|
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 EAST
|
AS-15-002-001-001/21
(17 No Pub Nakachari)
|
0415002000NRG23130120230276963
|
13/01/2023
|
Manju Tapna
|
0415002WL034209
|
Manju Tapna
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611555
|
|
Manju Tapna
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-001/266
(17 No Pub Nakachari)
|
0415002000NRG23130120230276965
|
13/01/2023
|
Parikhit Gogoi
|
0415002WL034209
|
Parikhit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611552
|
|
Parikhit Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-001/285
(17 No Pub Nakachari)
|
0415002000NRG23130120230276966
|
13/01/2023
|
Mahesh Ghatuwal
|
0415002WL034209
|
Mahesh Ghatuwal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085611554
|
|
Mahesh Ghatuwal
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-001/394
(17 No Pub Nakachari)
|
0415002000NRG23130120230276969
|
13/01/2023
|
Bakhonti Ghatuwar
|
0415002WL034209
|
Bakhonti Ghatuwar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611567
|
|
Bakhonti Ghatuwar
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-001/464
(17 No Pub Nakachari)
|
0415002000NRG23130120230276971
|
13/01/2023
|
Bina Gogoi
|
0415002WL034209
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611698
|
|
Bina Gogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-001/531
(17 No Pub Nakachari)
|
0415002000NRG23130120230276972
|
13/01/2023
|
Mina Mura
|
0415002WL034209
|
Mina Mura
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611561
|
|
Mina Mura
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-001/572
(17 No Pub Nakachari)
|
0415002000NRG23130120230276976
|
13/01/2023
|
NIKUMONI GOGOI
|
0415002WL034209
|
NIKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611697
|
|
NIKUMONI GOGOI
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-001/573
(17 No Pub Nakachari)
|
0415002000NRG23130120230276978
|
13/01/2023
|
Aniana Gogoi
|
0415002WL034209
|
Aniana Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611695
|
|
Aniana Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-001-001/573
(17 No Pub Nakachari)
|
0415002000NRG23130120230276977
|
13/01/2023
|
Gobin Gogoi
|
0415002WL034209
|
Gobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611696
|
|
Gobin Gogoi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-001-001/631
(17 No Pub Nakachari)
|
0415002000NRG23130120230276982
|
13/01/2023
|
RUBI MURAH
|
0415002WL034209
|
RUBI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611560
|
|
RUBI MURAH
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-001-001/655
(17 No Pub Nakachari)
|
0415002000NRG23130120230276985
|
13/01/2023
|
DIPEN TAPNA
|
0415002WL034209
|
DIPEN TAPNA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611553
|
|
DIPEN TAPNA
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-001-001/660
(17 No Pub Nakachari)
|
0415002000NRG23130120230276986
|
13/01/2023
|
Anima Saikia
|
0415002WL034209
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611559
|
|
Anima Saikia
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-001-001/72
(17 No Pub Nakachari)
|
0415002000NRG23130120230276987
|
13/01/2023
|
Horen Gogoi
|
0415002WL034209
|
Horen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611556
|
|
Horen Gogoi
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-001-001/91
(17 No Pub Nakachari)
|
0415002000NRG23130120230276988
|
13/01/2023
|
Phula Mura
|
0415002WL034209
|
Phula Mura
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611558
|
|
Phula Mura
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-001-003/16
(17 No Pub Nakachari)
|
0415002000NRG23130120230276989
|
13/01/2023
|
Sri Nilo Pawgum
|
0415002WL034209
|
Sri Nilo Pawgum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611551
|
|
Sri Nilo Pawgum
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-001-004/55
(17 No Pub Nakachari)
|
0415002000NRG23130120230276993
|
13/01/2023
|
Budhni Majhi
|
0415002WL034209
|
Budhni Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085611550
|
No Such Account
|
|
|
|
17
|
JORHAT EAST
|
AS-15-002-001-005/112
(17 No Pub Nakachari)
|
0415002000NRG23130120230276995
|
13/01/2023
|
Rina Ghatual
|
0415002WL034209
|
Rina Ghatual
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611699
|
|
Rina Ghatual
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-001-005/170
(17 No Pub Nakachari)
|
0415002000NRG23130120230276996
|
13/01/2023
|
Rashmi Chaora
|
0415002WL034209
|
Rashmi Chaora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611557
|
|
Rashmi Chaora
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-007-003/25
