|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-011-003/353
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070852
|
21/05/2022
|
Archana Konwar
|
0415005011WL002249
|
Archana Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874985
|
|
ArchanaKonwar
|
()
|
|
2
|
JORHAT
|
AS-15-005-014-001/112
(64 No. Pub Thangal)
|
0415005014NRG23190520220064165
|
21/05/2022
|
Sangita Borchetia
|
0415005014WL002049
|
Sangita Borchetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874989
|
|
SangitaBorchetia
|
()
|
|
3
|
JORHAT
|
AS-15-005-014-001/1332
(64 No. Pub Thangal)
|
0415005014NRG23190520220064169
|
21/05/2022
|
Dipty gogoi
|
0415005014WL002049
|
Dipty gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874988
|
|
Diptygogoi
|
()
|
|
4
|
JORHAT
|
AS-15-005-014-004/853
(64 No. Pub Thangal)
|
0415005014NRG23190520220064141
|
21/05/2022
|
Achinta kachari
|
0415005014WL002044
|
Achinta kachari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670874990
|
|
Achintakachari
|
()
|
|
5
|
JORHAT
|
AS-15-005-014-004/859
(64 No. Pub Thangal)
|
0415005014NRG23190520220064143
|
21/05/2022
|
Aroti phukon
|
0415005014WL002045
|
Aroti phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874987
|
|
Arotiphukon
|
()
|
|
6
|
JORHAT
|
AS-15-005-014-004/859
(64 No. Pub Thangal)
|
0415005014NRG23190520220064142
|
21/05/2022
|
Dipok phukon
|
0415005014WL002045
|
Dipok phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874986
|
|
Dipokphukon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-011-003/1135
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070923
|
21/05/2022
|
KAROBI GOGOI
|
0415005011WL002253
|
KAROBI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875015
|
|
KAROBIGOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-011-003/1438
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070901
|
21/05/2022
|
ANIMA SARMAH
|
0415005011WL002252
|
ANIMA SARMAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875018
|
|
ANIMASARMAH
|
()
|
|
9
|
JORHAT
|
AS-15-005-011-003/236
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070926
|
21/05/2022
|
TARALI GOGOI
|
0415005011WL002253
|
TARALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874843
|
|
TARALIGOGOI
|
()
|
|
10
|
JORHAT
|
AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070853
|
21/05/2022
|
DIPIKA GOSWAMI
|
0415005011WL002249
|
DIPIKA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875016
|
|
DIPIKAGOSWAMI
|
()
|
|
11
|
JORHAT
|
AS-15-005-011-003/354
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070854
|
21/05/2022
|
RANA GOSWAMI
|
0415005011WL002249
|
RANA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875014
|
|
RANAGOSWAMI
|
()
|
|
12
|
JORHAT
|
AS-15-005-011-003/380
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070946
|
21/05/2022
|
MANDIRA GOGOI
|
0415005011WL002253
|
MANDIRA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670875017
|
|
MANDIRAGOGOI
|
()
|
|
13
|
JORHAT
|
AS-15-005-011-003/884
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070964
|
21/05/2022
|
JYOTI BORA
|
0415005011WL002253
|
JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875019
|
|
JYOTIBORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-014-001/1113
(64 No. Pub Thangal)
|
0415005014NRG23190520220064150
|
21/05/2022
|
BIJU MONI BORAH
|
0415005014WL002048
|
BIJU MONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875027
|
|
BIJUMONIBORAH
|
()
|
|
15
|
JORHAT
|
AS-15-005-014-001/1119
(64 No. Pub Thangal)
|
0415005014NRG23190520220064163
|
21/05/2022
|
PRANJAL GOGOI
|
0415005014WL002049
|
PRANJAL GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670875024
|
|
PRANJALGOGOI
|
()
|
|
16
|
JORHAT
|
AS-15-005-014-001/112
(64 No. Pub Thangal)
|
0415005014NRG23190520220064164
|
21/05/2022
|
UTTAM BORCHETIA
|
0415005014WL002049
|
UTTAM BORCHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875029
|
|
UTTAMBORCHETIA
|
()
|
|
17
|
JORHAT
|
AS-15-005-014-001/1124
(64 No. Pub Thangal)
|
0415005014NRG23190520220064152
|
21/05/2022
|
SUBARNA BORAH
|
0415005014WL002048
|
SUBARNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875037
|
|
SUBARNABORAH
|
()
|
|
18
|
JORHAT
|
AS-15-005-014-001/1129
(64 No. Pub Thangal)
|
0415005014NRG23190520220064166
|
21/05/2022
|
Priyanka Gogoi borchetia
|
0415005014WL002049
|
Priyanka Gogoi borchetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875040
|
|
PriyankaGogoiborchetia
|
()
|
|
19
|
JORHAT
|
AS-15-005-014-001/119
(64 No. Pub Thangal)
|
0415005014NRG23190520220064153
|
21/05/2022
|
PURABI GOGOI
|
0415005014WL002048
|
PURABI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875036
|
|
PURABIGOGOI
|
()
|
|
20
|
JORHAT
|
AS-15-005-014-001/1267
(64 No. Pub Thangal)
|
0415005014NRG23190520220064167
|
21/05/2022
|
NARAYAN DAS
|
0415005014WL002049
|
NARAYAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874841
|
|
NARAYANDAS
|
()
|
|
21
|
JORHAT
|
AS-15-005-014-001/1267
(64 No. Pub Thangal)
|
0415005014NRG23190520220064168
|
21/05/2022
|
Pinkumoni das
|
0415005014WL002049
|
Pinkumoni das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875043
|
|
Pinkumonidas
|
()
|
|
22
|
JORHAT
|
AS-15-005-014-001/130
(64 No. Pub Thangal)
|
0415005014NRG23190520220064154
|
21/05/2022
|
DIPA BORAH
|
0415005014WL002048
|
DIPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875051
|
|
DIPABORAH
|
()
|
|
23
|
JORHAT
|
AS-15-005-014-001/1321
(64 No. Pub Thangal)
|
0415005014NRG23190520220064155
|
21/05/2022
|
Popy Borah
|
0415005014WL002048
|
Popy Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875047
|
|
PopyBorah
|
()
|
|
24
|
JORHAT
|
AS-15-005-014-001/1333
(64 No. Pub Thangal)
|
0415005014NRG23190520220064170
|
21/05/2022
|
Porinita gogoi
|
0415005014WL002049
|
Porinita gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670875050
|
|
Porinitagogoi
|
()
|
|
25
|
JORHAT
|
AS-15-005-014-001/138
(64 No. Pub Thangal)
|
0415005014NRG23190520220064171
|
21/05/2022
|
DIPALI KONWAR
|
0415005014WL002049
|
DIPALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875038
|
|
DIPALIKONWAR
|
()
|
|
26
|
JORHAT
|
AS-15-005-014-001/384
(64 No. Pub Thangal)
|
0415005014NRG23190520220064156
|
21/05/2022
|
Anima Borah
|
0415005014WL002048
|
Anima Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874837
|
|
AnimaBorah
|
()
|
|
27
|
JORHAT
|
AS-15-005-014-001/413
(64 No. Pub Thangal)
|
0415005014NRG23190520220064172
|
21/05/2022
|
ARUNA GOGOI
|
0415005014WL002049
|
ARUNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874839
|
|
ARUNAGOGOI
|
()
|
|
28
|
JORHAT
|
AS-15-005-014-001/417
(64 No. Pub Thangal)
|
0415005014NRG23190520220064158
|
21/05/2022
|
NRIPEN GOGOI
|
0415005014WL002048
|
NRIPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875041
|
|
NRIPENGOGOI
|
()
|
|
29
|
JORHAT
|
AS-15-005-014-001/428
(64 No. Pub Thangal)
|
0415005014NRG23190520220064159
|
21/05/2022
|
MRIDUL GOGOI
|
