|
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
|
ITAKHULI
|
AS-18-006-005-001/218
(LAIPULI)
|
0418006005NRG23140320230285651
|
15/03/2023
|
BIPUL CHETIA
|
0418006005WL028248
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003167
|
|
BIPUL CHETIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-002/11
(LAIPULI)
|
0418006005NRG23140320230284930
|
15/03/2023
|
TARUN HAZARIKA
|
0418006005WL028232
|
TARUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003171
|
|
TARUN HAZARIKA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-002/186
(LAIPULI)
|
0418006005NRG23140320230284821
|
15/03/2023
|
RAJUJITA GOGOI
|
0418006005WL028230
|
RAJUJITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003192
|
|
RAJUJITA GOGOI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-002/247
(LAIPULI)
|
0418006005NRG23140320230284645
|
15/03/2023
|
SUMITRA GUWALA
|
0418006005WL028226
|
SUMITRA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003194
|
|
SUMITRA GUWALA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-002/298
(LAIPULI)
|
0418006005NRG23140320230286413
|
15/03/2023
|
RUMI KURMI
|
0418006005WL028263
|
RUMI KURMI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003159
|
|
RUMI KURMI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-002/326
(LAIPULI)
|
0418006005NRG23140320230285503
|
15/03/2023
|
MONGA BARAIK
|
0418006005WL028245
|
MONGA BARAIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003169
|
|
MONGA BARAIK
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-002/42
(LAIPULI)
|
0418006005NRG23140320230284939
|
15/03/2023
|
SURESH GOGOI
|
0418006005WL028232
|
SURESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003161
|
|
SURESH GOGOI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-002/44
(LAIPULI)
|
0418006005NRG23140320230285504
|
15/03/2023
|
Tora Gohain Gogoi
|
0418006005WL028245
|
Tora Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003391
|
|
Tora Gohain Gogoi
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-002/565
(LAIPULI)
|
0418006005NRG23140320230284944
|
15/03/2023
|
BHABANI GOHAIN GOGOI
|
0418006005WL028232
|
BHABANI GOHAIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003190
|
|
BHABANI GOHAIN GOGOI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-002/83
(LAIPULI)
|
0418006005NRG23140320230284946
|
15/03/2023
|
ROMESH DIHINGIA
|
0418006005WL028232
|
ROMESH DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003160
|
|
ROMESH DIHINGIA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-003/197
(LAIPULI)
|
0418006005NRG23140320230285551
|
15/03/2023
|
Sompa Ghatowar
|
0418006005WL028246
|
Sompa Ghatowar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003185
|
|
Sompa Ghatowar
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-003/3
(LAIPULI)
|
0418006005NRG23140320230285735
|
15/03/2023
|
HITESWAR BORUAH
|
0418006005WL028249
|
HITESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003168
|
|
HITESWAR BORUAH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-006/152
(LAIPULI)
|
0418006005NRG23140320230285873
|
15/03/2023
|
LAKHI MURAH
|
0418006005WL028251
|
LAKHI MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003170
|
|
LAKHI MURAH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-006/277
(LAIPULI)
|
0418006005NRG23140320230285874
|
15/03/2023
|
JOLESWAR KOYA
|
0418006005WL028251
|
JOLESWAR KOYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003174
|
|
JOLESWAR KOYA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-009/3
(LAIPULI)
|
0418006005NRG23140320230285882
|
15/03/2023
|
Ajoy Karmakar
|
0418006005WL028251
|
Ajoy Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003162
|
|
Ajoy Karmakar
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-010/434
(LAIPULI)
|
0418006005NRG23140320230285907
|
15/03/2023
|
JYOTI NAYAK
|
0418006005WL028251
|
JYOTI NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003181
|
|
JYOTI NAYAK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-011/12
(LAIPULI)
|
0418006005NRG23140320230285507
|
15/03/2023
|
Sri Suna Boraik
|
0418006005WL028245
|
Sri Suna Boraik
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003166
|
|
Sri Suna Boraik
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-011/128
(LAIPULI)
|
0418006005NRG23140320230285508
|
15/03/2023
|
Lalbabu Tanti
|
0418006005WL028245
|
Lalbabu Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003165
|
|
Lalbabu Tanti
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-011/203
(LAIPULI)
|
0418006005NRG23140320230285622
|
15/03/2023
|
CHUNIYA MAJHI
|
0418006005WL028247
|
CHUNIYA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003390
|
|
CHUNIYA MAJHI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-012/130
(LAIPULI)
|
0418006005NRG23140320230284655
|
15/03/2023
|
Renu kurmi
|
0418006005WL028226
|
Renu kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003187
|
|
Renu kurmi
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-012/225
(LAIPULI)
|
0418006005NRG23140320230284656
|
15/03/2023
|
SUNIL KURMI
|
0418006005WL028226
|
SUNIL KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003182
|
|
SUNIL KURMI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-012/234
(LAIPULI)
|
0418006005NRG23140320230284657
|
15/03/2023
|
MITHARAM SAIKIA
|
0418006005WL028226
|
MITHARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003176
|
|
MITHARAM SAIKIA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-012/287
(LAIPULI)
|
0418006005NRG23140320230285565
|
15/03/2023
|
HIRANAYA HAZARIKA
|
0418006005WL028246
|
HIRANAYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003175
|
|
HIRANAYA HAZARIKA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-012/32
(LAIPULI)
|
0418006005NRG23140320230284662
|
15/03/2023
|
PRADIP KURMI
|
0418006005WL028226
|
PRADIP KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003158
|
|
PRADIP KURMI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-012/328
(LAIPULI)
|
0418006005NRG23140320230285573
|
15/03/2023
|
Gourabi Chetia
|
0418006005WL028246
|
Gourabi Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003183
|
|
Gourabi Chetia
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-012/410
(LAIPULI)
|
0418006005NRG23140320230284664
|
15/03/2023
|
DARMI GOWALA
|
0418006005WL028226
|
DARMI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003193
|
|
DARMI GOWALA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-012/48
(LAIPULI)
|
0418006005NRG23140320230284669
|
15/03/2023
|
PADMA SAIKIA
|
0418006005WL028226
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003163
|
|
PADMA SAIKIA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-012/600
(LAIPULI)
|
0418006005NRG23140320230284672
|
15/03/2023
|
SUMON SAIKIA
|
0418006005WL028226
|
SUMON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003188
|
|
SUMON SAIKIA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-012/608
(LAIPULI)
|
0418006005NRG23140320230285609
|
15/03/2023
|
MAMONI BHUMIJ
|
0418006005WL028246
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003189
|
|
MAMONI BHUMIJ
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-012/610
(LAIPULI)
|
0418006005NRG23140320230285642
|
15/03/2023
|
GITA MAJHI
|
0418006005WL028247
|
GITA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003184
|
|
GITA MAJHI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-012/646
(LAIPULI)
|
0418006005NRG23140320230285613
|
15/03/2023
|
TUNTUNI MORAN HAZARIKA
|
0418006005WL028246
|
TUNTUNI MORAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003186
|
|
TUNTUNI MORAN HAZARIKA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-012/72
(LAIPULI)
|
0418006005NRG23140320230285650
|
15/03/2023
|
Kanu Ghatuwar
|
0418006005WL028247
|
Kanu Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003164
|
|
Kanu Ghatuwar
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-013/133
(LAIPULI)
|
0418006005NRG23140320230285920
|
15/03/2023
|
RAJIB GARH
|
0418006005WL028252
|
RAJIB GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003179
|
|
RAJIB GARH
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-013/135
(LAIPULI)
|
0418006005NRG23140320230285921
|
15/03/2023
|
Ripik Garh
|
0418006005WL028252
|
Ripik Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003177
|
|
Ripik Garh
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-013/145
(LAIPULI)
|
0418006005NRG23140320230285923
|
15/03/2023
|
GOLAP GARH
|
0418006005WL028252
|
GOLAP GARH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003173
|
|
GOLAP GARH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-013/249
(LAIPULI)
|
0418006005NRG23140320230285924
|
15/03/2023
|
BIBIDHAR MOHAN
|
0418006005WL028252
|
BIBIDHAR MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003178