(13 No Seleng)
|
0415002000NRG23130120230276192
|
13/01/2023
|
Nibedita Gogoi
|
0415002WL034166
|
Nibedita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611682
|
|
Nibedita Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-007-004/39
(13 No Seleng)
|
0415002000NRG23130120230276195
|
13/01/2023
|
Momtaj Begum
|
0415002WL034166
|
Momtaj Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611573
|
|
Momtaj Begum
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-007-004/695
(13 No Seleng)
|
0415002000NRG23130120230276197
|
13/01/2023
|
Nicky Bhumij
|
0415002WL034166
|
Nicky Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611563
|
|
Nicky Bhumij
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-007-011/114
(13 No Seleng)
|
0415002000NRG23130120230276204
|
13/01/2023
|
Sri Badan Gogoi
|
0415002WL034166
|
Sri Badan Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611691
|
|
Sri Badan Gogoi
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-007-011/115
(13 No Seleng)
|
0415002000NRG23130120230276205
|
13/01/2023
|
Sri Ananda Gogoi
|
0415002WL034166
|
Sri Ananda Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611568
|
|
Sri Ananda Gogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-007-011/120
(13 No Seleng)
|
0415002000NRG23130120230276209
|
13/01/2023
|
Sri Rajen Gogoi
|
0415002WL034166
|
Sri Rajen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611569
|
|
Sri Rajen Gogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-007-011/124
(13 No Seleng)
|
0415002000NRG23130120230276211
|
13/01/2023
|
Sri Surjay Gogoi
|
0415002WL034166
|
Sri Surjay Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611562
|
|
Sri Surjay Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-007-011/127
(13 No Seleng)
|
0415002000NRG23130120230276213
|
13/01/2023
|
Sri Putul Gogoi
|
0415002WL034166
|
Sri Putul Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611572
|
|
Sri Putul Gogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-007-011/13
(13 No Seleng)
|
0415002000NRG23130120230276214
|
13/01/2023
|
Smti Shul Bhumij
|
0415002WL034166
|
Smti Shul Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611583
|
|
Smti Shul Bhumij
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-007-011/132
(13 No Seleng)
|
0415002000NRG23130120230276216
|
13/01/2023
|
Pranamika Kurmi
|
0415002WL034166
|
Pranamika Kurmi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611566
|
|
Pranamika Kurmi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-007-011/14
(13 No Seleng)
|
0415002000NRG23130120230276219
|
13/01/2023
|
Smti Gita Bakti
|
0415002WL034166
|
Smti Gita Bakti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611582
|
|
Smti Gita Bakti
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-007-011/169
(13 No Seleng)
|
0415002000NRG23130120230276222
|
13/01/2023
|
Debika Gogoi
|
0415002WL034166
|
Debika Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611574
|
|
Debika Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-007-011/210
(13 No Seleng)
|
0415002000NRG23130120230276229
|
13/01/2023
|
Sri Abhinath Majhi
|
0415002WL034166
|
Sri Abhinath Majhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611692
|
|
Sri Abhinath Majhi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-007-011/213
(13 No Seleng)
|
0415002000NRG23130120230276231
|
13/01/2023
|
Tinku Bhumij
|
0415002WL034166
|
Tinku Bhumij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611576
|
|
Tinku Bhumij
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-007-011/214
(13 No Seleng)
|
0415002000NRG23130120230276232
|
13/01/2023
|
Sri Jiten Bhumij
|
0415002WL034166
|
Sri Jiten Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611585
|
|
Sri Jiten Bhumij
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-007-011/224
(13 No Seleng)
|
0415002000NRG23130120230276234
|
13/01/2023
|
Sanjoy Patortanti
|
0415002WL034166
|
Sanjoy Patortanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611590
|
|
Sanjoy Patortanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-007-011/228
(13 No Seleng)
|
0415002000NRG23130120230276235
|
13/01/2023
|
Binita patortanti
|
0415002WL034166
|
Binita patortanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611579
|
|
Binita patortanti
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-007-011/229
(13 No Seleng)
|
0415002000NRG23130120230276236
|
13/01/2023
|
Rosmi Urang
|
0415002WL034166
|
Rosmi Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611577
|
|
Rosmi Urang
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-007-011/234
(13 No Seleng)
|
0415002000NRG23130120230276238