0415005014WL002048
|
MRIDUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875031
|
|
MRIDULGOGOI
|
()
|
|
30
|
JORHAT
|
AS-15-005-014-001/76
(64 No. Pub Thangal)
|
0415005014NRG23190520220064160
|
21/05/2022
|
RAJU BORAH
|
0415005014WL002048
|
RAJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875045
|
|
RAJUBORAH
|
()
|
|
31
|
JORHAT
|
AS-15-005-014-001/880
(64 No. Pub Thangal)
|
0415005014NRG23190520220064173
|
21/05/2022
|
MISS SABIKA DAS
|
0415005014WL002049
|
MISS SABIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875023
|
|
MISSSABIKADAS
|
()
|
|
32
|
JORHAT
|
AS-15-005-014-001/905
(64 No. Pub Thangal)
|
0415005014NRG23190520220064161
|
21/05/2022
|
KARABI DUWARAH
|
0415005014WL002048
|
KARABI DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875030
|
|
KARABIDUWARAH
|
()
|
|
33
|
JORHAT
|
AS-15-005-014-001/907
(64 No. Pub Thangal)
|
0415005014NRG23190520220064162
|
21/05/2022
|
ANU BORAH
|
0415005014WL002048
|
ANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875035
|
|
ANUBORAH
|
()
|
|
34
|
JORHAT
|
AS-15-005-014-004/692
(64 No. Pub Thangal)
|
0415005014NRG23190520220064138
|
21/05/2022
|
MONALISHA KACHARI
|
0415005014WL002043
|
MONALISHA KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875026
|
|
MONALISHAKACHARI
|
()
|
|
35
|
JORHAT
|
AS-15-005-014-004/775
(64 No. Pub Thangal)
|
0415005014NRG23190520220064139
|
21/05/2022
|
BIJUMONI KACHARI
|
0415005014WL002043
|
BIJUMONI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875025
|
|
BIJUMONIKACHARI
|
()
|
|
36
|
JORHAT
|
AS-15-005-014-004/853
(64 No. Pub Thangal)
|
0415005014NRG23190520220064140
|
21/05/2022
|
ANJANA SAIKIA KACHARI
|
0415005014WL002044
|
ANJANA SAIKIA KACHARI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670875028
|
|
ANJANASAIKIAKACHARI
|
()
|
|
37
|
JORHAT
|
AS-15-005-014-004/859
(64 No. Pub Thangal)
|
0415005014NRG23190520220064144
|
21/05/2022
|
SARANGAPANI PHUKAN
|
0415005014WL002045
|
SARANGAPANI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875042
|
|
SARANGAPANIPHUKAN
|
()
|
|
38
|
JORHAT
|
AS-15-005-014-005/1032
(64 No. Pub Thangal)
|
0415005014NRG23190520220064174
|
21/05/2022
|
jiten saikia
|
0415005014WL002050
|
jiten saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670875049
|
|
jitensaikia
|
()
|
|
39
|
JORHAT
|
AS-15-005-014-006/103
(64 No. Pub Thangal)
|
0415005014NRG23190520220064175
|
21/05/2022
|
BISWAJYOTI HAJARIKA
|
0415005014WL002051
|
BISWAJYOTI HAJARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875021
|
|
BISWAJYOTIHAJARIKA
|
()
|
|
40
|
JORHAT
|
AS-15-005-014-006/1286
(64 No. Pub Thangal)
|
0415005014NRG23190520220064176
|
21/05/2022
|
kaushik chutia
|
0415005014WL002051
|
kaushik chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875022
|
|
kaushikchutia
|
()
|
|
41
|
JORHAT
|
AS-15-005-014-006/1287
(64 No. Pub Thangal)
|
0415005014NRG23190520220064177
|
21/05/2022
|
ranju moni hazarika
|
0415005014WL002051
|
ranju moni hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875020
|
|
ranjumonihazarika
|
()
|
|
42
|
JORHAT
|
AS-15-005-014-006/1289
(64 No. Pub Thangal)
|
0415005014NRG23190520220064178
|
21/05/2022
|
Anupam hazarika
|
0415005014WL002051
|
Anupam hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875044
|
|
Anupamhazarika
|
()
|
|
43
|
JORHAT
|
AS-15-005-014-006/1299
(64 No. Pub Thangal)
|
0415005014NRG23190520220064179
|
21/05/2022
|
Efa ningru hazarika
|
0415005014WL002051
|
Efa ningru hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875034
|
|
Efaningruhazarika
|
()
|
|
44
|
JORHAT
|
AS-15-005-014-006/1307
(64 No. Pub Thangal)
|
0415005014NRG23190520220064180
|
21/05/2022
|
Bijoy sankor borah
|
0415005014WL002051
|
Bijoy sankor borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875048
|
|
Bijoysankorborah
|
()
|
|
45
|
JORHAT
|
AS-15-005-014-006/1310
(64 No. Pub Thangal)
|
0415005014NRG23190520220064181
|
21/05/2022
|
Meri saikia
|
0415005014WL002051
|
Meri saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874836
|
|
Merisaikia
|
()
|
|
46
|
JORHAT
|
AS-15-005-014-006/327
(64 No. Pub Thangal)
|
0415005014NRG23190520220064182
|
21/05/2022
|
TROLUKYA HAZARIKA
|
0415005014WL002051
|
TROLUKYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874840
|
|
TROLUKYAHAZARIKA
|
()
|
|
47
|
JORHAT
|
AS-15-005-014-006/448
(64 No. Pub Thangal)
|
0415005014NRG23190520220064183
|
21/05/2022
|
PURNA HAZARIKA
|
0415005014WL002051
|
PURNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875039
|
|
PURNAHAZARIKA
|
()
|
|
48
|
JORHAT
|
AS-15-005-014-006/448
(64 No. Pub Thangal)
|
0415005014NRG23190520220064184
|
21/05/2022
|
Ronjon hazarika
|
0415005014WL002051
|
Ronjon hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875046
|
|
Ronjonhazarika
|
()
|
|
49
|
JORHAT
|
AS-15-005-014-006/547
(64 No. Pub Thangal)
|
0415005014NRG23190520220064185
|
21/05/2022
|
DIMBESWAR HAZARIKA
|
0415005014WL002051
|
DIMBESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875032
|
|
DIMBESWARHAZARIKA
|
()
|
|
50
|
JORHAT
|
AS-15-005-014-006/73
(64 No. Pub Thangal)
|
0415005014NRG23190520220064186
|
21/05/2022
|
BROJEN HAZARIKA
|
0415005014WL002051
|
BROJEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874838
|
|
BROJENHAZARIKA
|
()
|
|
51
|
JORHAT
|
AS-15-005-014-006/75
(64 No. Pub Thangal)
|
0415005014NRG23190520220064187
|
21/05/2022
|
Umesh hazarika
|
0415005014WL002051
|
Umesh hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874842
|
|
Umeshhazarika
|
()
|
|
52
|
JORHAT
|
AS-15-005-014-006/94
(64 No. Pub Thangal)
|
0415005014NRG23190520220064188
|
21/05/2022
|
NANDESWAR HAZARIKA
|
0415005014WL002051
|
NANDESWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875033
|
|
NANDESWARHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
53
|
JORHAT
|
AS-15-005-011-003/1091
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070899
|
21/05/2022
|
MRS ANITA PEGU
|
0415005011WL002252
|
MRS ANITA PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874992
|
|
MRSANITAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
54
|
JORHAT
|
AS-15-005-011-001/1456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070855
|
21/05/2022
|
HOREN DUTTA
|
0415005011WL002250
|
HOREN DUTTA
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874993
|
|
HORENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-013-002/1554
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071099
|
21/05/2022
|
MONJU KARMAKAR
|
0415005013WL002279
|
MONJU KARMAKAR
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874867
|
|
MONJUKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-014-001/1113
(64 No. Pub Thangal)
|
0415005014NRG23190520220064151
|
21/05/2022
|
PUTUL BORAH
|
0415005014WL002048
|
PUTUL BORAH
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874913
|
|
PUTULBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-013-002/1550
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071097