|
|
BIBIDHAR MOHAN
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-013/252
(LAIPULI)
|
0418006005NRG23140320230285925
|
15/03/2023
|
Bijoy Garh
|
0418006005WL028252
|
Bijoy Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003180
|
|
Bijoy Garh
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-013/38
(LAIPULI)
|
0418006005NRG23140320230285937
|
15/03/2023
|
LILA GORH
|
0418006005WL028252
|
LILA GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003172
|
|
LILA GORH
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-013/66
(LAIPULI)
|
0418006005NRG23140320230285943
|
15/03/2023
|
KUMUD GOGOI
|
0418006005WL028252
|
KUMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003191
|
|
KUMUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
40
|
ITAKHULI
|
AS-18-006-005-011/290
(LAIPULI)
|
0418006005NRG23140320230286431
|
15/03/2023
|
Sabina Mahali
|
0418006005WL028263
|
Sabina Mahali
|
00045
|
BARB0TINSUK
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003117
|
|
Sabina Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-005-010/107
(LAIPULI)
|
0418006005NRG23140320230285830
|
15/03/2023
|
AJAY BOWRI
|
0418006005WL028250
|
AJAY BOWRI
|
00048
|
BKID0005062
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003118
|
|
AJAY BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-005-002/183
(LAIPULI)
|
0418006005NRG23140320230284820
|
15/03/2023
|
Pulen Gogoi
|
0418006005WL028230
|
Pulen Gogoi
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003120
|
|
Pulen Gogoi
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-002/192
(LAIPULI)
|
0418006005NRG23140320230284933
|
15/03/2023
|
PHULEN GOGOI
|
0418006005WL028232
|
PHULEN GOGOI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003122
|
|
PHULEN GOGOI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-002/293
(LAIPULI)
|
0418006005NRG23140320230284824
|
15/03/2023
|
DIBYA GOGOI
|
0418006005WL028230
|
DIBYA GOGOI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003121
|
|
DIBYA GOGOI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-002/90
(LAIPULI)
|
0418006005NRG23140320230284828
|
15/03/2023
|
PHULESWAR GOGOI
|
0418006005WL028230
|
PHULESWAR GOGOI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003119
|
|
PHULESWAR GOGOI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-013/91
(LAIPULI)
|
0418006005NRG23140320230285945
|
15/03/2023
|
Joya Binjuwar
|
0418006005WL028252
|
Joya Binjuwar
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003123
|
|
Joya Binjuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
47
|
ITAKHULI
|
AS-18-006-005-008/110
(LAIPULI)
|
0418006005NRG23140320230285660
|
15/03/2023
|
MS.Asha Garaik
|
0418006005WL028248
|
MS.Asha Garaik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003127
|
|
MS.Asha Garaik
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-008/539
(LAIPULI)
|
0418006005NRG23140320230285759
|
15/03/2023
|
RAJESH BORAIK
|
0418006005WL028249
|
RAJESH BORAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003136
|
|
RAJESH BORAIK
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-008/68
(LAIPULI)
|
0418006005NRG23140320230285763
|
15/03/2023
|
Ms.DULARI NAYAK
|
0418006005WL028249
|
Ms.DULARI NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003126
|
|
Ms.DULARI NAYAK
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-008/70
(LAIPULI)
|
0418006005NRG23140320230285764
|
15/03/2023
|
BIRASHMONI TASSA
|
0418006005WL028249
|
BIRASHMONI TASSA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003130
|
|
BIRASHMONI TASSA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-008/73
(LAIPULI)
|
0418006005NRG23140320230285697
|
15/03/2023
|
Ms.REVATI NAYAK
|
0418006005WL028248
|
Ms.REVATI NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003128
|
|
Ms.REVATI NAYAK
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-008/74
(LAIPULI)
|
0418006005NRG23140320230285699
|
15/03/2023
|
Ms.JAL NAYAK
|
0418006005WL028248
|
Ms.JAL NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003129
|
|
Ms.JAL NAYAK
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-008/92
(LAIPULI)
|
0418006005NRG23140320230285765
|
15/03/2023
|
Gakul Nayak
|
0418006005WL028249
|
Gakul Nayak
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003125
|
|
Gakul Nayak
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-008/94
(LAIPULI)
|
0418006005NRG23140320230285703
|
15/03/2023
|
Ms.Rohini Nayak
|
0418006005WL028248
|
Ms.Rohini Nayak
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003132
|
|
Ms.Rohini Nayak
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-008/96
(LAIPULI)
|
0418006005NRG23140320230285704
|
15/03/2023
|
Shanti Goraik
|
0418006005WL028248
|
Shanti Goraik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003134
|
|
Shanti Goraik
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-009/44
(LAIPULI)
|
0418006005NRG23140320230285892
|
15/03/2023
|
GOURI NAYAK
|
0418006005WL028251
|
GOURI NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003141
|
|
GOURI NAYAK
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-010/164
(LAIPULI)
|
0418006005NRG23140320230285838
|
15/03/2023
|
Probin Mollik
|
0418006005WL028250
|
Probin Mollik
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003124
|
|
Probin Mollik
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/165
(LAIPULI)
|
0418006005NRG23140320230285839
|
15/03/2023
|
Mrs.Champa Bauri
|
0418006005WL028250
|
Mrs.Champa Bauri
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003142
|
|
Mrs.Champa Bauri
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-010/173
(LAIPULI)
|
0418006005NRG23140320230285842
|
15/03/2023
|
AKALI SABAR
|
0418006005WL028250
|
AKALI SABAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003144
|
|
AKALI SABAR
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-010/179
(LAIPULI)
|
0418006005NRG23140320230285843
|
15/03/2023
|
Mrs.Fulehwari Praja
|
0418006005WL028250
|
Mrs.Fulehwari Praja
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003143
|
|
Mrs.Fulehwari Praja
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-010/187
(LAIPULI)
|
0418006005NRG23140320230285845
|
15/03/2023
|
BIROSMONI NAYAK
|
0418006005WL028250
|
BIROSMONI NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003146
|
|
BIROSMONI NAYAK
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-010/425
(LAIPULI)
|
0418006005NRG23140320230285721
|
15/03/2023
|
Ms.SUKATI KISHAN
|
0418006005WL028248
|
Ms.SUKATI KISHAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003131
|
|
Ms.SUKATI KISHAN
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-010/440
(LAIPULI)
|
0418006005NRG23140320230285860
|
15/03/2023
|
SORJU NAYAK
|
0418006005WL028250
|
SORJU NAYAK
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003138
|
|
SORJU NAYAK
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-011/362
(LAIPULI)
|
0418006005NRG23140320230286446
|
15/03/2023
|
Gita Tanti
|
0418006005WL028263
|
Gita Tanti
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003133
|
|
Gita Tanti
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-012/306
(LAIPULI)
|
0418006005NRG23140320230285568
|
15/03/2023
|
Dipanjali Chetia
|
0418006005WL028246
|
Dipanjali Chetia
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003135
|
|
Dipanjali Chetia
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-012/320
(LAIPULI)
|
0418006005NRG23140320230284663
|
15/03/2023
|
Alam Ali
|
0418006005WL028226
|
Alam Ali
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003139
|
|
Alam Ali
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-012/423
(LAIPULI)
|
0418006005NRG23140320230284665
|
15/03/2023
|
SANTANA DAS
|
0418006005WL028226
|
SANTANA DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003140
|
|
SANTANA DAS
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-012/451
(LAIPULI)
|
0418006005NRG23140320230284667
|
15/03/2023
|
ANITA KURMI
|
0418006005WL028226
|
ANITA KURMI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003145
|
|
ANITA KURMI
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-012/604
(LAIPULI)
|
0418006005NRG23140320230285641
|
15/03/2023
|
MALOTI MAJHI
|
0418006005WL028247
|
MALOTI MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003137
|
|
MALOTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-005-002/94
(LAIPULI)
|
0418006005NRG23140320230284948
|
15/03/2023
|
PRONITA GOGOI
|
0418006005WL028232
|
PRONITA GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003152
|
|
PRONITA GOGOI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-012/162
(LAIPULI)
|
0418006005NRG23140320230285557
|
15/03/2023
|
CHENIMAI SAIKIA
|
0418006005WL028246
|
CHENIMAI SAIKIA
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003153