|
13/01/2023
|
Bijit Majhi
|
0415002WL034166
|
Bijit Majhi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611680
|
|
Bijit Majhi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-007-011/25
(13 No Seleng)
|
0415002000NRG23130120230276242
|
13/01/2023
|
Smti Purnomi Bhumij
|
0415002WL034166
|
Smti Purnomi Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611584
|
|
Smti Purnomi Bhumij
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-007-011/267
(13 No Seleng)
|
0415002000NRG23130120230276246
|
13/01/2023
|
Sushila Urang
|
0415002WL034166
|
Sushila Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611589
|
|
Sushila Urang
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-011/271
(13 No Seleng)
|
0415002000NRG23130120230276248
|
13/01/2023
|
Sikhamoni Phukon
|
0415002WL034166
|
Sikhamoni Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085611549
|
No Such Account
|
|
|
|
41
|
JORHAT EAST
|
AS-15-002-007-011/276
(13 No Seleng)
|
0415002000NRG23130120230276252
|
13/01/2023
|
Aruna Bhumij
|
0415002WL034166
|
Aruna Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611578
|
|
Aruna Bhumij
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-007-011/278
(13 No Seleng)
|
0415002000NRG23130120230276253
|
13/01/2023
|
Purabi Kurmi
|
0415002WL034166
|
Purabi Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611591
|
|
Purabi Kurmi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-007-011/290
(13 No Seleng)
|
0415002000NRG23130120230276257
|
13/01/2023
|
Purabi Gogoi
|
0415002WL034166
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611701
|
|
Purabi Gogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-007-011/304
(13 No Seleng)
|
0415002000NRG23130120230276262
|
13/01/2023
|
Rajib Gogoi
|
0415002WL034166
|
Rajib Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611689
|
|
Rajib Gogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-007-011/32
(13 No Seleng)
|
0415002000NRG23130120230276269
|
13/01/2023
|
Mira Majhi
|
0415002WL034166
|
Mira Majhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611681
|
|
Mira Majhi
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-007-011/39
(13 No Seleng)
|
0415002000NRG23130120230276278
|
13/01/2023
|
Smti Shakuntala Tasa
|
0415002WL034166
|
Smti Shakuntala Tasa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085611581
|
|
Smti Shakuntala Tasa
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-007-011/4
(13 No Seleng)
|
0415002000NRG23130120230276279
|
13/01/2023
|
Sri Ramesh Tasa
|
0415002WL034166
|
Sri Ramesh Tasa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611587
|
|
Sri Ramesh Tasa
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-007-011/40
(13 No Seleng)
|
0415002000NRG23130120230276280
|
13/01/2023
|
Smti Rita Urang
|
0415002WL034166
|
Smti Rita Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611575
|
|
Smti Rita Urang
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-007-011/52
(13 No Seleng)
|
0415002000NRG23130120230276281
|
13/01/2023
|
Jadumoni Gogoi
|
0415002WL034166
|
Jadumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611693
|
|
Jadumoni Gogoi
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-007-011/58
(13 No Seleng)
|
0415002000NRG23130120230276283
|
13/01/2023
|
Smti Santosi Bauri
|
0415002WL034166
|
Smti Santosi Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611687
|
|
Smti Santosi Bauri
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-007-011/6
(13 No Seleng)
|
0415002000NRG23130120230276284
|
13/01/2023
|
Mouchumi Gogoi
|
0415002WL034166
|
Mouchumi Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611683
|
|
Mouchumi Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-011/62
(13 No Seleng)
|
0415002000NRG23130120230276286
|
13/01/2023
|
Smti Fula Bhumij
|
0415002WL034166
|
Smti Fula Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611684
|
|
Smti Fula Bhumij
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-007-011/67
(13 No Seleng)
|
0415002000NRG23130120230276288
|
13/01/2023
|
Podma Tassa
|
0415002WL034166
|
Podma Tassa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611588
|
|
Podma Tassa
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-007-011/71
(13 No Seleng)
|
0415002000NRG23130120230276290
|
13/01/2023
|
Smti Sabitri Kandha
|
0415002WL034166
|
Smti Sabitri Kandha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611580
|
|
Smti Sabitri Kandha
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-007-011/99
(13 No Seleng)
|
0415002000NRG23130120230276295
|
13/01/2023
|
Monika Gogoi
|
0415002WL034166
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611586