|
21/05/2022
|
MR. SHANKAR TANTI
|
0415005013WL002279
|
MR. SHANKAR TANTI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874916
|
|
MR.SHANKARTANTI
|
()
|
|
58
|
JORHAT
|
AS-15-005-013-002/1757
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071084
|
21/05/2022
|
PODUMI BAKTI
|
0415005013WL002278
|
PODUMI BAKTI
|
00078
|
CNRB0017361
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670874914
|
|
PODUMIBAKTI
|
()
|
|
59
|
JORHAT
|
AS-15-005-013-003/1447
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071105
|
21/05/2022
|
SUBHODRA MIRDHA
|
0415005013WL002279
|
SUBHODRA MIRDHA
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874917
|
|
SUBHODRAMIRDHA
|
()
|
|
60
|
JORHAT
|
AS-15-005-013-003/1479
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071086
|
21/05/2022
|
REBOTI BAKTI
|
0415005013WL002278
|
REBOTI BAKTI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874915
|
|
REBOTIBAKTI
|
()
|
|
61
|
JORHAT
|
AS-15-005-013-003/1536
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071087
|
21/05/2022
|
MRS. ARATI BHUMIJ
|
0415005013WL002278
|
MRS. ARATI BHUMIJ
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874919
|
|
MRS.ARATIBHUMIJ
|
()
|
|
62
|
JORHAT
|
AS-15-005-013-003/1584
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071112
|
21/05/2022
|
MRS. KUCHUM KURMI
|
0415005013WL002279
|
MRS. KUCHUM KURMI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874920
|
|
MRS.KUCHUMKURMI
|
()
|
|
63
|
JORHAT
|
AS-15-005-013-003/1663
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071114
|
21/05/2022
|
MR.DIPOK KURMI
|
0415005013WL002279
|
MR.DIPOK KURMI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874865
|
|
MR.DIPOKKURMI
|
()
|
|
64
|
JORHAT
|
AS-15-005-013-003/5
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071117
|
21/05/2022
|
SARASWATI TANTI
|
0415005013WL002279
|
SARASWATI TANTI
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874866
|
|
SARASWATITANTI
|
()
|
|
65
|
JORHAT
|
AS-15-005-013-003/846
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071092
|
21/05/2022
|
MRS CHAHADARI MAHALI
|
0415005013WL002278
|
MRS CHAHADARI MAHALI
|
00078
|
CNRB0017361
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874918
|
|
MRSCHAHADARIMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-011-001/994
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070895
|
21/05/2022
|
Miss. SARASWATI BORA
|
0415005011WL002251
|
Miss. SARASWATI BORA
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874994
|
|
Miss.SARASWATIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070865
|
21/05/2022
|
Mrs. RIMPI GOGOI
|
0415005011WL002251
|
Mrs. RIMPI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874886
|
|
Mrs.RIMPIGOGOI
|
()
|
|
68
|
JORHAT
|
AS-15-005-011-001/1463
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070882
|
21/05/2022
|
Mrs. BINA SAIKIA
|
0415005011WL002251
|
Mrs. BINA SAIKIA
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874906
|
|
Mrs.BINASAIKIA
|
()
|
|
69
|
JORHAT
|
AS-15-005-011-001/366
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070859
|
21/05/2022
|
Mrs. JUNU GOGOI
|
0415005011WL002250
|
Mrs. JUNU GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874887
|
|
Mrs.JUNUGOGOI
|
()
|
|
70
|
JORHAT
|
AS-15-005-011-001/379
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070860
|
21/05/2022
|
Mrs. SANDHYA GOGOI
|
0415005011WL002250
|
Mrs. SANDHYA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874873
|
|
Mrs.SANDHYAGOGOI
|
()
|
|
71
|
JORHAT
|
AS-15-005-011-001/561
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070863
|
21/05/2022
|
Mr. MONJIT SARMAH
|
0415005011WL002250
|
Mr. MONJIT SARMAH
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875001
|
|
Mr.MONJITSARMAH
|
()
|
|
72
|
JORHAT
|
AS-15-005-011-003/108
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070898
|
21/05/2022
|
Mrs. KSHIRADA GOGOI
|
0415005011WL002252
|
Mrs. KSHIRADA GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670875003
|
|
Mrs.KSHIRADAGOGOI
|
()
|
|
73
|
JORHAT
|
AS-15-005-011-003/110
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070922
|
21/05/2022
|
Mrs. PADMA GOGOI
|
0415005011WL002253
|
Mrs. PADMA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874869
|
|
Mrs.PADMAGOGOI
|
()
|
|
74
|
JORHAT
|
AS-15-005-011-003/110
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070921
|
21/05/2022
|
Mrs. TILAMAI GOGOI
|
0415005011WL002253
|
Mrs. TILAMAI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874902
|
|
Mrs.TILAMAIGOGOI
|
()
|
|
75
|
JORHAT
|
AS-15-005-011-003/1132
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070900
|
21/05/2022
|
Mr. DIPAK RAJBONGSHI
|
0415005011WL002252
|
Mr. DIPAK RAJBONGSHI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874909
|
|
Mr.DIPAKRAJBONGSHI
|
()
|
|
76
|
JORHAT
|
AS-15-005-011-003/116
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070924
|
21/05/2022
|
Mrs. JYOTIMA BORA
|
0415005011WL002253
|
Mrs. JYOTIMA BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874898
|
|
Mrs.JYOTIMABORA
|
()
|
|
77
|
JORHAT
|
AS-15-005-011-003/194
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070925
|
21/05/2022
|
Mrs. JONTI GOGOI
|
0415005011WL002253
|
Mrs. JONTI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875005
|
|
Mrs.JONTIGOGOI
|
()
|
|
78
|
JORHAT
|
AS-15-005-011-003/251
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070927
|
21/05/2022
|
Mrs. PODUMI GOGOI
|
0415005011WL002253
|
Mrs. PODUMI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875004
|
|
Mrs.PODUMIGOGOI
|
()
|
|
79
|
JORHAT
|
AS-15-005-011-003/270
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070929
|
21/05/2022
|
Mr. BIDUR GOGOI
|
0415005011WL002253
|
Mr. BIDUR GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874912
|
|
Mr.BIDURGOGOI
|
()
|
|
80
|
JORHAT
|
AS-15-005-011-003/277
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070931
|
21/05/2022
|
Mrs. DIPALI GOGOI
|
0415005011WL002253
|
Mrs. DIPALI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874889
|
|
Mrs.DIPALIGOGOI
|
()
|
|
81
|
JORHAT
|
AS-15-005-011-003/281
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070933
|
21/05/2022
|
Mr. BITUL CHANDRA GOGOI
|
0415005011WL002253
|
Mr. BITUL CHANDRA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874996
|
|
Mr.BITULCHANDRAGOGOI
|
()
|
|
82
|
JORHAT
|
AS-15-005-011-003/281
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070932
|
21/05/2022
|
Mrs. KABITA GOGOI
|
0415005011WL002253
|
Mrs. KABITA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874896
|
|
Mrs.KABITAGOGOI
|
()
|
|
83
|
JORHAT
|
AS-15-005-011-003/283
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070934
|
21/05/2022
|
Mrs. MATU BORUAH
|
0415005011WL002253
|
Mrs. MATU BORUAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874908
|
|
Mrs.MATUBORUAH
|
()
|
|
84
|
JORHAT
|