|
|
CHENIMAI SAIKIA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-012/260
(LAIPULI)
|
0418006005NRG23140320230285403
|
15/03/2023
|
Jayanta Hazarika
|
0418006005WL028242
|
Jayanta Hazarika
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003148
|
|
Jayanta Hazarika
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-012/286
(LAIPULI)
|
0418006005NRG23140320230285404
|
15/03/2023
|
PUNI SAIKIA
|
0418006005WL028242
|
PUNI SAIKIA
|
00354
|
PUNB0042320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003154
|
|
PUNI SAIKIA
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-012/308
(LAIPULI)
|
0418006005NRG23140320230285569
|
15/03/2023
|
Rahman Ali
|
0418006005WL028246
|
Rahman Ali
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003151
|
|
Rahman Ali
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-012/357
(LAIPULI)
|
0418006005NRG23140320230285578
|
15/03/2023
|
DEPUL HAZARIKA
|
0418006005WL028246
|
DEPUL HAZARIKA
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003147
|
|
DEPUL HAZARIKA
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-012/357
(LAIPULI)
|
0418006005NRG23140320230285579
|
15/03/2023
|
Minakshi Borah Hazarika
|
0418006005WL028246
|
Minakshi Borah Hazarika
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003149
|
|
Minakshi Borah Hazarika
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-005-012/387
(LAIPULI)
|
0418006005NRG23140320230285405
|
15/03/2023
|
TRITHA NATH HAZARIKA
|
0418006005WL028242
|
TRITHA NATH HAZARIKA
|
00354
|
PUNB0042320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003150
|
|
TRITHA NATH HAZARIKA
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-012/398
(LAIPULI)
|
0418006005NRG23140320230285406
|
15/03/2023
|
JULI DAS
|
0418006005WL028242
|
JULI DAS
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003157
|
|
JULI DAS
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-012/54
(LAIPULI)
|
0418006005NRG23140320230285410
|
15/03/2023
|
MOUSUMI DEORI
|
0418006005WL028242
|
MOUSUMI DEORI
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003156
|
|
MOUSUMI DEORI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-013/86
(LAIPULI)
|
0418006005NRG23140320230284951
|
15/03/2023
|
BORNALI GOGOI
|
0418006005WL028232
|
BORNALI GOGOI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003155
|
|
BORNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
81
|
ITAKHULI
|
AS-18-006-005-010/148
(LAIPULI)
|
0418006005NRG23140320230285833
|
15/03/2023
|
Gopal Nayak
|
0418006005WL028250
|
Gopal Nayak
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003196
|
|
MR GOPAL NAYAK
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-011/410
(LAIPULI)
|
0418006005NRG23140320230285536
|
15/03/2023
|
PUTUL SOMACHI
|
0418006005WL028245
|
PUTUL SOMACHI
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003197
|
|
MR PUTUL SOMACHI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-012/243
(LAIPULI)
|
0418006005NRG23140320230285625
|
15/03/2023
|
ANIMA BHUMIJ
|
0418006005WL028247
|
ANIMA BHUMIJ
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003389
|
|
MRS ANIMA BHUMIJ
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-005-012/270
(LAIPULI)
|
0418006005NRG23140320230285627
|
15/03/2023
|
Mina Sibo
|
0418006005WL028247
|
Mina Sibo
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003195
|
|
MRS MINA SIBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
85
|
ITAKHULI
|
AS-18-006-005-001/312
(LAIPULI)
|
0418006005NRG23140320230285502
|
15/03/2023
|
ROHIT DEBNATH
|
0418006005WL028245
|
ROHIT DEBNATH
|
00415
|
SBIN0003051
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003388
|
|
MR ROHIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
86
|
ITAKHULI
|
AS-18-006-005-012/330
(LAIPULI)
|
0418006005NRG23140320230285574
|
15/03/2023
|
Mrs.Ritamoni Hazarika
|
0418006005WL028246
|
Mrs.Ritamoni Hazarika
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003199
|
|
MISS RITAMONI HAZARIKA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-005-012/365
(LAIPULI)
|
0418006005NRG23140320230285632
|
15/03/2023
|
NIRADA KURMI
|
0418006005WL028247
|
NIRADA KURMI
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003198
|
|
MRS NIRADA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
ITAKHULI
|
AS-18-006-005-002/437
(LAIPULI)
|
0418006005NRG23140320230284940
|
15/03/2023
|
DIPEN GOGOI
|
0418006005WL028232
|
DIPEN GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003387
|
|
MR DIPEN GOGOI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-002/98
(LAIPULI)
|
0418006005NRG23140320230284832
|
15/03/2023
|
DEBOJIT GOGOI
|
0418006005WL028230
|
DEBOJIT GOGOI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003200
|
|
MR DEBOJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
ITAKHULI
|
AS-18-006-005-002/295
(LAIPULI)
|
0418006005NRG23140320230284647
|
15/03/2023
|
BASANTI GOWALA
|
0418006005WL028226
|
BASANTI GOWALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003212
|
|
MRS BASANTI GOWALA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-002/554
(LAIPULI)
|
0418006005NRG23140320230284827
|
15/03/2023
|
SURABHI GOGOI
|
0418006005WL028230
|
SURABHI GOGOI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003227
|
|
MRS SURABHI GOGOI
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-002/93
(LAIPULI)
|
0418006005NRG23140320230284829
|
15/03/2023
|
MOMI GOGOI
|
0418006005WL028230
|
MOMI GOGOI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003202
|
|
MRS MOMI GOGOI
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-002/93
(LAIPULI)
|
0418006005NRG23140320230284830
|
15/03/2023
|
NIRMAL GOGOI
|
0418006005WL028230
|
NIRMAL GOGOI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003230
|
|
MR NIRMAL GOGOI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-002/98
(LAIPULI)
|
0418006005NRG23140320230284831
|
15/03/2023
|
NIRUPRAVA GOGOI
|
0418006005WL028230
|
NIRUPRAVA GOGOI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003203
|
|
MRS NIRUPRAVA GOGOI
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-005-003/81
(LAIPULI)
|
0418006005NRG23140320230285618
|
15/03/2023
|
MAINA SONAR
|
0418006005WL028247
|
MAINA SONAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003225
|
|
MRS MAINA SONAR
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-005-007/108
(LAIPULI)
|
0418006005NRG23140320230286416
|
15/03/2023
|
SONJAMONI MURA
|
0418006005WL028263
|
SONJAMONI MURA
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003220
|
|
MRS SONJAMONI MURA
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-005-009/35
(LAIPULI)
|
0418006005NRG23140320230285887
|
15/03/2023
|
GANGAMANI PAIK
|
0418006005WL028251
|
GANGAMANI PAIK
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003373
|
|
MRS GANGAMANI PAIK
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-005-010/108
(LAIPULI)
|
0418006005NRG23140320230285769
|
15/03/2023
|
SUMATI BARAIK
|
0418006005WL028249
|
SUMATI BARAIK
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003384
|
|
MRS SUMATI BARAIK
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-005-010/121
(LAIPULI)
|
0418006005NRG23140320230285620
|
15/03/2023
|
PRODIP NAYAK
|
0418006005WL028247
|
PRODIP NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003403
|
|
MR PRODIP NAYAK
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-005-010/133
(LAIPULI)
|
0418006005NRG23140320230285773
|
15/03/2023
|
BUDHESWAR BARAIK
|
0418006005WL028249
|
BUDHESWAR BARAIK
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003379
|
|
MR BUDHESWAR BARAIK
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-005-010/279
(LAIPULI)
|
0418006005NRG23140320230285852
|
15/03/2023
|
SAVITTA MURA
|
0418006005WL028250
|
SAVITTA MURA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003378
|
|
MRS SAVITTA MURA
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-005-010/285
(LAIPULI)
|
0418006005NRG23140320230285854
|
15/03/2023
|
BILASI SUREN IONO
|
0418006005WL028250
|
BILASI SUREN IONO
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003215
|
|
MRS BILASI SUREN IONO
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-005-010/393
(LAIPULI)
|
0418006005NRG23140320230285855
|
15/03/2023
|
GAYAMANI PRANAJA
|
0418006005WL028250
|
GAYAMANI PRANAJA
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003205
|
|
MRS GAYAMANI PRANAJA
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-005-010/394
(LAIPULI)
|
0418006005NRG23140320230285720
|
15/03/2023
|
RENU NAYAK
|
0418006005WL028248
|
RENU NAYAK
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003232
|
|
MRS RENU NAYAK
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-005-010/491
(LAIPULI)
|
0418006005NRG23140320230285861
|
15/03/2023
|
CHANDNI NAYAK
