
DIBYAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
251
|
JORHAT
|
AS-15-005-012-007/2244
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209899
|
16/11/2022
|
BIJOY BHAGAWATI
|
0415005012WL026267
|
BIJOY BHAGAWATI
|
00462
|
UCBA0003116
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064647
|
|
BIJOY BHAGAWATI
|
()
|
|
252
|
JORHAT
|
AS-15-005-026-002/362
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23151120220209275
|
16/11/2022
|
RAJEN BORA
|
0415005026WL026219
|
RAJEN BORA
|
00462
|
UCBA0003116
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767064648
|
|
RAJEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
253
|
JORHAT
|
AS-15-005-005-002/266
(56 No. Dakhin Karanga)
|
0415005005NRG23161120220210461
|
16/11/2022
|
MS.LUKUMONI BORAH
|
0415005005WL026368
|
MS.LUKUMONI BORAH
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064660
|
|
MS.LUKUMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
254
|
JORHAT
|
AS-15-005-005-006/1215
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209691
|
16/11/2022
|
PODUMI BAURI
|
0415005005WL026247
|
PODUMI BAURI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064577
|
|
PODUMI BAURI
|
()
|
|
255
|
JORHAT
|
AS-15-005-005-006/1405
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209692
|
16/11/2022
|
MS BOBITA BAURI
|
0415005005WL026247
|
MS BOBITA BAURI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064579
|
|
MS BOBITA BAURI
|
()
|
|
256
|
JORHAT
|
AS-15-005-005-006/1433
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209695
|
16/11/2022
|
Prolad Jatap
|
0415005005WL026247
|
Prolad Jatap
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064638
|
|
Prolad Jatap
|
()
|
|
257
|
JORHAT
|
AS-15-005-005-006/1447
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209696
|
16/11/2022
|
Anita Mudi Karmakar
|
0415005005WL026247
|
Anita Mudi Karmakar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064583
|
|
Anita Mudi Karmakar
|
()
|
|
258
|
JORHAT
|
AS-15-005-005-006/1464
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209697
|
16/11/2022
|
Rumi Bawri
|
0415005005WL026247
|
Rumi Bawri
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064581
|
|
Rumi Bawri
|
()
|
|
259
|
JORHAT
|
AS-15-005-005-006/1469
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209701
|
16/11/2022
|
Anita Bauri
|
0415005005WL026247
|
Anita Bauri
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064582
|
|
Anita Bauri
|
()
|
|
260
|
JORHAT
|
AS-15-005-005-006/243
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209703
|
16/11/2022
|
Raju Sawra
|
0415005005WL026247
|
Raju Sawra
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064576
|
|
Raju Sawra
|
()
|
|
261
|
JORHAT
|
AS-15-005-005-006/350
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209704
|
16/11/2022
|
MAJANI BAURI
|
0415005005WL026247
|
MAJANI BAURI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064655
|
|
MAJANI BAURI
|
()
|
|
262
|
JORHAT
|
AS-15-005-005-006/359
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209707
|
16/11/2022
|
SUNITA BAURI
|
0415005005WL026247
|
SUNITA BAURI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064652
|
|
SUNITA BAURI
|
()
|
|
263
|
JORHAT
|
AS-15-005-008-001/99
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210031
|
16/11/2022
|
MONUHOR TANTI
|
0415005008WL026290
|
MONUHOR TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064575
|
|
MONUHOR TANTI
|
()
|
|
264
|
JORHAT
|
AS-15-005-008-002/101
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210032
|
16/11/2022
|
PURNIMA DEEP TANTI
|
0415005008WL026290
|
PURNIMA DEEP TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064659
|
|
PURNIMA DEEP TANTI
|
()
|
|
265
|
JORHAT
|
AS-15-005-008-002/1356
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210033
|
16/11/2022
|
DURGAMONI TANTI
|
0415005008WL026290
|
DURGAMONI TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064573
|
|
DURGAMONI TANTI
|
()
|
|
266
|
JORHAT
|
AS-15-005-008-002/1370
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210034
|
16/11/2022
|
LOSMI TANTI
|
0415005008WL026290
|
LOSMI TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064580
|
|
LOSMI TANTI
|
()
|
|
267
|
JORHAT
|
AS-15-005-008-002/1466
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210035
|
16/11/2022
|
PRAVAWATI TANTI
|
0415005008WL026290
|
PRAVAWATI TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767064658
|
|
PRAVAWATI TANTI
|
()
|
|
268
|
JORHAT
|
AS-15-005-008-002/1527
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210036
|
16/11/2022
|
MRIDUSMITA DEVI GOGOI
|
0415005008WL026290
|
MRIDUSMITA DEVI GOGOI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767064656
|
|
MRIDUSMITA DEVI GOGOI
|
()
|
|
269
|
JORHAT
|
AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210037
|
16/11/2022
|
PANKAJ TANTI
|
0415005008WL026290
|
PANKAJ TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064640
|
|
PANKAJ TANTI
|
()
|
|
270
|
JORHAT
|
AS-15-005-008-002/1562