AS-15-005-011-003/287
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070935
|
21/05/2022
|
Mrs. DIPA BARUAH
|
0415005011WL002253
|
Mrs. DIPA BARUAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874900
|
|
Mrs.DIPABARUAH
|
()
|
|
85
|
JORHAT
|
AS-15-005-011-003/294
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070936
|
21/05/2022
|
Mrs. PANSHAMI BORAH
|
0415005011WL002253
|
Mrs. PANSHAMI BORAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874881
|
|
Mrs.PANSHAMIBORAH
|
()
|
|
86
|
JORHAT
|
AS-15-005-011-003/295
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070902
|
21/05/2022
|
Mrs. NITUMONI BORA
|
0415005011WL002252
|
Mrs. NITUMONI BORA
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874997
|
|
Mrs.NITUMONIBORA
|
()
|
|
87
|
JORHAT
|
AS-15-005-011-003/296
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070937
|
21/05/2022
|
Mrs. RINJU RAJBONGSHI
|
0415005011WL002253
|
Mrs. RINJU RAJBONGSHI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874885
|
|
Mrs.RINJURAJBONGSHI
|
()
|
|
88
|
JORHAT
|
AS-15-005-011-003/305
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070938
|
21/05/2022
|
Shri HARENDRA GOGOI
|
0415005011WL002253
|
Shri HARENDRA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874890
|
|
ShriHARENDRAGOGOI
|
()
|
|
89
|
JORHAT
|
AS-15-005-011-003/306
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070939
|
21/05/2022
|
Mrs. GEETA GOGOI
|
0415005011WL002253
|
Mrs. GEETA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874998
|
|
Mrs.GEETAGOGOI
|
()
|
|
90
|
JORHAT
|
AS-15-005-011-003/31
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070940
|
21/05/2022
|
Miss. NAMITA BORAH
|
0415005011WL002253
|
Miss. NAMITA BORAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874875
|
|
Miss.NAMITABORAH
|
()
|
|
91
|
JORHAT
|
AS-15-005-011-003/313
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070941
|
21/05/2022
|
Mrs. ANU GOGOI
|
0415005011WL002253
|
Mrs. ANU GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874894
|
|
Mrs.ANUGOGOI
|
()
|
|
92
|
JORHAT
|
AS-15-005-011-003/320
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070942
|
21/05/2022
|
Mrs. DIPJYOTI BORA
|
0415005011WL002253
|
Mrs. DIPJYOTI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874903
|
|
Mrs.DIPJYOTIBORA
|
()
|
|
93
|
JORHAT
|
AS-15-005-011-003/326
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070903
|
21/05/2022
|
Mrs. PUNYESHWARI THENGAL
|
0415005011WL002252
|
Mrs. PUNYESHWARI THENGAL
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874871
|
|
Mrs.PUNYESHWARITHENGAL
|
()
|
|
94
|
JORHAT
|
AS-15-005-011-003/327
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070904
|
21/05/2022
|
Mrs. REKHA GOGOI
|
0415005011WL002252
|
Mrs. REKHA GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874872
|
|
Mrs.REKHAGOGOI
|
()
|
|
95
|
JORHAT
|
AS-15-005-011-003/328
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070905
|
21/05/2022
|
SWAPNA SAIKIA
|
0415005011WL002252
|
SWAPNA SAIKIA
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670875002
|
|
SWAPNASAIKIA
|
()
|
|
96
|
JORHAT
|
AS-15-005-011-003/368
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070945
|
21/05/2022
|
Mrs. SUSMITA GOGOI
|
0415005011WL002253
|
Mrs. SUSMITA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874911
|
|
Mrs.SUSMITAGOGOI
|
()
|
|
97
|
JORHAT
|
AS-15-005-011-003/384
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070947
|
21/05/2022
|
Mrs. ANILA GOGOI
|
0415005011WL002253
|
Mrs. ANILA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874907
|
|
Mrs.ANILAGOGOI
|
()
|
|
98
|
JORHAT
|
AS-15-005-011-003/390
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070907
|
21/05/2022
|
Mrs. JUNU GOGOI
|
0415005011WL002252
|
Mrs. JUNU GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670875000
|
|
Mrs.JUNUGOGOI
|
()
|
|
99
|
JORHAT
|
AS-15-005-011-003/394
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070948
|
21/05/2022
|
Mrs. DIPA GOGOI
|
0415005011WL002253
|
Mrs. DIPA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874876
|
|
Mrs.DIPAGOGOI
|
()
|
|
100
|
JORHAT
|
AS-15-005-011-003/397
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070949
|
21/05/2022
|
Mrs. LABANYA GOGOI CHUTIYA
|
0415005011WL002253
|
Mrs. LABANYA GOGOI CHUTIYA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874895
|
|
Mrs.LABANYAGOGOICHUTIYA
|
()
|
|
101
|
JORHAT
|
AS-15-005-011-003/399
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070950
|
21/05/2022
|
Mrs. PURNIMA GOGOI
|
0415005011WL002253
|
Mrs. PURNIMA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874882
|
|
Mrs.PURNIMAGOGOI
|
()
|
|
102
|
JORHAT
|
AS-15-005-011-003/407
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070908
|
21/05/2022
|
Mrs. FULA MANI GOGOI
|
0415005011WL002252
|
Mrs. FULA MANI GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874905
|
|
Mrs.FULAMANIGOGOI
|
()
|
|
103
|
JORHAT
|
AS-15-005-011-003/489
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070951
|
21/05/2022
|
Mrs. FULADA GOGOI
|
0415005011WL002253
|
Mrs. FULADA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874892
|
|
Mrs.FULADAGOGOI
|
()
|
|
104
|
JORHAT
|
AS-15-005-011-003/517
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070953
|
21/05/2022
|
Mrs. RENUMAI GOGOI
|
0415005011WL002253
|
Mrs. RENUMAI GOGOI
|
00089
|
CBIN0283227
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874899
|
|
Mrs.RENUMAIGOGOI
|
()
|
|
105
|
JORHAT
|
AS-15-005-011-003/590
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070909
|
21/05/2022
|
Mrs. JUNMANI BORA
|
0415005011WL002252
|
Mrs. JUNMANI BORA
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670874904
|
|
Mrs.JUNMANIBORA
|
()
|
|
106
|
JORHAT
|
AS-15-005-011-003/65
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070954
|
21/05/2022
|
Mrs.PURABI GOGOI
|
0415005011WL002253
|
Mrs.PURABI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874883
|
|
Mrs.PURABIGOGOI
|
()
|
|
107
|
JORHAT
|
AS-15-005-011-003/653
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070955
|
21/05/2022
|
Mrs. SANIMAI BORA
|
0415005011WL002253
|
Mrs. SANIMAI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874868
|
|
Mrs.SANIMAIBORA
|
()
|
|
108
|
JORHAT
|
AS-15-005-011-003/655
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070956
|
21/05/2022
|
Mrs. DHANESWARI GOGOI
|
0415005011WL002253
|
Mrs. DHANESWARI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874910
|
|
Mrs.DHANESWARIGOGOI
|
()
|
|
109
|
JORHAT
|
AS-15-005-011-003/70
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070957
|
21/05/2022
|
Mrs. HIRA GOGOI
|
0415005011WL002253
|
Mrs. HIRA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874880
|
|
Mrs.HIRAGOGOI
|
()
|
|
110
|
JORHAT
|
AS-15-005-011-003/82
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070959
|
21/05/2022
|
Mrs.SUBHADRA GOGOI
|
0415005011WL002253
|