|
0418006005WL028250
|
CHANDNI NAYAK
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003214
|
|
MRS CHANDNI NAYAK
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-005-010/502
(LAIPULI)
|
0418006005NRG23140320230285789
|
15/03/2023
|
SUMOTI TANTI
|
0418006005WL028249
|
SUMOTI TANTI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003216
|
|
MRS SUMOTI TANTI
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-005-010/574
(LAIPULI)
|
0418006005NRG23140320230285795
|
15/03/2023
|
SOKILA RATIA
|
0418006005WL028249
|
SOKILA RATIA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003222
|
|
MISS SOKILA RATIA
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-005-010/717
(LAIPULI)
|
0418006005NRG23140320230285806
|
15/03/2023
|
Anand Rajput
|
0418006005WL028249
|
Anand Rajput
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003211
|
|
MR ANAND RAJPUT
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-005-010/717
(LAIPULI)
|
0418006005NRG23140320230285807
|
15/03/2023
|
MOUSUMI ROWTIA
|
0418006005WL028249
|
MOUSUMI ROWTIA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003204
|
|
MISS MOUSUMI ROWTIA
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-005-011/114
(LAIPULI)
|
0418006005NRG23140320230286419
|
15/03/2023
|
ANITA TANTI
|
0418006005WL028263
|
ANITA TANTI
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003375
|
|
MRS ANITA TANTI
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-005-011/13
(LAIPULI)
|
0418006005NRG23140320230285510
|
15/03/2023
|
FULESWARI PANTANTI
|
0418006005WL028245
|
FULESWARI PANTANTI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003206
|
|
MRS FULESWARI PANTANTI
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-005-011/167
(LAIPULI)
|
0418006005NRG23140320230285515
|
15/03/2023
|
BIKRAM SAMACHI
|
0418006005WL028245
|
BIKRAM SAMACHI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003386
|
|
MR BIKRAM SAMACHI
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-005-011/174
(LAIPULI)
|
0418006005NRG23140320230285516
|
15/03/2023
|
SITLA PNTANTI
|
0418006005WL028245
|
SITLA PNTANTI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003229
|
|
MRS SITLA PANTANTI
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-005-011/186
(LAIPULI)
|
0418006005NRG23140320230286423
|
15/03/2023
|
SUBHADRA TANTI
|
0418006005WL028263
|
SUBHADRA TANTI
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003231
|
|
MRS SUBHADRA TANTI
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-005-011/188
(LAIPULI)
|
0418006005NRG23140320230286426
|
15/03/2023
|
BIRANTI CHETIA
|
0418006005WL028263
|
BIRANTI CHETIA
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003376
|
|
MRS BIRANTI CHETIA
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-005-011/196
(LAIPULI)
|
0418006005NRG23140320230285519
|
15/03/2023
|
LAKHI ANNO
|
0418006005WL028245
|
LAKHI ANNO
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003381
|
|
MRS LAKHI ANOO
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-005-011/225
(LAIPULI)
|
0418006005NRG23140320230285522
|
15/03/2023
|
SANTI AMRIT
|
0418006005WL028245
|
SANTI AMRIT
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003382
|
|
MRS SANTI AMRIT
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-005-011/232
(LAIPULI)
|
0418006005NRG23140320230285733
|
15/03/2023
|
BIJOY BORAIK
|
0418006005WL028248
|
BIJOY BORAIK
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003221
|
|
MR BIJOY BORAIK
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-005-011/289
(LAIPULI)
|
0418006005NRG23140320230286430
|
15/03/2023
|
SALMI MURAH
|
0418006005WL028263
|
SALMI MURAH
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003210
|
|
MRS SALMI MURAH
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-005-011/303
(LAIPULI)
|
0418006005NRG23140320230286434
|
15/03/2023
|
ASHA LAHAROO
|
0418006005WL028263
|
ASHA LAHAROO
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003219
|
|
MRS ASHA LAHAROO
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-005-011/307
(LAIPULI)
|
0418006005NRG23140320230285918
|
15/03/2023
|
ASTOMI MURA
|
0418006005WL028252
|
ASTOMI MURA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003209
|
|
MRS ASTOMI MURAH
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-005-011/311
(LAIPULI)
|
0418006005NRG23140320230286435
|
15/03/2023
|
ANILA URANG
|
0418006005WL028263
|
ANILA URANG
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003226
|
|
MRS ANILA URANG
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-005-011/347
(LAIPULI)
|
0418006005NRG23140320230286443
|
15/03/2023
|
PURABI CHETIA TANTI
|
0418006005WL028263
|
PURABI CHETIA TANTI
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003380
|
|
MRS PURABI CHETIA TANTI
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-005-011/464
(LAIPULI)
|
0418006005NRG23140320230285542
|
15/03/2023
|
Nakul Laloo
|
0418006005WL028245
|
Nakul Laloo
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003383
|
|
MR NAKUL LALOO MAJHI
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-005-011/469
(LAIPULI)
|
0418006005NRG23140320230284652
|
15/03/2023
|
Kuleshwari Gowala
|
0418006005WL028226
|
Kuleshwari Gowala
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003213
|
|
MRS KULESHWARI GOWALA
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-005-011/7
(LAIPULI)
|
0418006005NRG23140320230285545
|
15/03/2023
|
TILESWARI SAMACHI
|
0418006005WL028245
|
TILESWARI SAMACHI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003374
|
|
MRS TILESHWARI SAMACHI
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-005-012/414
(LAIPULI)
|
0418006005NRG23140320230285589
|
15/03/2023
|
Mrs. MOLITA URANG
|
0418006005WL028246
|
Mrs. MOLITA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003228
|
|
MRS MOLITA URANG
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-005-012/420
(LAIPULI)
|
0418006005NRG23140320230285634
|
15/03/2023
|
RIMKI MURAH
|
0418006005WL028247
|
RIMKI MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003377
|
|
MRS RIMKI MURAH
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-005-012/447
(LAIPULI)
|
0418006005NRG23140320230285636
|
15/03/2023
|
ANITA MAJHI
|
0418006005WL028247
|
ANITA MAJHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003224
|
|
MISS ANITA MAJHI
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-005-012/450
(LAIPULI)
|
0418006005NRG23140320230284666
|
15/03/2023
|
DIPALI KURMI
|
0418006005WL028226
|
DIPALI KURMI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003207
|
|
MRS DIPALI KURMI
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-005-012/461
(LAIPULI)
|
0418006005NRG23140320230285640
|
15/03/2023
|
LAKHI MAJHI
|
0418006005WL028247
|
LAKHI MAJHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003208
|
|
MRS LAKHI MAJHI
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-005-012/558
(LAIPULI)
|
0418006005NRG23140320230285604
|
15/03/2023
|
Akrishna Majhi
|
0418006005WL028246
|
Akrishna Majhi
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003385
|
|
MR AKRISHNA MAJHI
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-005-012/591
(LAIPULI)
|
0418006005NRG23140320230284671
|
15/03/2023
|
URMILA GOWALA
|
0418006005WL028226
|
URMILA GOWALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003218
|
|
MRS URMILA GOWALA
|
()
|
|
134
|
ITAKHULI
|
AS-18-006-005-012/611
(LAIPULI)
|
0418006005NRG23140320230285643
|
15/03/2023
|
SUMITRA MAJHI
|
0418006005WL028247
|
SUMITRA MAJHI
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003223
|
|
MRS SUMITRA MAJHI
|
()
|
|
135
|
ITAKHULI
|
AS-18-006-005-012/650
(LAIPULI)
|
0418006005NRG23140320230284677
|
15/03/2023
|
Kanchan Chetia
|
0418006005WL028226
|
Kanchan Chetia
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003201
|
|
MR KANCHAN CHETIA
|
()
|
|
136
|
ITAKHULI
|
AS-18-006-005-013/303
(LAIPULI)
|
0418006005NRG23140320230285930
|
15/03/2023
|
RANI CHETIA
|
0418006005WL028252
|
RANI CHETIA
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003217
|
|
MRS RANI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
137
|
ITAKHULI
|
AS-18-006-005-002/633
(LAIPULI)
|
0418006005NRG23140320230284649
|
15/03/2023
|
Rakhi Gowala
|
0418006005WL028226
|
Rakhi Gowala
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003236
|
|
MRS RAKHI GOWALA
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-005-007/170
(LAIPULI)
|
0418006005NRG23140320230285913
|
15/03/2023
|
PUTUL MURAH
|
0418006005WL028252
|
PUTUL MURAH
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003371
|
|
MR PUTUL MURAH
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-005-008/124
(LAIPULI)
|
0418006005NRG23140320230285664
|
15/03/2023
|
SILPA NAYAK
|
0418006005WL028248