|
|
Monika Gogoi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-007-011/99
(13 No Seleng)
|
0415002000NRG23130120230276344
|
13/01/2023
|
Prakash Gogoi
|
0415002WL034172
|
Prakash Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611685
|
|
Prakash Gogoi
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-007-012/160
(13 No Seleng)
|
0415002000NRG23130120230276296
|
13/01/2023
|
Sandan Kurmi
|
0415002WL034166
|
Sandan Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611686
|
|
Sandan Kurmi
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-007-012/190
(13 No Seleng)
|
0415002000NRG23130120230276297
|
13/01/2023
|
Dhaniram Murmu
|
0415002WL034166
|
Dhaniram Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611570
|
|
Dhaniram Murmu
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-007-012/2
(13 No Seleng)
|
0415002000NRG23130120230276298
|
13/01/2023
|
Sri Raju Tasa
|
0415002WL034166
|
Sri Raju Tasa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611694
|
|
Sri Raju Tasa
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-007-012/219
(13 No Seleng)
|
0415002000NRG23130120230276301
|
13/01/2023
|
Fatick Kurmi
|
0415002WL034166
|
Fatick Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611571
|
|
Fatick Kurmi
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23130120230276345
|
13/01/2023
|
Oli Ahmed
|
0415002WL034172
|
Oli Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611690
|
|
Oli Ahmed
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-007-014/419
(13 No Seleng)
|
0415002000NRG23130120230276304
|
13/01/2023
|
Bimola Bhumij
|
0415002WL034166
|
Bimola Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611688
|
|
Bimola Bhumij
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-007-014/726
(13 No Seleng)
|
0415002000NRG23130120230276307
|
13/01/2023
|
Anita Kandha
|
0415002WL034166
|
Anita Kandha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611564
|
|
Anita Kandha
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-007-014/796
(13 No Seleng)
|
0415002000NRG23130120230276309
|
13/01/2023
|
Sibani Patortanti
|
0415002WL034166
|
Sibani Patortanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611565
|
|
Sibani Patortanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
65
|
JORHAT EAST
|
AS-15-002-001-001/546
(17 No Pub Nakachari)
|
0415002000NRG23130120230276974
|
13/01/2023
|
Monjoy Murha
|
0415002WL034209
|
Monjoy Murha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611662
|
|
Monjoy Murha
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-001/580
(17 No Pub Nakachari)
|
0415002000NRG23130120230276981
|
13/01/2023
|
Ritul Gogoi
|
0415002WL034209
|
Ritul Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611660
|
|
Ritul Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-001-005/10
(17 No Pub Nakachari)
|
0415002000NRG23130120230276994
|
13/01/2023
|
Sri Gangamoni Hemrom
|
0415002WL034209
|
Sri Gangamoni Hemrom
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611661
|
|
Sri Gangamoni Hemrom
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-007-011/305
(13 No Seleng)
|
0415002000NRG23130120230276263
|
13/01/2023
|
Puspa Gogoi
|
0415002WL034166
|
Puspa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611659
|
|
Puspa Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-007-011/311
(13 No Seleng)
|
0415002000NRG23130120230276265
|
13/01/2023
|
Jully Gogoi
|
0415002WL034166
|
Jully Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611657
|
|
Jully Gogoi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-007-011/61
(13 No Seleng)
|
0415002000NRG23130120230276285
|
13/01/2023
|
Lilu Bhumij
|
0415002WL034166
|
Lilu Bhumij
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611658
|
|
Lilu Bhumij
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-007-013/257
(13 No Seleng)
|
0415002000NRG23130120230276303
|
13/01/2023
|
Rina Paul
|
0415002WL034166
|
Rina Paul
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611702
|
|
Rina Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
72
|
JORHAT EAST
|
AS-15-002-001-001/305
(17 No Pub Nakachari)
|
0415002000NRG23130120230276967
|
13/01/2023
|
AMRIT GOGOI
|
0415002WL034209
|
AMRIT GOGOI
|
00078
|
CNRB0001154
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611629
|
|
AMRIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
73
|
JORHAT EAST
|
AS-15-002-007-003/23
(13 No Seleng)
|
0415002000NRG23130120230276191
|
13/01/2023
|
Purnima Patortanti
|
0415002WL034166
|
Purnima Patortanti
|
00165
|
IBKL0002043
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085611630
|
|