Mrs.SUBHADRA GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874897
|
|
Mrs.SUBHADRAGOGOI
|
()
|
|
111
|
JORHAT
|
AS-15-005-011-003/87
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070961
|
21/05/2022
|
Mrs. CHAYANIKA BARUAH
|
0415005011WL002253
|
Mrs. CHAYANIKA BARUAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874893
|
|
Mrs.CHAYANIKABARUAH
|
()
|
|
112
|
JORHAT
|
AS-15-005-011-003/883
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070963
|
21/05/2022
|
Mrs.MAMANI GOGOI
|
0415005011WL002253
|
Mrs.MAMANI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874870
|
|
Mrs.MAMANIGOGOI
|
()
|
|
113
|
JORHAT
|
AS-15-005-011-003/92
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070966
|
21/05/2022
|
Mrs. Rina Gogoi
|
0415005011WL002253
|
Mrs. Rina Gogoi
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874878
|
|
Mrs.RinaGogoi
|
()
|
|
114
|
JORHAT
|
AS-15-005-011-003/96
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070968
|
21/05/2022
|
Mrs. JYOTI BORA
|
0415005011WL002253
|
Mrs. JYOTI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874901
|
|
Mrs.JYOTIBORA
|
()
|
|
115
|
JORHAT
|
AS-15-005-011-005/223
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070969
|
21/05/2022
|
Mr. MUKHESWAR GOGOI
|
0415005011WL002253
|
Mr. MUKHESWAR GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874999
|
|
Mr.MUKHESWARGOGOI
|
()
|
|
116
|
JORHAT
|
AS-15-005-011-005/300
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070914
|
21/05/2022
|
Mrs. SABITA GOGOI
|
0415005011WL002252
|
Mrs. SABITA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874891
|
|
Mrs.SABITAGOGOI
|
()
|
|
117
|
JORHAT
|
AS-15-005-011-005/452
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070915
|
21/05/2022
|
Mr. PRAHLAD BORUAH
|
0415005011WL002252
|
Mr. PRAHLAD BORUAH
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874874
|
|
Mr.PRAHLADBORUAH
|
()
|
|
118
|
JORHAT
|
AS-15-005-011-005/456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070970
|
21/05/2022
|
Mr. GANESH GOGOI
|
0415005011WL002253
|
Mr. GANESH GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874995
|
|
Mr.GANESHGOGOI
|
()
|
|
119
|
JORHAT
|
AS-15-005-011-005/470
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070851
|
21/05/2022
|
Mrs. MAMONI GOGOI
|
0415005011WL002248
|
Mrs. MAMONI GOGOI
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874879
|
|
Mrs.MAMONIGOGOI
|
()
|
|
120
|
JORHAT
|
AS-15-005-011-005/472
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070972
|
21/05/2022
|
Mrs. GHANAKANTI KALITA
|
0415005011WL002253
|
Mrs. GHANAKANTI KALITA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874884
|
|
Mrs.GHANAKANTIKALITA
|
()
|
|
121
|
JORHAT
|
AS-15-005-011-005/476
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070974
|
21/05/2022
|
Mrs. MAMU SAIKIA
|
0415005011WL002253
|
Mrs. MAMU SAIKIA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874877
|
|
Mrs.MAMUSAIKIA
|
()
|
|
122
|
JORHAT
|
AS-15-005-011-005/514
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070975
|
21/05/2022
|
Mrs. PUSHPA GOGOI
|
0415005011WL002253
|
Mrs. PUSHPA GOGOI
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874888
|
|
Mrs.PUSHPAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70303
|
70303
|
|
|
|
|
|
|
|
|
123
|
JORHAT
|
AS-15-005-011-003/368
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070944
|
21/05/2022
|
RUMI DUTTA
|
0415005011WL002253
|
RUMI DUTTA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874925
|
|
RUMIDUTTA
|
()
|
|
124
|
JORHAT
|
AS-15-005-011-003/727
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070958
|
21/05/2022
|
PARI GOGOI
|
0415005011WL002253
|
PARI GOGOI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874923
|
|
PARIGOGOI
|
()
|
|
125
|
JORHAT
|
AS-15-005-011-003/91
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070965
|
21/05/2022
|
JUNMONI GOGOI
|
0415005011WL002253
|
JUNMONI GOGOI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874922
|
|
JUNMONIGOGOI
|
()
|
|
126
|
JORHAT
|
AS-15-005-011-005/1506
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070912
|
21/05/2022
|
PURNIMA THAOSEN BARUAH
|
0415005011WL002252
|
PURNIMA THAOSEN BARUAH
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874921
|
|
PURNIMATHAOSENBARUAH
|
()
|
|
127
|
JORHAT
|
AS-15-005-011-005/456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070971
|
21/05/2022
|
ANU GOGOI
|
0415005011WL002253
|
ANU GOGOI
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874924
|
|
ANUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-014-002/934
(64 No. Pub Thangal)
|
0415005014NRG23190520220064145
|
21/05/2022
|
ARUPA DAS
|
0415005014WL002046
|
ARUPA DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670874927
|
|
ARUPADAS
|
()
|
|
129
|
JORHAT
|
AS-15-005-014-002/934
(64 No. Pub Thangal)
|
0415005014NRG23190520220064146
|
21/05/2022
|
Bikash das
|
0415005014WL002046
|
Bikash das
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670874862
|
|
Bikashdas
|
()
|
|
130
|
JORHAT
|
AS-15-005-014-002/934
(64 No. Pub Thangal)
|
0415005014NRG23190520220064147
|
21/05/2022
|
Momi dad
|
0415005014WL002046
|
Momi dad
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670874928
|
|
Momidad
|
()
|
|
131
|
JORHAT
|
AS-15-005-014-002/940
(64 No. Pub Thangal)
|
0415005014NRG23190520220064137
|
21/05/2022
|
Bubu das
|
0415005014WL002042
|
Bubu das
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670874863
|
|
Bubudas
|
()
|
|
132
|
JORHAT
|
AS-15-005-014-002/940
(64 No. Pub Thangal)
|
0415005014NRG23190520220064136
|
21/05/2022
|
RUMI DAS
|
0415005014WL002042
|
RUMI DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670874929
|
|
RUMIDAS
|
()
|
|
133
|
JORHAT
|
AS-15-005-014-002/943
(64 No. Pub Thangal)
|
0415005014NRG23190520220064149
|
21/05/2022
|
Lalit das
|
0415005014WL002047
|
Lalit das
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670874864
|
|
Lalitdas
|
()
|
|
134
|
JORHAT
|
AS-15-005-014-002/943
(64 No. Pub Thangal)
|
0415005014NRG23190520220064148
|
21/05/2022
|
MONIKA DAS
|
0415005014WL002047
|
MONIKA DAS
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670874926
|
|
MONIKADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
135
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070868
|
21/05/2022
|
MRS ANURADHA DUTTA
|
0415005011WL002251
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874944
|
|
MRSANURADHADUTTA
|
()
|
|
136
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070869
|
21/05/2022
|
MRS CHELINA DOLEY
|
0415005011WL002251
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874943
|
|
MRSCHELINADOLEY
|
()
|
|
137
|
JORHAT
|
AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070870
|
21/05/2022
|
MRS SUMITRA KULI GOGOI
|
0415005011WL002251
|
MRS SUMITRA KULI GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874947
|
|
MRSSUMITRAKULIGOGOI
|
()
|
|