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210038
|
16/11/2022
|
MS RASHMI GOWALLA
|
0415005008WL026290
|
MS RASHMI GOWALLA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064574
|
|
MS RASHMI GOWALLA
|
()
|
|
271
|
JORHAT
|
AS-15-005-008-002/1724
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210041
|
16/11/2022
|
MIRA BELWAR
|
0415005008WL026290
|
MIRA BELWAR
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064641
|
|
MIRA BELWAR
|
()
|
|
272
|
JORHAT
|
AS-15-005-008-002/1726
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210043
|
16/11/2022
|
MAGDALIN AIND
|
0415005008WL026290
|
MAGDALIN AIND
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064644
|
|
MAGDALIN AIND
|
()
|
|
273
|
JORHAT
|
AS-15-005-008-002/1730
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210044
|
16/11/2022
|
MAMONI BELUWAR
|
0415005008WL026290
|
MAMONI BELUWAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064642
|
|
MAMONI BELUWAR
|
()
|
|
274
|
JORHAT
|
AS-15-005-008-002/1744
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210045
|
16/11/2022
|
MS DIPA JESUWAL BAKTI
|
0415005008WL026290
|
MS DIPA JESUWAL BAKTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767064578
|
|
MS DIPA JESUWAL BAKTI
|
()
|
|
275
|
JORHAT
|
AS-15-005-008-002/207
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210046
|
16/11/2022
|
MAMONI TANTI
|
0415005008WL026290
|
MAMONI TANTI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064657
|
|
MAMONI TANTI
|
()
|
|
276
|
JORHAT
|
AS-15-005-008-002/219
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210047
|
16/11/2022
|
SONTAKI TANTI
|
0415005008WL026290
|
SONTAKI TANTI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767064643
|
|
SONTAKI TANTI
|
()
|
|
277
|
JORHAT
|
AS-15-005-008-002/84
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210050
|
16/11/2022
|
UJALDAI TANTI
|
0415005008WL026290
|
UJALDAI TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064639
|
|
UJALDAI TANTI
|
()
|
|
278
|
JORHAT
|
AS-15-005-008-002/916
(58 No MODHYA KATANIBARI)
|
0415005008NRG23161120220210051
|
16/11/2022
|
PRIYANKA TANTI
|
0415005008WL026290
|
PRIYANKA TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064620
|
|
PRIYANKA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
279
|
JORHAT
|
AS-15-005-012-007/2274
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220209907
|
16/11/2022
|
Atikur Ali
|
0415005012WL026268
|
Atikur Ali
|
00554
|
KKBK0000332
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767064742
|
|
Atikur Ali
|
()
|
|
280
|
JORHAT
|
AS-15-005-012-007/2275
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23161120220210523
|
16/11/2022
|
Robiul Ali
|
0415005012WL026380
|
Robiul Ali
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064743
|
|
Robiul Ali
|
()
|
|
281
|
JORHAT
|
AS-15-005-027-002/1260
(71-KONGIA G.P.)
|
0415005027NRG23161120220209887
|
16/11/2022
|
Latu Bora
|
0415005027WL026264
|
Latu Bora
|
00554
|
KKBK0000332
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064746
|
|
Latu Bora
|
()
|
|
282
|
JORHAT
|
AS-15-005-027-002/1886
(71-KONGIA G.P.)
|
0415005027NRG23161120220210417
|
16/11/2022
|
Zakin Hussain
|
0415005027WL026354
|
Zakin Hussain
|
00554
|
KKBK0000332
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064745
|
|
Zakin Hussain
|
()
|
|
283
|
JORHAT
|
AS-15-005-027-002/524
(71-KONGIA G.P.)
|
0415005027NRG23161120220209884
|
16/11/2022
|
BOGAI BORA
|
0415005027WL026263
|
BOGAI BORA
|
00554
|
KKBK0000332
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064750
|
|
BOGAI BORA
|
()
|
|
284
|
JORHAT
|
AS-15-005-027-002/525
(71-KONGIA G.P.)
|
0415005027NRG23161120220209890
|
16/11/2022
|
RIKUMONI BORA
|
0415005027WL026264
|
RIKUMONI BORA
|
00554
|
KKBK0000332
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064744
|
|
RIKUMONI BORA
|
()
|
|
285
|
JORHAT
|
AS-15-005-027-002/69
(71-KONGIA G.P.)
|
0415005027NRG23151120220209361
|
16/11/2022
|
BARNALI BORA
|
0415005027WL026227
|
BARNALI BORA
|
00554
|
KKBK0000332
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064747
|
|
BARNALI BORA
|
()
|
|
286
|
JORHAT
|
AS-15-005-027-002/762
(71-KONGIA G.P.)
|
0415005027NRG23151120220209357
|
16/11/2022
|
ARCHANA BORA
|
0415005027WL026226
|
ARCHANA BORA
|
00554
|
KKBK0000332
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767064749
|
|
ARCHANA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
287
|
JORHAT
|
AS-15-005-015-001/2740
(61 No. Katani)
|
0415005015NRG23161120220210607
|
16/11/2022
|
KALPANA KURMI
|
0415005015WL026406
|
KALPANA KURMI
|
00662
|
BDBL0001383
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767064529
|
|
KALPANA KURMI
|
()
|
|
288
|
JORHAT
|
AS-15-005-015-005/2741
(61 No. Katani)
|
0415005015NRG23161120220210610
|
16/11/2022
|
SHANTI BHUYAN
|
0415005015WL026406
|
SHANTI BHUYAN
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767064530
|
|
SHANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412429
|
412429
|
|
|
|
|
|
|
|