Purnima Patortanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
74
|
JORHAT EAST
|
AS-15-002-007-004/703
(13 No Seleng)
|
0415002000NRG23130120230276198
|
13/01/2023
|
Pranab Garh
|
0415002WL034166
|
Pranab Garh
|
00354
|
PUNB0002420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611632
|
|
Pranab Garh
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-007-011/274
(13 No Seleng)
|
0415002000NRG23130120230276250
|
13/01/2023
|
Sushil Kurmi
|
0415002WL034166
|
Sushil Kurmi
|
00354
|
PUNB0002420
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611631
|
|
Sushil Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
JORHAT EAST
|
AS-15-002-001-001/38
(17 No Pub Nakachari)
|
0415002000NRG23130120230276968
|
13/01/2023
|
Ester Horo Tapno
|
0415002WL034209
|
Ester Horo Tapno
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611545
|
|
Ester Horo Tapno
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-001-001/58
(17 No Pub Nakachari)
|
0415002000NRG23130120230276980
|
13/01/2023
|
Niru Gogoi
|
0415002WL034209
|
Niru Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085611642
|
|
Niru Gogoi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-001-001/634
(17 No Pub Nakachari)
|
0415002000NRG23130120230276983
|
13/01/2023
|
DIPALI TAPNO
|
0415002WL034209
|
DIPALI TAPNO
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611535
|
|
DIPALI TAPNO
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-002-003/102
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276895
|
13/01/2023
|
Poli gogoi
|
0415002WL034206
|
Poli gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611641
|
|
Poli gogoi
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-002-003/375
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276897
|
13/01/2023
|
Minashi Gogoi
|
0415002WL034206
|
Minashi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611540
|
|
Minashi Gogoi
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-002-003/50
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276899
|
13/01/2023
|
PURNIMA CHUTIA GOGOI
|
0415002WL034206
|
PURNIMA CHUTIA GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611546
|
|
PURNIMA CHUTIA GOGOI
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-002-003/531
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276900
|
13/01/2023
|
Bobita gogoi
|
0415002WL034206
|
Bobita gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611640
|
|
Bobita gogoi
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-002-003/534
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276901
|
13/01/2023
|
PUSHPA GOGOI
|
0415002WL034206
|
PUSHPA GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611537
|
|
PUSHPA GOGOI
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-002-003/71
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276902
|
13/01/2023
|
Diganta Gogoi
|
0415002WL034206
|
Diganta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611532
|
|
Diganta Gogoi
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-002-003/722
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276903
|
13/01/2023
|
MRIDUSMITA BORA GOGOI
|
0415002WL034206
|
MRIDUSMITA BORA GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611539
|
|
MRIDUSMITA BORA GOGOI
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-002-003/724
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276904
|
13/01/2023
|
Munmi Gogoi
|
0415002WL034206
|
Munmi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611534
|
|
Munmi Gogoi
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-002-003/742
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276906
|
13/01/2023
|
Dilip Gogoi
|
0415002WL034206
|
Dilip Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611542
|
|
Dilip Gogoi
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-002-003/743
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276907
|
13/01/2023
|
Monju Bailung
|
0415002WL034206
|
Monju Bailung
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611531
|
|
Monju Bailung
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-002-003/747
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276908
|
13/01/2023
|
Ajoy Gogoi
|
0415002WL034206
|
Ajoy Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611633
|
|
Ajoy Gogoi
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-002-003/748
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276909
|
13/01/2023
|
Dipak Gogoi
|
0415002WL034206
|
Dipak Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611544
|
|
Dipak Gogoi
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-002-003/761