138
|
JORHAT
|
AS-15-005-011-001/1496
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070857
|
21/05/2022
|
JINTI GOGOI
|
0415005011WL002250
|
JINTI GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874859
|
|
JINTIGOGOI
|
()
|
|
139
|
JORHAT
|
AS-15-005-011-001/3
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070858
|
21/05/2022
|
MR RAJIB DAS
|
0415005011WL002250
|
MR RAJIB DAS
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874861
|
|
MRRAJIBDAS
|
()
|
|
140
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070883
|
21/05/2022
|
MRS ANITA KOUL
|
0415005011WL002251
|
MRS ANITA KOUL
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874932
|
|
MRSANITAKOUL
|
()
|
|
141
|
JORHAT
|
AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070884
|
21/05/2022
|
MRS CHITRAREKHA KOCH
|
0415005011WL002251
|
MRS CHITRAREKHA KOCH
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874931
|
|
MRSCHITRAREKHAKOCH
|
()
|
|
142
|
JORHAT
|
AS-15-005-011-001/526
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070861
|
21/05/2022
|
MR DIGANTA KOCH
|
0415005011WL002250
|
MR DIGANTA KOCH
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874936
|
|
MRDIGANTAKOCH
|
()
|
|
143
|
JORHAT
|
AS-15-005-011-001/527
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070862
|
21/05/2022
|
MRS ARCHANA CHETIA
|
0415005011WL002250
|
MRS ARCHANA CHETIA
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874935
|
|
MRSARCHANACHETIA
|
()
|
|
144
|
JORHAT
|
AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070886
|
21/05/2022
|
MRS KUMARI GOGOI
|
0415005011WL002251
|
MRS KUMARI GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874933
|
|
MRSKUMARIGOGOI
|
()
|
|
145
|
JORHAT
|
AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070887
|
21/05/2022
|
MRS BABITA KOCH
|
0415005011WL002251
|
MRS BABITA KOCH
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874930
|
|
MRSBABITAKOCH
|
()
|
|
146
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070888
|
21/05/2022
|
MRS MERI DARBAR
|
0415005011WL002251
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874934
|
|
MRSMERIDARBAR
|
()
|
|
147
|
JORHAT
|
AS-15-005-011-001/568
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070864
|
21/05/2022
|
MRS MOON GOGOI
|
0415005011WL002250
|
MRS MOON GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874937
|
|
MRSMOONGOGOI
|
()
|
|
148
|
JORHAT
|
AS-15-005-011-003/1000
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070920
|
21/05/2022
|
MRS IBI BORA
|
0415005011WL002253
|
MRS IBI BORA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874941
|
|
MRSIBIBORA
|
()
|
|
149
|
JORHAT
|
AS-15-005-011-003/273
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070930
|
21/05/2022
|
MRS RANJITA GOGOI
|
0415005011WL002253
|
MRS RANJITA GOGOI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874948
|
|
MRSRANJITAGOGOI
|
()
|
|
150
|
JORHAT
|
AS-15-005-011-003/489
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070952
|
21/05/2022
|
MRS AKASHI GOGOI
|
0415005011WL002253
|
MRS AKASHI GOGOI
|
00349
|
PSIB0000423
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670874942
|
A/c Blocked or Frozen
|
|
|
|
151
|
JORHAT
|
AS-15-005-011-003/671
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070910
|
21/05/2022
|
MR JATIN GOGOI
|
0415005011WL002252
|
MR JATIN GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874946
|
|
MRJATINGOGOI
|
()
|
|
152
|
JORHAT
|
AS-15-005-011-003/936
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070967
|
21/05/2022
|
MRS KABITA GOGOI
|
0415005011WL002253
|
MRS KABITA GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874949
|
|
MRSKABITAGOGOI
|
()
|
|
153
|
JORHAT
|
AS-15-005-011-005/185
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070913
|
21/05/2022
|
MRS BOBY GOGOI
|
0415005011WL002252
|
MRS BOBY GOGOI
|
00349
|
PSIB0000423
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670874939
|
|
MRSBOBYGOGOI
|
()
|
|
154
|
JORHAT
|
AS-15-005-011-005/663
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070916
|
21/05/2022
|
MR DULAL GOGOI
|
0415005011WL002252
|
MR DULAL GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874945
|
|
MRDULALGOGOI
|
()
|
|
155
|
JORHAT
|
AS-15-005-011-005/665
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070917
|
21/05/2022
|
MRS MONICA GOGOI
|
0415005011WL002252
|
MRS MONICA GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874860
|
|
MRSMONICAGOGOI
|
()
|
|
156
|
JORHAT
|
AS-15-005-011-005/673
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070918
|
21/05/2022
|
MRS MANDIRA BARMAN
|
0415005011WL002252
|
MRS MANDIRA BARMAN
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874940
|
|
MRSMANDIRABARMAN
|
()
|
|
157
|
JORHAT
|
AS-15-005-011-005/729
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070919
|
21/05/2022
|
MRS BALIKI GOGOI
|
0415005011WL002252
|
MRS BALIKI GOGOI
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874950
|
|
MRSBALIKIGOGOI
|
()
|
|
158
|
JORHAT
|
AS-15-005-011-005/730
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070976
|
21/05/2022
|
MS JUNU CHETIA
|
0415005011WL002253
|
MS JUNU CHETIA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874938
|
|
MSJUNUCHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
159
|
JORHAT
|
AS-15-005-011-001/1005
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070866
|
21/05/2022
|
MRS MONALISA PEGU
|
0415005011WL002251
|
MRS MONALISA PEGU
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874957
|
|
MRSMONALISAPEGU
|
()
|
|
160
|
JORHAT
|
AS-15-005-011-001/1009
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070867
|
21/05/2022
|
MRS NIROLA NANDA
|
0415005011WL002251
|
MRS NIROLA NANDA
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874961
|
|
MRSNIROLANANDA
|
()
|
|
161
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070874
|
21/05/2022
|
MRS MONI MALA BORA
|
0415005011WL002251
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874858
|
|
MRSMONIMALABORA
|
()
|
|
162
|
JORHAT
|
AS-15-005-011-001/1127
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070876
|
21/05/2022
|
MRS BEAUTY KOCH
|
0415005011WL002251
|
MRS BEAUTY KOCH
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874958
|
|
MRSBEAUTYKOCH
|
()
|
|
163
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070891
|
21/05/2022
|
MRS SHANTI JAMIR
|
0415005011WL002251
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874960
|
|
MRSSHANTIJAMIR
|
()
|
|
164
|
JORHAT
|
AS-15-005-011-003/347
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070906
|
21/05/2022
|
MRS RUNU BARUAH
|
0415005011WL002252
|
MRS RUNU BARUAH
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874954
|
|
MRSRUNUBARUAH
|
()
|
|
165
|
JORHAT
|
AS-15-005-011-003/364
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070943
|
21/05/2022
|
Pradip Gogoi
|
0415005011WL002253
|
Pradip Gogoi