|
SILPA NAYAK
|
00415
|
SBIN0018743
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003372
|
|
MRS SILPA NAYAK
|
()
|
|
140
|
ITAKHULI
|
AS-18-006-005-011/288
(LAIPULI)
|
0418006005NRG23140320230286427
|
15/03/2023
|
RUSOTA URANG
|
0418006005WL028263
|
RUSOTA URANG
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003234
|
|
MRS RUSOTA URANG
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-005-011/313
(LAIPULI)
|
0418006005NRG23140320230286438
|
15/03/2023
|
JYOSTNA URANG
|
0418006005WL028263
|
JYOSTNA URANG
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003237
|
|
MISS JYOSTNA URANG
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-005-011/314
(LAIPULI)
|
0418006005NRG23140320230286439
|
15/03/2023
|
DIPALI KURMI
|
0418006005WL028263
|
DIPALI KURMI
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003233
|
|
MISS DIPALI KURMI
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-005-013/294
(LAIPULI)
|
0418006005NRG23140320230285928
|
15/03/2023
|
FULANTI GARH
|
0418006005WL028252
|
FULANTI GARH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003235
|
|
MRS FULANTI GARH
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-005-013/314
(LAIPULI)
|
0418006005NRG23140320230285933
|
15/03/2023
|
Budhin Gorh
|
0418006005WL028252
|
Budhin Gorh
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003238
|
|
MR BUDHIN GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
145
|
ITAKHULI
|
AS-18-006-005-012/415
(LAIPULI)
|
0418006005NRG23140320230285591
|
15/03/2023
|
Shantanu Hazarika
|
0418006005WL028246
|
Shantanu Hazarika
|
00462
|
UCBA0000737
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003242
|
|
SHANTANU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
ITAKHULI
|
AS-18-006-005-002/129
(LAIPULI)
|
0418006005NRG23140320230284816
|
15/03/2023
|
Nikhamoni Gogoi
|
0418006005WL028230
|
Nikhamoni Gogoi
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003243
|
|
MOHAN GOGOI
|
()
|
|
147
|
ITAKHULI
|
AS-18-006-005-002/423
(LAIPULI)
|
0418006005NRG23140320230284648
|
15/03/2023
|
DURGESWAR HAZARIKA
|
0418006005WL028226
|
DURGESWAR HAZARIKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003244
|
|
DURGESHWAR HAZARIKA
|
()
|
|
148
|
ITAKHULI
|
AS-18-006-005-002/528
(LAIPULI)
|
0418006005NRG23140320230284943
|
15/03/2023
|
REEMA HAZARIKA
|
0418006005WL028232
|
REEMA HAZARIKA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003248
|
|
REEMA HAZARIKA
|
()
|
|
149
|
ITAKHULI
|
AS-18-006-005-005/24
(LAIPULI)
|
0418006005NRG23140320230285829
|
15/03/2023
|
Rabin Sabor
|
0418006005WL028250
|
Rabin Sabor
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003262
|
|
ROBIN SOBOR
|
()
|
|
150
|
ITAKHULI
|
AS-18-006-005-005/65
(LAIPULI)
|
0418006005NRG23140320230285872
|
15/03/2023
|
AKASH TANTI
|
0418006005WL028251
|
AKASH TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003342
|
|
AKASH TANTI
|
()
|
|
151
|
ITAKHULI
|
AS-18-006-005-007/36
(LAIPULI)
|
0418006005NRG23140320230285915
|
15/03/2023
|
DIPAK MURAH
|
0418006005WL028252
|
DIPAK MURAH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003361
|
|
DIPAK MURAH
|
()
|
|
152
|
ITAKHULI
|
AS-18-006-005-007/37
(LAIPULI)
|
0418006005NRG23140320230285916
|
15/03/2023
|
SUMITRA MURA
|
0418006005WL028252
|
SUMITRA MURA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003365
|
|
SUMITRA MURA
|
()
|
|
153
|
ITAKHULI
|
AS-18-006-005-007/40
(LAIPULI)
|
0418006005NRG23140320230285917
|
15/03/2023
|
Rajesh Mura
|
0418006005WL028252
|
Rajesh Mura
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003264
|
|
RAJESH MURA
|
()
|
|
154
|
ITAKHULI
|
AS-18-006-005-008/108
(LAIPULI)
|
0418006005NRG23140320230285657
|
15/03/2023
|
AMBIKA NAYAK
|
0418006005WL028248
|
AMBIKA NAYAK
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003253
|
|
AMBIKA NAYAK
|
()
|
|
155
|
ITAKHULI
|
AS-18-006-005-008/118
(LAIPULI)
|
0418006005NRG23140320230285661
|
15/03/2023
|
ASHOK NAYAK
|
0418006005WL028248
|
ASHOK NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003349
|
|
ASHOK NAYAK
|
()
|
|
156
|
ITAKHULI
|
AS-18-006-005-008/12
(LAIPULI)
|
0418006005NRG23140320230285739
|
15/03/2023
|
HEMONTI ROWTIA
|
0418006005WL028249
|
HEMONTI ROWTIA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003329
|
|
HEMONTI ROWTIA
|
()
|
|
157
|
ITAKHULI
|
AS-18-006-005-008/133
(LAIPULI)
|
0418006005NRG23140320230285668
|
15/03/2023
|
SABITRI NAYAK
|
0418006005WL028248
|
SABITRI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003285
|
|
SABITRI NAYAK
|
()
|
|
158
|
ITAKHULI
|
AS-18-006-005-008/136
(LAIPULI)
|
0418006005NRG23140320230285669
|
15/03/2023
|
RUPO RAMESH NAYAK
|
0418006005WL028248
|
RUPO RAMESH NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003352
|
|
RUPO RAMESH NAYAK
|
()
|
|
159
|
ITAKHULI
|
AS-18-006-005-008/147
(LAIPULI)
|
0418006005NRG23140320230285748
|
15/03/2023
|
KANCHI NAYAK
|
0418006005WL028249
|
KANCHI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003308
|
|
KANCHI NAYAK
|
()
|
|
160
|
ITAKHULI
|
AS-18-006-005-008/148
(LAIPULI)
|
0418006005NRG23140320230285673
|
15/03/2023
|
TONU TASSA
|
0418006005WL028248
|
TONU TASSA
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003392
|
|
TONU TASSA
|
()
|
|
161
|
ITAKHULI
|
AS-18-006-005-008/15
(LAIPULI)
|
0418006005NRG23140320230285676
|
15/03/2023
|
JOYMOTI NAYAK
|
0418006005WL028248
|
JOYMOTI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003297
|
|
JOYMOTI NAYAK
|
()
|
|
162
|
ITAKHULI
|
AS-18-006-005-008/151
(LAIPULI)
|
0418006005NRG23140320230285680
|
15/03/2023
|
Pinki Nayak
|
0418006005WL028248
|
Pinki Nayak
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003330
|
|
PINKI NAYAK
|
()
|
|
163
|
ITAKHULI
|
AS-18-006-005-008/152
(LAIPULI)
|
0418006005NRG23140320230285681
|
15/03/2023
|
Solita Nayak
|
0418006005WL028248
|
Solita Nayak
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003331
|
|
SOLITA NAYAK
|
()
|
|
164
|
ITAKHULI
|
AS-18-006-005-008/19
(LAIPULI)
|
0418006005NRG23140320230285684
|
15/03/2023
|
MONU NAYAK
|
0418006005WL028248
|
MONU NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003279
|
|
MONU NAYAK
|
()
|
|
165
|
ITAKHULI
|
AS-18-006-005-008/28
(LAIPULI)
|
0418006005NRG23140320230285749
|
15/03/2023
|
KOSHTORI NAYAK
|
0418006005WL028249
|
KOSHTORI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003332
|
|
KOSHTORI NAYAK
|
()
|
|
166
|
ITAKHULI
|
AS-18-006-005-008/3
(LAIPULI)
|
0418006005NRG23140320230285685
|
15/03/2023
|
BIPUL NAYAK
|
0418006005WL028248
|
BIPUL NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003346
|
|
BIPUL NAYAK
|
()
|
|
167
|
ITAKHULI
|
AS-18-006-005-008/30
(LAIPULI)
|
0418006005NRG23140320230285752
|
15/03/2023
|
DEEPALI GARH
|
0418006005WL028249
|
DEEPALI GARH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003292
|
|
DEEPALI GARH
|
()
|
|
168
|
ITAKHULI
|
AS-18-006-005-008/37
(LAIPULI)
|
0418006005NRG23140320230285552
|
15/03/2023
|
Mala Majhi
|
0418006005WL028246
|
Mala Majhi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003304
|
|
MALA MAJHI
|
()
|
|
169
|
ITAKHULI
|
AS-18-006-005-008/48
(LAIPULI)
|
0418006005NRG23140320230285688
|
15/03/2023
|
BOBITA NAYAK
|
0418006005WL028248
|
BOBITA NAYAK
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003333
|
|
BOBITA NAYAK
|
()
|
|
170
|
ITAKHULI
|
AS-18-006-005-008/5
(LAIPULI)
|
0418006005NRG23140320230285689
|
15/03/2023
|
BORXONI ROMESH
|
0418006005WL028248
|
BORXONI ROMESH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003357
|
|
BORKONI ROMESH
|
()
|
|
171
|
ITAKHULI
|
AS-18-006-005-008/536
(LAIPULI)
|
0418006005NRG23140320230285756
|
15/03/2023
|
SATYAM TANTI
|
0418006005WL028249
|
SATYAM TANTI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003260
|
|
SATYAM TANTI
|
()
|
|
172
|
ITAKHULI
|
AS-18-006-005-008/539
(LAIPULI)
|
0418006005NRG23140320230285693
|
15/03/2023
|
JIBONI BORAIK
|
0418006005WL028248
|
JIBONI BORAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003400
|
|
JIBONI BORAIK
|
()
|
|
173
|
ITAKHULI
|
AS-18-006-005-008/7
(LAIPULI)
|
0418006005NRG23140320230285694
|
15/03/2023
|
DALIM SARO
|
0418006005WL028248
|
DALIM SARO
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003293
|
|
DALIM SARO
|
()
|
|
174
|
ITAKHULI
|
AS-18-006-005-008/83
(LAIPULI)
|
0418006005NRG23140320230285700
|
15/03/2023
|
Kuldip Bahadur
|
0418006005WL028248
|
Kuldip Bahadur
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003327
|
|
KULDIP BAHADUR
|
()
|
|
175
|
ITAKHULI
|
AS-18-006-005-009/15
(LAIPULI)
|
0418006005NRG23140320230285875
|
15/03/2023
|
PRIYANKA BORAH
|
0418006005WL028251
|
PRIYANKA BORAH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003358
|
|
PRIYANKA BORAH
|
()
|
|
176
|
ITAKHULI
|
AS-18-006-005-009/21
(LAIPULI)
|