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276911
|
13/01/2023
|
Puspa Gogoi
|
0415002WL034206
|
Puspa Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611530
|
|
Puspa Gogoi
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-002-003/8
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276912
|
13/01/2023
|
Bimala Gogoi
|
0415002WL034206
|
Bimala Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611529
|
|
Bimala Gogoi
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-002-003/93
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276917
|
13/01/2023
|
Lakhimi Gogoi
|
0415002WL034206
|
Lakhimi Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611541
|
|
Lakhimi Gogoi
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-002-003/94
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276918
|
13/01/2023
|
Smti Anada Gogoi
|
0415002WL034206
|
Smti Anada Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611543
|
|
Smti Anada Gogoi
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-002-004/15
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276410
|
13/01/2023
|
Sri Rudra Kt. Das
|
0415002WL034175
|
Sri Rudra Kt. Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611528
|
|
Sri Rudra Kt. Das
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-002-004/262
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276349
|
13/01/2023
|
Ritamoni Borah
|
0415002WL034173
|
Ritamoni Borah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611639
|
|
Ritamoni Borah
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-002-004/323
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276919
|
13/01/2023
|
PHULMAI SAIKIA
|
0415002WL034206
|
PHULMAI SAIKIA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611636
|
|
PHULMAI SAIKIA
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-002-004/334
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276920
|
13/01/2023
|
Torali Borah
|
0415002WL034206
|
Torali Borah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611635
|
|
Torali Borah
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-002-004/472
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276921
|
13/01/2023
|
Juli Das
|
0415002WL034206
|
Juli Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611638
|
|
Juli Das
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-002-004/782
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276350
|
13/01/2023
|
Renuka Das
|
0415002WL034173
|
Renuka Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611533
|
|
Renuka Das
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-002-004/83
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276411
|
13/01/2023
|
Smti Makan Saikia
|
0415002WL034175
|
Smti Makan Saikia
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611637
|
|
Smti Makan Saikia
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-002-004/915
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276997
|
13/01/2023
|
Rina DAS
|
0415002WL034210
|
Rina DAS
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611536
|
|
Rina DAS
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-002-004/918
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276412
|
13/01/2023
|
Jamini Das
|
0415002WL034175
|
Jamini Das
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611634
|
|
Jamini Das
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-002-004/952
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276413
|
13/01/2023
|
Cheniram Bora
|
0415002WL034175
|
Cheniram Bora
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611547
|
|
Cheniram Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
105
|
JORHAT EAST
|
AS-15-002-009-007/249
(12 No Lahing)
|
0415002000NRG23130120230276343
|
13/01/2023
|
Sushil Kharia
|
0415002WL034171
|
Sushil Kharia
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611548
|
|
Sushil Kharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
106
|
JORHAT EAST
|
AS-15-002-007-003/2
(13 No Seleng)
|
0415002000NRG23130120230276188
|
13/01/2023
|
Nayanmoni Gogoi
|
0415002WL034166
|
Nayanmoni Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611613
|
|
SHRI NAYANMONI GOGOI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-007-003/23
(13 No Seleng)
|
0415002000NRG23130120230276190
|
13/01/2023
|
Rina Patartanti
|
0415002WL034166
|
Rina Patartanti
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085611620
|
|
MISS RINA PATARTANTI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-007-004/705
(13 No Seleng)
|
0415002000NRG23130120230276199
|
13/01/2023
|
Puspa Nandi
|
0415002WL034166
|