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874956
|
|
PradipGogoi
|
()
|
|
166
|
JORHAT
|
AS-15-005-011-003/864
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070960
|
21/05/2022
|
MRS MINAKSHI GOGOI
|
0415005011WL002253
|
MRS MINAKSHI GOGOI
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874951
|
|
MRSMINAKSHIGOGOI
|
()
|
|
167
|
JORHAT
|
AS-15-005-011-003/878
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070962
|
21/05/2022
|
MR GUNIN GOGOI
|
0415005011WL002253
|
MR GUNIN GOGOI
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874952
|
|
MRGUNINGOGOI
|
()
|
|
168
|
JORHAT
|
AS-15-005-011-005/1139
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070911
|
21/05/2022
|
MR DINESH BARUAH
|
0415005011WL002252
|
MR DINESH BARUAH
|
00349
|
PSIB0021465
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874856
|
|
MRDINESHBARUAH
|
()
|
|
169
|
JORHAT
|
AS-15-005-011-005/472
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070973
|
21/05/2022
|
MRS MOUSUMI NEOG KALITA
|
0415005011WL002253
|
MRS MOUSUMI NEOG KALITA
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874959
|
|
MRSMOUSUMINEOGKALITA
|
()
|
|
170
|
JORHAT
|
AS-15-005-011-005/915
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070977
|
21/05/2022
|
MR BINUD BARUAH
|
0415005011WL002253
|
MR BINUD BARUAH
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874955
|
|
MRBINUDBARUAH
|
()
|
|
171
|
JORHAT
|
AS-15-005-011-006/1394
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070978
|
21/05/2022
|
Hemanta Gogoi
|
0415005011WL002253
|
Hemanta Gogoi
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874953
|
|
HemantaGogoi
|
()
|
|
172
|
JORHAT
|
AS-15-005-011-006/1394
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070979
|
21/05/2022
|
MRS POLI GOGOI
|
0415005011WL002253
|
MRS POLI GOGOI
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874857
|
|
MRSPOLIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-013-002/1551
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071098
|
21/05/2022
|
RUPA KARMAKAR
|
0415005013WL002279
|
RUPA KARMAKAR
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874962
|
|
RUPAKARMAKAR
|
()
|
|
174
|
JORHAT
|
AS-15-005-013-003/1582
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071111
|
21/05/2022
|
DHARAM NAYAK
|
0415005013WL002279
|
DHARAM NAYAK
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874854
|
|
DHARAMNAYAK
|
()
|
|
175
|
JORHAT
|
AS-15-005-013-003/1665
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071115
|
21/05/2022
|
NIRASH KURMI
|
0415005013WL002279
|
NIRASH KURMI
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874855
|
|
NIRASHKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
176
|
JORHAT
|
AS-15-005-011-001/1460
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070881
|
21/05/2022
|
MINAKHI DUTTA
|
0415005011WL002251
|
MINAKHI DUTTA
|
00354
|
PUNB0059320
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874963
|
|
MINAKHIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
177
|
JORHAT
|
AS-15-005-011-001/1025
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070871
|
21/05/2022
|
PINKE DUTTA
|
0415005011WL002251
|
PINKE DUTTA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874965
|
|
PINKEDUTTA
|
()
|
|
178
|
JORHAT
|
AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070873
|
21/05/2022
|
SUMITRA RAI
|
0415005011WL002251
|
SUMITRA RAI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874964
|
|
SUMITRARAI
|
()
|
|
179
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070889
|
21/05/2022
|
RAJKUMAR BARMAN
|
0415005011WL002251
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874852
|
|
RAJKUMARBARMAN
|
()
|
|
180
|
JORHAT
|
AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070890
|
21/05/2022
|
DAVID NATH
|
0415005011WL002251
|
DAVID NATH
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874853
|
|
DAVIDNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
181
|
JORHAT
|
AS-15-005-013-002/1354
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071095
|
21/05/2022
|
MRS SIMA JATAP
|
0415005013WL002279
|
MRS SIMA JATAP
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874972
|
|
MRSSIMAJATAP
|
()
|
|
182
|
JORHAT
|
AS-15-005-013-002/1360
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071096
|
21/05/2022
|
MRS FULESWARI TANTI
|
0415005013WL002279
|
MRS FULESWARI TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874971
|
|
MRSFULESWARITANTI
|
()
|
|
183
|
JORHAT
|
AS-15-005-013-003/1009
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071085
|
21/05/2022
|
Smt. Satyabhama Guwalla
|
0415005013WL002278
|
Smt. Satyabhama Guwalla
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874967
|
|
Smt.SatyabhamaGuwalla
|
()
|
|
184
|
JORHAT
|
AS-15-005-013-003/1222
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071100
|
21/05/2022
|
MRS BONDONA TANTI
|
0415005013WL002279
|
MRS BONDONA TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874848
|
|
MRSBONDONATANTI
|
()
|
|
185
|
JORHAT
|
AS-15-005-013-003/1229
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071101
|
21/05/2022
|
MRS MINU TANTI
|
0415005013WL002279
|
MRS MINU TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874849
|
|
MRSMINUTANTI
|
()
|
|
186
|
JORHAT
|
AS-15-005-013-003/1299
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071103
|
21/05/2022
|
MISS MAMUDA BEGUM
|
0415005013WL002279
|
MISS MAMUDA BEGUM
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874847
|
|
MISSMAMUDABEGUM
|
()
|
|
187
|
JORHAT
|
AS-15-005-013-003/1316
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071104
|
21/05/2022
|
MISS JAHIRA BEGUM
|
0415005013WL002279
|
MISS JAHIRA BEGUM
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874846
|
|
MISSJAHIRABEGUM
|
()
|
|
188
|
JORHAT
|
AS-15-005-013-003/1458
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071106
|
21/05/2022
|
RENU TANTI
|
0415005013WL002279
|
RENU TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874970
|
|
RENUTANTI
|
()
|
|
189
|
JORHAT
|
AS-15-005-013-003/1581
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071110
|
21/05/2022
|
MRS. KAJAL JATAP
|
0415005013WL002279
|
MRS. KAJAL JATAP
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874966
|
|
MRS.KAJALJATAP
|
()
|
|
190
|
JORHAT
|
AS-15-005-013-003/800
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071089
|
21/05/2022
|
MRS. BINDABOTI NAYAK
|
0415005013WL002278
|
MRS. BINDABOTI NAYAK
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874969
|
|
MRS.BINDABOTINAYAK
|
()
|
|
191
|
JORHAT
|
AS-15-005-013-003/834
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071090
|
21/05/2022
|
MRS. HIRAMANI JATAP
|
0415005013WL002278
|
MRS. HIRAMANI JATAP
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874851
|
|
MRS.HIRAMANIJATAP
|
()
|
|
192
|
JORHAT
|
AS-15-005-013-003/837