0418006005NRG23140320230285877
|
15/03/2023
|
SONATON NAYAK
|
0418006005WL028251
|
SONATON NAYAK
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003354
|
|
SONATON NAYAK
|
()
|
|
177
|
ITAKHULI
|
AS-18-006-005-009/27
(LAIPULI)
|
0418006005NRG23140320230285879
|
15/03/2023
|
SATYA BAWRI
|
0418006005WL028251
|
SATYA BAWRI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003355
|
|
SATYA BAWRI
|
()
|
|
178
|
ITAKHULI
|
AS-18-006-005-009/31
(LAIPULI)
|
0418006005NRG23140320230285883
|
15/03/2023
|
BOBITA ASHNI
|
0418006005WL028251
|
BOBITA ASHNI
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003298
|
|
BOBITA ASHNI
|
()
|
|
179
|
ITAKHULI
|
AS-18-006-005-009/32
(LAIPULI)
|
0418006005NRG23140320230285884
|
15/03/2023
|
BASONTY HORERAMA
|
0418006005WL028251
|
BASONTY HORERAMA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003280
|
|
BASONTY HORERAMA
|
()
|
|
180
|
ITAKHULI
|
AS-18-006-005-009/33
(LAIPULI)
|
0418006005NRG23140320230285885
|
15/03/2023
|
ANJONA SUBASH
|
0418006005WL028251
|
ANJONA SUBASH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003344
|
|
ANJONA SUBASH
|
()
|
|
181
|
ITAKHULI
|
AS-18-006-005-009/34
(LAIPULI)
|
0418006005NRG23140320230285886
|
15/03/2023
|
SANTI SUNIL
|
0418006005WL028251
|
SANTI SUNIL
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003283
|
|
SANTI SUNIL
|
()
|
|
182
|
ITAKHULI
|
AS-18-006-005-009/36
(LAIPULI)
|
0418006005NRG23140320230285888
|
15/03/2023
|
RITA MONTOO
|
0418006005WL028251
|
RITA MONTOO
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003302
|
|
RITA MONTOO
|
()
|
|
183
|
ITAKHULI
|
AS-18-006-005-009/42
(LAIPULI)
|
0418006005NRG23140320230285890
|
15/03/2023
|
BIROSMONI SUJA
|
0418006005WL028251
|
BIROSMONI SUJA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003316
|
|
BIROSMONI SURJA
|
()
|
|
184
|
ITAKHULI
|
AS-18-006-005-009/46
(LAIPULI)
|
0418006005NRG23140320230285893
|
15/03/2023
|
DURGESWARI TANTI
|
0418006005WL028251
|
DURGESWARI TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003313
|
|
DURGESWARI TANTI
|
()
|
|
185
|
ITAKHULI
|
AS-18-006-005-009/51
(LAIPULI)
|
0418006005NRG23140320230285894
|
15/03/2023
|
PADMINI KARMOKAR
|
0418006005WL028251
|
PADMINI KARMOKAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003353
|
|
PADMINI KARMOKER
|
()
|
|
186
|
ITAKHULI
|
AS-18-006-005-009/61
(LAIPULI)
|
0418006005NRG23140320230285896
|
15/03/2023
|
PUNAM PAIK
|
0418006005WL028251
|
PUNAM PAIK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003305
|
|
PUNAM PAIK
|
()
|
|
187
|
ITAKHULI
|
AS-18-006-005-009/65
(LAIPULI)
|
0418006005NRG23140320230285707
|
15/03/2023
|
LAXMI TASSA
|
0418006005WL028248
|
LAXMI TASSA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003314
|
|
LAXMI TASSA
|
()
|
|
188
|
ITAKHULI
|
AS-18-006-005-009/70
(LAIPULI)
|
0418006005NRG23140320230285897
|
15/03/2023
|
AROTY MADHAV
|
0418006005WL028251
|
AROTY MADHAV
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003290
|
|
AROTY MADHAV
|
()
|
|
189
|
ITAKHULI
|
AS-18-006-005-009/71
(LAIPULI)
|
0418006005NRG23140320230285898
|
15/03/2023
|
BAGI TANTI
|
0418006005WL028251
|
BAGI TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003334
|
|
BAGI TANTI
|
()
|
|
190
|
ITAKHULI
|
AS-18-006-005-009/75
(LAIPULI)
|
0418006005NRG23140320230285899
|
15/03/2023
|
AJAY PROTIMA
|
0418006005WL028251
|
AJAY PROTIMA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003348
|
|
AJAY PROTIMA
|
()
|
|
191
|
ITAKHULI
|
AS-18-006-005-010/105
(LAIPULI)
|
0418006005NRG23140320230285711
|
15/03/2023
|
RAJEN NAYAK
|
0418006005WL028248
|
RAJEN NAYAK
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003300
|
|
RAJEN NAYAK
|
()
|
|
192
|
ITAKHULI
|
AS-18-006-005-010/106
(LAIPULI)
|
0418006005NRG23140320230285768
|
15/03/2023
|
AGHNO KARMAKAR
|
0418006005WL028249
|
AGHNO KARMAKAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003341
|
|
AGHNO KARMAKAR
|
()
|
|
193
|
ITAKHULI
|
AS-18-006-005-010/112
(LAIPULI)
|
0418006005NRG23140320230285714
|
15/03/2023
|
Chintamoni Nayak
|
0418006005WL028248
|
Chintamoni Nayak
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003274
|
|
CHINTAMONI NAYAK
|
()
|
|
194
|
ITAKHULI
|
AS-18-006-005-010/114
(LAIPULI)
|
0418006005NRG23140320230285831
|
15/03/2023
|
NOKUL BAWRI
|
0418006005WL028250
|
NOKUL BAWRI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003303
|
|
NOKUL BAWRI
|
()
|
|
195
|
ITAKHULI
|
AS-18-006-005-010/124
(LAIPULI)
|
0418006005NRG23140320230285832
|
15/03/2023
|
BISOO
|
0418006005WL028250
|
BISOO
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003393
|
|
BISHOO
|
()
|
|
196
|
ITAKHULI
|
AS-18-006-005-010/135
(LAIPULI)
|
0418006005NRG23140320230285776
|
15/03/2023
|
SUKURMONI ROWTIA
|
0418006005WL028249
|
SUKURMONI ROWTIA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003312
|
|
SUKURMONI ROWTIA
|
()
|
|
197
|
ITAKHULI
|
AS-18-006-005-010/144
(LAIPULI)
|
0418006005NRG23140320230285902
|
15/03/2023
|
Loxmi Nayak
|
0418006005WL028251
|
Loxmi Nayak
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003252
|
|
LOCHMI NAYAK
|
()
|
|
198
|
ITAKHULI
|
AS-18-006-005-010/148
(LAIPULI)
|
0418006005NRG23140320230285834
|
15/03/2023
|
Gudi Nayak
|
0418006005WL028250
|
Gudi Nayak
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003343
|
|
GUDI NAYAK
|
()
|
|
199
|
ITAKHULI
|
AS-18-006-005-010/149
(LAIPULI)
|
0418006005NRG23140320230285903
|
15/03/2023
|
Maloti Dhanchar
|
0418006005WL028251
|
Maloti Dhanchar
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003259
|
|
MALOTI DHANOWAR
|
()
|
|
200
|
ITAKHULI
|
AS-18-006-005-010/154
(LAIPULI)
|
0418006005NRG23140320230285777
|
15/03/2023
|
ANITA BORAIK
|
0418006005WL028249
|
ANITA BORAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003315
|
|
ANITA BARIAK
|
()
|
|
201
|
ITAKHULI
|
AS-18-006-005-010/157
(LAIPULI)
|
0418006005NRG23140320230285781
|
15/03/2023
|
DEBINA TANTI
|
0418006005WL028249
|
DEBINA TANTI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003301
|
|
DEBINA TANTI
|
()
|
|
202
|
ITAKHULI
|
AS-18-006-005-010/161
(LAIPULI)
|
0418006005NRG23140320230285836
|
15/03/2023
|
POLLABI NAYAK
|
0418006005WL028250
|
POLLABI NAYAK
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003398
|
|
POLLABI NAYAK
|
()
|
|
203
|
ITAKHULI
|
AS-18-006-005-010/165
(LAIPULI)
|
0418006005NRG23140320230285840
|
15/03/2023
|
SOBA BOWRI
|
0418006005WL028250
|
SOBA BOWRI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003284
|
|
SOBA BOWRI
|
()
|
|
204
|
ITAKHULI
|
AS-18-006-005-010/168
(LAIPULI)
|
0418006005NRG23140320230285841
|
15/03/2023
|
Amit Nayak
|
0418006005WL028250
|
Amit Nayak
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003257
|
|
AMIT NAYAK
|
()
|
|
205
|
ITAKHULI
|
AS-18-006-005-010/181
(LAIPULI)
|
0418006005NRG23140320230285844
|
15/03/2023
|
DAMINI DAS
|
0418006005WL028250
|
DAMINI DAS
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003261
|
|
DAMINI DAS
|
()
|
|
206
|
ITAKHULI
|
AS-18-006-005-010/195
(LAIPULI)
|
0418006005NRG23140320230285905
|
15/03/2023
|
KHOGEN BAWRI
|
0418006005WL028251
|
KHOGEN BAWRI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003322
|
|
KHOGEN BAWRI
|
()
|
|
207
|
ITAKHULI
|
AS-18-006-005-010/195
(LAIPULI)
|
0418006005NRG23140320230285904
|
15/03/2023
|
REKHA DHIREN
|
0418006005WL028251
|
REKHA DHIREN
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003310
|
|
REKHA DHIREN
|
()
|
|
208
|
ITAKHULI
|
AS-18-006-005-010/207
(LAIPULI)
|
0418006005NRG23140320230285906
|
15/03/2023
|
SIMANTA NAYAK
|
0418006005WL028251
|
SIMANTA NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003281
|
|
SIMANTA TANTI
|
()
|
|
209
|
ITAKHULI
|
AS-18-006-005-010/238
(LAIPULI)
|
0418006005NRG23140320230285784
|
15/03/2023
|
PAPU ROWTIA
|
0418006005WL028249
|
PAPU ROWTIA
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003295
|
|
PAPU ROWTIA
|
()
|
|
210
|
ITAKHULI
|
AS-18-006-005-010/268
(LAIPULI)
|
0418006005NRG23140320230285846
|
15/03/2023
|
KALOMINA TOSSA
|
0418006005WL028250
|
KALOMINA TOSSA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003291
|
|
KAL MINA TACHA
|
()
|
|
211
|
ITAKHULI
|
AS-18-006-005-010/270
(LAIPULI)
|
0418006005NRG23140320230285848
|
15/03/2023
|
PURNIMA FIRON
|
0418006005WL028250
|
PURNIMA FIRON
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003289
|
|
PURNIMA FIRON
|
()
|
|
212
|
ITAKHULI
|
AS-18-006-005-010/277
(LAIPULI)
|
0418006005NRG23140320230285851
|
15/03/2023
|
JUNAKI NAYAK
|
0418006005WL028250
|
JUNAKI NAYAK
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003324
|
|
JUNAKI NAYAK
|
()
|
|
213
|
ITAKHULI
|
AS-18-006-005-010/283
(LAIPULI)
|
0418006005NRG23140320230285853
|
15/03/2023
|
ANU KORTON
|
0418006005WL028250
|
ANU KORTON
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003351