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071091
|
21/05/2022
|
MRS. MIRA NAYAK
|
0415005013WL002278
|
MRS. MIRA NAYAK
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874850
|
|
MRS.MIRANAYAK
|
()
|
|
193
|
JORHAT
|
AS-15-005-013-003/9
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071093
|
21/05/2022
|
KSHIROD MAHALI
|
0415005013WL002278
|
KSHIROD MAHALI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874973
|
|
KSHIRODMAHALI
|
()
|
|
194
|
JORHAT
|
AS-15-005-013-003/911
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071094
|
21/05/2022
|
Sri Suresh Telenga
|
0415005013WL002278
|
Sri Suresh Telenga
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874968
|
|
SriSureshTelenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
195
|
JORHAT
|
AS-15-005-011-001/1028
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070872
|
21/05/2022
|
DIPTI DUTTA
|
0415005011WL002251
|
DIPTI DUTTA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874974
|
|
DIPTIDUTTA
|
()
|
|
196
|
JORHAT
|
AS-15-005-011-001/1446
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070878
|
21/05/2022
|
MRS NIRU DUTTA
|
0415005011WL002251
|
MRS NIRU DUTTA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874979
|
|
MRSNIRUDUTTA
|
()
|
|
197
|
JORHAT
|
AS-15-005-011-001/1458
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070880
|
21/05/2022
|
MRS BINA GOGOI
|
0415005011WL002251
|
MRS BINA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874977
|
|
MRSBINAGOGOI
|
()
|
|
198
|
JORHAT
|
AS-15-005-011-001/523
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070885
|
21/05/2022
|
MRS SABITREE HAZARIKA
|
0415005011WL002251
|
MRS SABITREE HAZARIKA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874978
|
|
MRSSABITREEHAZARIKA
|
()
|
|
199
|
JORHAT
|
AS-15-005-011-001/993
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070894
|
21/05/2022
|
MRS RITA MONI DUTTA
|
0415005011WL002251
|
MRS RITA MONI DUTTA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874975
|
|
MRSRITAMONIDUTTA
|
()
|
|
200
|
JORHAT
|
AS-15-005-011-004/1124
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070897
|
21/05/2022
|
MRS TUTU GOGOI
|
0415005011WL002251
|
MRS TUTU GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874976
|
|
MRSTUTUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
201
|
JORHAT
|
AS-15-005-013-003/1574
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071107
|
21/05/2022
|
ANJUMA BEGUM
|
0415005013WL002279
|
ANJUMA BEGUM
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874983
|
|
ANJUMABEGUM
|
()
|
|
202
|
JORHAT
|
AS-15-005-013-003/1579
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071108
|
21/05/2022
|
DIPA KARMAKAR
|
0415005013WL002279
|
DIPA KARMAKAR
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874980
|
|
DIPAKARMAKAR
|
()
|
|
203
|
JORHAT
|
AS-15-005-013-003/1585
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071113
|
21/05/2022
|
JUN KARMAKAR
|
0415005013WL002279
|
JUN KARMAKAR
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874981
|
|
JUNKARMAKAR
|
()
|
|
204
|
JORHAT
|
AS-15-005-013-003/1653
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071088
|
21/05/2022
|
PADUMI NAYAK
|
0415005013WL002278
|
PADUMI NAYAK
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874984
|
|
PADUMINAYAK
|
()
|
|
205
|
JORHAT
|
AS-15-005-013-003/417
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071116
|
21/05/2022
|
JAITUN BEGUM
|
0415005013WL002279
|
JAITUN BEGUM
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874982
|
|
JAITUNBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
206
|
JORHAT
|
AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070892
|
21/05/2022
|
Mrs. RAIMANI ROBI DAS
|
0415005011WL002251
|
Mrs. RAIMANI ROBI DAS
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875006
|
|
MRS RAIMANI ROBI DAS
|
()
|
|
207
|
JORHAT
|
AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070893
|
21/05/2022
|
MRS RASHMI ROBIDAS
|
0415005011WL002251
|
MRS RASHMI ROBIDAS
|
00415
|
SBIN0002003
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874991
|
|
MRS RASHMI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
208
|
JORHAT
|
AS-15-005-014-001/384
(64 No. Pub Thangal)
|
0415005014NRG23190520220064157
|
21/05/2022
|
Mr. DIGANTA BORAH
|
0415005014WL002048
|
Mr. DIGANTA BORAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875007
|
|
MR DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
209
|
JORHAT
|
AS-15-005-013-003/1580
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071109
|
21/05/2022
|
MRS. GITA TANTI
|
0415005013WL002279
|
MRS. GITA TANTI
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875008
|
|
MRS GITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
210
|
JORHAT
|
AS-15-005-011-001/998
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070896
|
21/05/2022
|
Mrs. JYATISHNA BORA
|
0415005011WL002251
|
Mrs. JYATISHNA BORA
|
00415
|
SBIN0012975
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670874845
|
|
MRS JYATISHNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
211
|
JORHAT
|
AS-15-005-011-001/1492
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070856
|
21/05/2022
|
MAKHANI BORDOLOI
|
0415005011WL002250
|
MAKHANI BORDOLOI
|
00415
|
SBIN0016932
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875009
|
|
MRS MAKHANI BORDOLOI
|
()
|
|
212
|
JORHAT
|
AS-15-005-011-003/257
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070928
|
21/05/2022
|
Mrs. KALPANA BORAH
|
0415005011WL002253
|
Mrs. KALPANA BORAH
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875010
|
|
MISS SUMITRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
213
|
JORHAT
|
AS-15-005-011-001/1118
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070875
|
21/05/2022
|
Mr. RANTU DUTTA
|
0415005011WL002251
|
Mr. RANTU DUTTA
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875012
|
|
MR RANTU DUTTA
|
()
|
|
214
|
JORHAT
|
AS-15-005-011-001/1447
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070879
|
21/05/2022
|
Ms. TUTU DUTTA
|
0415005011WL002251
|
Ms. TUTU DUTTA
|
00415
|
SBIN0018507
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875011
|
|
MS TUTU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
215
|
JORHAT
|
AS-15-005-013-003/1233
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23210520220071102
|
21/05/2022
|
JONMA TANTI
|
0415005013WL002279
|
JONMA TANTI
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670874844
|
|
JONMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
216
|
JORHAT
|
AS-15-005-011-001/1142
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23200520220070877
|
21/05/2022
|
MADHURI SAIKIA
|
0415005011WL002251
|
MADHURI SAIKIA
|
00462
|
UCBA0003116
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875013
|
|
MADHURI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272281
|
272281
|
|
|
|
|
|
|
|