|
|
ANU KORTON
|
()
|
|
214
|
ITAKHULI
|
AS-18-006-005-010/390
(LAIPULI)
|
0418006005NRG23140320230285621
|
15/03/2023
|
MONIKA TAPNA
|
0418006005WL028247
|
MONIKA TAPNA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003328
|
|
MONIKA TAPNA
|
()
|
|
215
|
ITAKHULI
|
AS-18-006-005-010/422
(LAIPULI)
|
0418006005NRG23140320230285859
|
15/03/2023
|
RATAN LAL TANTI
|
0418006005WL028250
|
RATAN LAL TANTI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003247
|
|
RATAN LAL TANTI
|
()
|
|
216
|
ITAKHULI
|
AS-18-006-005-010/488
(LAIPULI)
|
0418006005NRG23140320230285724
|
15/03/2023
|
MS.Madhu Nayak
|
0418006005WL028248
|
MS.Madhu Nayak
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003256
|
|
MADHU NAYAK
|
()
|
|
217
|
ITAKHULI
|
AS-18-006-005-010/497
(LAIPULI)
|
0418006005NRG23140320230285862
|
15/03/2023
|
RUKMONI GAURANGA
|
0418006005WL028250
|
RUKMONI GAURANGA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003395
|
|
RUKMONI GAURANGA
|
()
|
|
218
|
ITAKHULI
|
AS-18-006-005-010/503
(LAIPULI)
|
0418006005NRG23140320230285792
|
15/03/2023
|
BIKI RAWTIA
|
0418006005WL028249
|
BIKI RAWTIA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003294
|
|
BIKI RAWTIA
|
()
|
|
219
|
ITAKHULI
|
AS-18-006-005-010/571
(LAIPULI)
|
0418006005NRG23140320230285908
|
15/03/2023
|
AHILYA NAYAK
|
0418006005WL028251
|
AHILYA NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003356
|
|
AHOILYA NAYAK
|
()
|
|
220
|
ITAKHULI
|
AS-18-006-005-010/572
(LAIPULI)
|
0418006005NRG23140320230285909
|
15/03/2023
|
CHINTA MONRAM
|
0418006005WL028251
|
CHINTA MONRAM
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003345
|
|
CHINTA MONRAM
|
()
|
|
221
|
ITAKHULI
|
AS-18-006-005-010/590
(LAIPULI)
|
0418006005NRG23140320230285725
|
15/03/2023
|
NAINA NAYAK
|
0418006005WL028248
|
NAINA NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003340
|
|
NAINA NAYAK
|
()
|
|
222
|
ITAKHULI
|
AS-18-006-005-010/591
(LAIPULI)
|
0418006005NRG23140320230285910
|
15/03/2023
|
ROMBHA KARMAKAR
|
0418006005WL028251
|
ROMBHA KARMAKAR
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003350
|
|
ROMBHA KARMAKAR
|
()
|
|
223
|
ITAKHULI
|
AS-18-006-005-010/646
(LAIPULI)
|
0418006005NRG23140320230285801
|
15/03/2023
|
BINDYA TANTI
|
0418006005WL028249
|
BINDYA TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003309
|
|
BINDYA TANTI
|
()
|
|
224
|
ITAKHULI
|
AS-18-006-005-010/652
(LAIPULI)
|
0418006005NRG23140320230285865
|
15/03/2023
|
MUNKI BHUMIJ
|
0418006005WL028250
|
MUNKI BHUMIJ
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003335
|
|
MUNKI BHUMIJ
|
()
|
|
225
|
ITAKHULI
|
AS-18-006-005-010/658
(LAIPULI)
|
0418006005NRG23140320230285802
|
15/03/2023
|
MAINU MURAH
|
0418006005WL028249
|
MAINU MURAH
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003318
|
|
MAINU MURAH
|
()
|
|
226
|
ITAKHULI
|
AS-18-006-005-010/744
(LAIPULI)
|
0418006005NRG23140320230285810
|
15/03/2023
|
Faguni Kharia
|
0418006005WL028249
|
Faguni Kharia
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003299
|
|
FAGUNI KHARIA
|
()
|
|
227
|
ITAKHULI
|
AS-18-006-005-010/745
(LAIPULI)
|
0418006005NRG23140320230285811
|
15/03/2023
|
Robina Rawtia
|
0418006005WL028249
|
Robina Rawtia
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003287
|
|
ROBINA RAWTIA
|
()
|
|
228
|
ITAKHULI
|
AS-18-006-005-010/89
(LAIPULI)
|
0418006005NRG23140320230285869
|
15/03/2023
|
SIMA SOBOR
|
0418006005WL028250
|
SIMA SOBOR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003282
|
|
SIMA SOBOR
|
()
|
|
229
|
ITAKHULI
|
AS-18-006-005-010/92
(LAIPULI)
|
0418006005NRG23140320230285816
|
15/03/2023
|
SUJITA ROTIA
|
0418006005WL028249
|
SUJITA ROTIA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003311
|
|
SUJITA ROTIA
|
()
|
|
230
|
ITAKHULI
|
AS-18-006-005-010/95
(LAIPULI)
|
0418006005NRG23140320230285729
|
15/03/2023
|
DIPEN MAHALI
|
0418006005WL028248
|
DIPEN MAHALI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003306
|
|
DIPEN MAHALI
|
()
|
|
231
|
ITAKHULI
|
AS-18-006-005-011/118
(LAIPULI)
|
0418006005NRG23140320230285506
|
15/03/2023
|
AROTI MURA
|
0418006005WL028245
|
AROTI MURA
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062003269
|
|
AROTI MURA
|
()
|
|
232
|
ITAKHULI
|
AS-18-006-005-011/135
(LAIPULI)
|
0418006005NRG23140320230285511
|
15/03/2023
|
ARUN PANTANTI
|
0418006005WL028245
|
ARUN PANTANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003251
|
|
ARUN PANTANTI
|
()
|
|
233
|
ITAKHULI
|
AS-18-006-005-011/138
(LAIPULI)
|
0418006005NRG23140320230285732
|
15/03/2023
|
SUMAN SAMASHI
|
0418006005WL028248
|
SUMAN SAMASHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003321
|
|
SUMAN SAMASHI
|
()
|
|
234
|
ITAKHULI
|
AS-18-006-005-011/189
(LAIPULI)
|
0418006005NRG23140320230285518
|
15/03/2023
|
PADMINI MANKI
|
0418006005WL028245
|
PADMINI MANKI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003270
|
|
PADMINI MANKI
|
()
|
|
235
|
ITAKHULI
|
AS-18-006-005-011/192
(LAIPULI)
|
0418006005NRG23140320230285819
|
15/03/2023
|
JYOTI TANTI
|
0418006005WL028249
|
JYOTI TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003296
|
|
JYOTI TANTI
|
()
|
|
236
|
ITAKHULI
|
AS-18-006-005-011/192
(LAIPULI)
|
0418006005NRG23140320230285820
|
15/03/2023
|
SONOM TANTI
|
0418006005WL028249
|
SONOM TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003288
|
|
SONOM TANTI
|
()
|
|
237
|
ITAKHULI
|
AS-18-006-005-011/232
(LAIPULI)
|
0418006005NRG23140320230285824
|
15/03/2023
|
JASMIN BORAIK
|
0418006005WL028249
|
JASMIN BORAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003320
|
|
JASMIN BORAIK
|
()
|
|
238
|
ITAKHULI
|
AS-18-006-005-011/361
(LAIPULI)
|
0418006005NRG23140320230285828
|
15/03/2023
|
Jintu Pantanti
|
0418006005WL028249
|
Jintu Pantanti
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003401
|
|
JINTU PANTANTI
|
()
|
|
239
|
ITAKHULI
|
AS-18-006-005-011/363
(LAIPULI)
|
0418006005NRG23140320230284651
|
15/03/2023
|
Bebina Begam
|
0418006005WL028226
|
Bebina Begam
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003245
|
|
BEBINA BEGUM
|
()
|
|
240
|
ITAKHULI
|
AS-18-006-005-011/371
(LAIPULI)
|
0418006005NRG23140320230286450
|
15/03/2023
|
Nuwaj Baklah
|
0418006005WL028263
|
Nuwaj Baklah
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003263
|
|
NUWAJ BAKLAH
|
()
|
|
241
|
ITAKHULI
|
AS-18-006-005-011/400
(LAIPULI)
|
0418006005NRG23140320230285535
|
15/03/2023
|
PYARBOTY SISNOO BORAIK
|
0418006005WL028245
|
PYARBOTY SISNOO BORAIK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003250
|
|
PYARBOTY SISNOO BORAIK
|
()
|
|
242
|
ITAKHULI
|
AS-18-006-005-011/438
(LAIPULI)
|
0418006005NRG23140320230285540
|
15/03/2023
|
CHAMPA GHATOWAR
|
0418006005WL028245
|
CHAMPA GHATOWAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003336
|
|
CHAMPA GHATOWAR
|
()
|
|
243
|
ITAKHULI
|
AS-18-006-005-011/445
(LAIPULI)
|
0418006005NRG23140320230286457
|
15/03/2023
|
SUNALI BAKLA
|
0418006005WL028263
|
SUNALI BAKLA
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003271
|
|
SUNALI BAKLA
|
()
|
|
244
|
ITAKHULI
|
AS-18-006-005-011/446
(LAIPULI)
|
0418006005NRG23140320230286460
|
15/03/2023
|
MAMONI PHILMON
|
0418006005WL028263
|
MAMONI PHILMON
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003278
|
|
MAMONI PHILMON
|
()
|
|
245
|
ITAKHULI
|
AS-18-006-005-012/110
(LAIPULI)
|
0418006005NRG23140320230284654
|
15/03/2023
|
Subera Begum
|
0418006005WL028226
|
Subera Begum
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003276
|
|
SUBERA BEGUM
|
()
|
|
246
|
ITAKHULI
|
AS-18-006-005-012/212
(LAIPULI)
|
0418006005NRG23140320230285624
|
15/03/2023
|
DIPOK GOGOI
|
0418006005WL028247
|
DIPOK GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003307
|
|
DIPOK GOGOI
|
()
|
|
247
|
ITAKHULI
|
AS-18-006-005-012/266
(LAIPULI)
|
0418006005NRG23140320230284658
|
15/03/2023
|
Rukmini Kurmi
|
0418006005WL028226
|
Rukmini Kurmi
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003397
|
|
RUKMINI KURMI
|
()
|
|
248
|
ITAKHULI
|
AS-18-006-005-012/284
(LAIPULI)
|
0418006005NRG23140320230285563
|
15/03/2023
|
Arjun Bhumij
|
0418006005WL028246
|
Arjun Bhumij
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003368
|
|
ARJUN BHUMIJ
|
()
|
|
249
|
ITAKHULI
|
AS-18-006-005-012/285
(LAIPULI)
|
0418006005NRG23140320230284660
|
15/03/2023
|
Rinamoni Sonowal
|
0418006005WL028226
|
Rinamoni Sonowal
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003254
|
|
RINA MONI SONOWAL
|
()
|
|
250
|
ITAKHULI
|
AS-18-006-005-012/339
(LAIPULI)
|
0418006005NRG23140320230285629
|
15/03/2023
|
JUGITA MURA
|
0418006005WL028247
|
JUGITA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003394
|
|
JUGITA MURA
|
()
|
|
251
|
ITAKHULI
|
AS-18-006-005-012/346
(LAIPULI)
|
0418006005NRG23140320230285630
|
15/03/2023
|
NASIMUDDIN HUSSIN
|
0418006005WL028247
|
NASIMUDDIN HUSSIN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003359
|
|
NASIMUDDIN HUSSIN
|
()
|
|
252
|
ITAKHULI
|
AS-18-006-005-012/392
(LAIPULI)
|
0418006005NRG23140320230285582
|
15/03/2023
|
CHARITA MAJHI
|
0418006005WL028246
|
CHARITA MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003347
|
|
CHARITA MAJHI
|
()
|
|
253
|
ITAKHULI
|
AS-18-006-005-012/393
(LAIPULI)
|
0418006005NRG23140320230285583
|
15/03/2023
|
AGHUNI MAJHI
|
0418006005WL028246
|
AGHUNI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003362
|
|
AGHUNI MAJHI
|
()
|
|
254
|
ITAKHULI
|
AS-18-006-005-012/394
(LAIPULI)
|
0418006005NRG23140320230285585
|
15/03/2023
|
BIRSHI MURA
|
0418006005WL028246
|
BIRSHI MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003325
|
|
BIRSHI MURA
|
()
|
|
255
|
ITAKHULI
|
AS-18-006-005-012/402
(LAIPULI)
|
0418006005NRG23140320230285588
|
15/03/2023
|
FILINA MAJHI
|
0418006005WL028246
|
FILINA MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003366
|
|
FILINA MAJHI
|
()
|
|
256
|
ITAKHULI
|
AS-18-006-005-012/446
(LAIPULI)
|
0418006005NRG23140320230285635
|
15/03/2023
|
SANUJ MAJHI
|
0418006005WL028247
|
SANUJ MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003317
|
|
SANUJ MAJHI
|
()
|
|
257
|
ITAKHULI
|
AS-18-006-005-012/452
(LAIPULI)
|
0418006005NRG23140320230284668
|
15/03/2023
|
SUNITA KURMI
|
0418006005WL028226
|
SUNITA KURMI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003258
|
|
SUNITA KURMI
|
()
|
|
258
|
ITAKHULI
|
AS-18-006-005-012/458
(LAIPULI)
|
0418006005NRG23140320230285638
|
15/03/2023
|
RITA DINESH
|
0418006005WL028247
|
RITA DINESH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003249
|
|
RITA DINESH
|
()
|
|
259
|
ITAKHULI
|
AS-18-006-005-012/460
(LAIPULI)
|
0418006005NRG23140320230285639
|
15/03/2023
|
PRIYONKA MAJHI
|
0418006005WL028247
|
PRIYONKA MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003337
|
|
PRIYONKA MAJHI
|
()
|
|
260
|
ITAKHULI
|
AS-18-006-005-012/555
(LAIPULI)
|
0418006005NRG23140320230285601
|
15/03/2023
|
ALOMONI MAJHI
|
0418006005WL028246
|
ALOMONI MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003266
|
|
ALOMONI MAJHI
|
()
|
|
261
|
ITAKHULI
|
AS-18-006-005-012/588
(LAIPULI)
|
0418006005NRG23140320230284670
|
15/03/2023
|
SURESH KURMI
|
0418006005WL028226
|
SURESH KURMI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003268
|
|
SURESH KURMI
|
()
|
|
262
|
ITAKHULI
|
AS-18-006-005-012/606
(LAIPULI)
|
0418006005NRG23140320230284674
|
15/03/2023
|
PAPORI DAS
|
0418006005WL028226
|
PAPORI DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003277
|
|
PAPORI DAS
|
()
|
|
263
|
ITAKHULI
|
AS-18-006-005-012/638
(LAIPULI)
|
0418006005NRG23140320230285612
|
15/03/2023
|
AOBITA SOREN
|
0418006005WL028246
|
AOBITA SOREN
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003286
|
|
AOBITA SOREN
|
()
|
|
264
|
ITAKHULI
|
AS-18-006-005-012/650
(LAIPULI)
|
0418006005NRG23140320230284678
|
15/03/2023
|
Rajnik Chetia
|
0418006005WL028226
|
Rajnik Chetia
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003339
|
|
RAJNIK CHETIA
|
()
|
|
265
|
ITAKHULI
|
AS-18-006-005-012/651
(LAIPULI)
|
0418006005NRG23140320230285644
|
15/03/2023
|
Rajmani Majhi
|
0418006005WL028247
|
Rajmani Majhi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003323
|
|
RAJMANI MAJHI
|
()
|
|
266
|
ITAKHULI
|
AS-18-006-005-012/656
(LAIPULI)
|
0418006005NRG23140320230285647
|
15/03/2023
|
Pinky Majhi
|
0418006005WL028247
|
Pinky Majhi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003319
|
|
PINKY MAJHI
|
()
|
|
267
|
ITAKHULI
|
AS-18-006-005-012/657
(LAIPULI)
|
0418006005NRG23140320230285614
|
15/03/2023
|
Rita Tapno
|
0418006005WL028246
|
Rita Tapno
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003265
|
|
RITA TAPNO
|
()
|
|
268
|
ITAKHULI
|
AS-18-006-005-013/101
(LAIPULI)
|
0418006005NRG23140320230285919
|
15/03/2023
|
PROMIL BINJUWAR
|
0418006005WL028252
|
PROMIL BINJUWAR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003326
|
|
PROMILA BINJUWAR
|
()
|
|
269
|
ITAKHULI
|
AS-18-006-005-013/14
(LAIPULI)
|
0418006005NRG23140320230285922
|
15/03/2023
|
DIPEN BINJUWAR
|
0418006005WL028252
|
DIPEN BINJUWAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003360
|
|
DIPEN BINJUWAR
|
()
|
|
270
|
ITAKHULI
|
AS-18-006-005-013/254
(LAIPULI)
|
0418006005NRG23140320230285926
|
15/03/2023
|
BIJU BINJUWAR
|
0418006005WL028252
|
BIJU BINJUWAR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003338
|
|
BIJU BINJUWAR
|
()
|
|
271
|
ITAKHULI
|
AS-18-006-005-013/278
(LAIPULI)
|
0418006005NRG23140320230285927
|
15/03/2023
|
SUMITRA PHUKAN
|
0418006005WL028252
|
SUMITRA PHUKAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003246
|
|
SUMITRA PHUKAN
|
()
|
|
272
|
ITAKHULI
|
AS-18-006-005-013/301
(LAIPULI)
|
0418006005NRG23140320230285929
|
15/03/2023
|
HIRA GOGOI
|
0418006005WL028252
|
HIRA GOGOI
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003396
|
|
HIRA GOGOI
|
()
|
|
273
|
ITAKHULI
|
AS-18-006-005-013/304
(LAIPULI)
|
0418006005NRG23140320230285931
|
15/03/2023
|
MINA MOHAN
|
0418006005WL028252
|
MINA MOHAN
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003255
|
|
MINA MOHAN
|
()
|
|
274
|
ITAKHULI
|
AS-18-006-005-013/314
(LAIPULI)
|
0418006005NRG23140320230285932
|
15/03/2023
|
Munu Garh
|
0418006005WL028252
|
Munu Garh
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003363
|
|
MUNU GARH
|
()
|
|
275
|
ITAKHULI
|
AS-18-006-005-013/315
(LAIPULI)
|
0418006005NRG23140320230285934
|
15/03/2023
|
Jushna Majhi
|
0418006005WL028252
|
Jushna Majhi
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062003273
|
|
JOSHNA MAJHI
|
()
|
|
276
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23140320230285935
|
15/03/2023
|
BIRBAL GORH
|
0418006005WL028252
|
BIRBAL GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003267
|
|
BIRBAL GORH
|
()
|
|
277
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23140320230285936
|
15/03/2023
|
SURAJ GARH
|
0418006005WL028252
|
SURAJ GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003275
|
|
SURAJ GARH
|
()
|
|
278
|
ITAKHULI
|
AS-18-006-005-013/44
(LAIPULI)
|
0418006005NRG23140320230285938
|
15/03/2023
|
MINA MURA
|
0418006005WL028252
|
MINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003364
|
|
MINA MURA
|
()
|
|
279
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23140320230285939
|
15/03/2023
|
RAJU GOGOI
|
0418006005WL028252
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003370
|
|
RAJU GOGOI
|
()
|
|
280
|
ITAKHULI
|
AS-18-006-005-013/496
(LAIPULI)
|
0418006005NRG23140320230285940
|
15/03/2023
|
Hirani Murah
|
0418006005WL028252
|
Hirani Murah
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062003367
|
|
HIRANI MURAH
|
()
|
|
281
|
ITAKHULI
|
AS-18-006-005-013/497
(LAIPULI)
|
0418006005NRG23140320230285941
|
15/03/2023
|
Bishnu Gorh
|
0418006005WL028252
|
Bishnu Gorh
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062003399
|
|
BISHNU GORH
|
()
|
|
282
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23140320230285944
|
15/03/2023
|
BISNATH GORH
|
0418006005WL028252
|
BISNATH GORH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003369
|
|
BISNATH GORH
|
()
|
|
283
|
ITAKHULI
|
AS-18-006-005-013/92
(LAIPULI)
|
0418006005NRG23140320230285946
|
15/03/2023
|
CHUMI MAJHI
|
0418006005WL028252
|
CHUMI MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062003272
|
|
CHUMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
284
|
ITAKHULI
|
AS-18-006-005-002/292
(LAIPULI)
|
0418006005NRG23140320230284646
|
15/03/2023
|
KANDARPA HAZARIKA
|
0418006005WL028226
|
KANDARPA HAZARIKA
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003402
|
|
KANDARPA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
285
|
ITAKHULI
|
AS-18-006-005-012/210
(LAIPULI)
|
0418006005NRG23140320230285623
|
15/03/2023
|
MRINAL KURMI
|
0418006005WL028247
|
MRINAL KURMI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003239
|
|
MRINAL KURMI
|
()
|
|
286
|
ITAKHULI
|
AS-18-006-005-012/276
(LAIPULI)
|
0418006005NRG23140320230284659
|
15/03/2023
|
PALLAB HAZARIKA
|
0418006005WL028226
|
PALLAB HAZARIKA
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003240
|
|
PALLAB HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
287
|
ITAKHULI
|
AS-18-006-005-002/137
(LAIPULI)
|
0418006005NRG23140320230284818
|
15/03/2023
|
DILESWARI GOHAIN
|
0418006005WL028230
|
DILESWARI GOHAIN
|
00468
|
UBIN0913545
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062003241
|
|
DILESWARI GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285792
|
285792
|
|
|
|
|
|
|
|