Puspa Nandi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611624
|
|
MRS PUSPA NANDI
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-007-011/100
(13 No Seleng)
|
0415002000NRG23130120230276201
|
13/01/2023
|
Purnakanta Gogoi
|
0415002WL034166
|
Purnakanta Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611625
|
|
MR PURNAKANTA GOGOI
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-007-011/110
(13 No Seleng)
|
0415002000NRG23130120230276203
|
13/01/2023
|
Sri Narahari Gogoi
|
0415002WL034166
|
Sri Narahari Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611675
|
|
MR NARAHARI GOGOI
|
()
|
|
111
|
JORHAT EAST
|
AS-15-002-007-011/116
(13 No Seleng)
|
0415002000NRG23130120230276206
|
13/01/2023
|
Sri Narayan Gogoi
|
0415002WL034166
|
Sri Narayan Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611597
|
|
MR NARAYAN GOGOI
|
()
|
|
112
|
JORHAT EAST
|
AS-15-002-007-011/117
(13 No Seleng)
|
0415002000NRG23130120230276207
|
13/01/2023
|
Sri Bakul Gogoi
|
0415002WL034166
|
Sri Bakul Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611600
|
|
MR BAKUL GOGOI
|
()
|
|
113
|
JORHAT EAST
|
AS-15-002-007-011/118
(13 No Seleng)
|
0415002000NRG23130120230276208
|
13/01/2023
|
Tipeswar Kurmi
|
0415002WL034166
|
Tipeswar Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611672
|
|
MR TIPESWAR KURMI
|
()
|
|
114
|
JORHAT EAST
|
AS-15-002-007-011/121
(13 No Seleng)
|
0415002000NRG23130120230276210
|
13/01/2023
|
Smti Aneswari Kurmi
|
0415002WL034166
|
Smti Aneswari Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611674
|
|
MRS ANESHWARI KURMI
|
()
|
|
115
|
JORHAT EAST
|
AS-15-002-007-011/131
(13 No Seleng)
|
0415002000NRG23130120230276215
|
13/01/2023
|
Smti Koishailya Kurmi
|
0415002WL034166
|
Smti Koishailya Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611673
|
|
MRS KOISHAILYA KURMI
|
()
|
|
116
|
JORHAT EAST
|
AS-15-002-007-011/159
(13 No Seleng)
|
0415002000NRG23130120230276220
|
13/01/2023
|
Debalata Gogoi
|
0415002WL034166
|
Debalata Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611593
|
|
MRS DEBALATA GOGOI
|
()
|
|
117
|
JORHAT EAST
|
AS-15-002-007-011/164
(13 No Seleng)
|
0415002000NRG23130120230276221
|
13/01/2023
|
Illa Gogoi
|
0415002WL034166
|
Illa Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611608
|
|
MRS ILLA GOGOI
|
()
|
|
118
|
JORHAT EAST
|
AS-15-002-007-011/192
(13 No Seleng)
|
0415002000NRG23130120230276223
|
13/01/2023
|
Puspa Sahu
|
0415002WL034166
|
Puspa Sahu
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611700
|
|
MRS PUSHPA SAHU
|
()
|
|
119
|
JORHAT EAST
|
AS-15-002-007-011/194
(13 No Seleng)
|
0415002000NRG23130120230276224
|
13/01/2023
|
Sri Bitupon Gogoi
|
0415002WL034166
|
Sri Bitupon Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611679
|
|
MR BITUPAN GOGOI
|
()
|
|
120
|
JORHAT EAST
|
AS-15-002-007-011/20
(13 No Seleng)
|
0415002000NRG23130120230276225
|
13/01/2023
|
Mina Kurmi
|
0415002WL034166
|
Mina Kurmi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611617
|
|
MRS MINA KURMI
|
()
|
|
121
|
JORHAT EAST
|
AS-15-002-007-011/200
(13 No Seleng)
|
0415002000NRG23130120230276226
|
13/01/2023
|
Smti Nirada Gogoi
|
0415002WL034166
|
Smti Nirada Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611678
|
|
MRS NIRODA GOGOI
|
()
|
|
122
|
JORHAT EAST
|
AS-15-002-007-011/202
(13 No Seleng)
|
0415002000NRG23130120230276227
|
13/01/2023
|
Sri Golap Gogoi
|
0415002WL034166
|
Sri Golap Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611677
|
|
MR GOLAP GOGOI
|
()
|
|
123
|
JORHAT EAST
|
AS-15-002-007-011/21
(13 No Seleng)
|
0415002000NRG23130120230276228
|
13/01/2023
|
Sri Dipak Kurmi
|
0415002WL034166
|
Sri Dipak Kurmi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611614
|
|
MR DIPAK KURMI
|
()
|
|
124
|
JORHAT EAST
|
AS-15-002-007-011/212
(13 No Seleng)
|
0415002000NRG23130120230276230
|
13/01/2023
|
Protima Boishya
|
0415002WL034166
|
Protima Boishya
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611595
|
|
MRS PROTIMA BOISHYA
|
()
|
|
125
|
JORHAT EAST
|
AS-15-002-007-011/223
(13 No Seleng)
|
0415002000NRG23130120230276233
|
13/01/2023
|
Raju Majhi
|
0415002WL034166
|
Raju Majhi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611596
|
|
SHRI RAJU MAJHI
|
()
|
|
126
|
JORHAT EAST
|
AS-15-002-007-011/232
(13 No Seleng)
|
0415002000NRG23130120230276237
|
13/01/2023
|
Archana gogoi
|
0415002WL034166
|
Archana gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611607
|
|
MRS ARCHANA GOGOI
|
()
|
|
127
|
JORHAT EAST
|
AS-15-002-007-011/238
(13 No Seleng)
|
0415002000NRG23130120230276239
|
13/01/2023
|
Sunil kurmi
|
0415002WL034166
|
Sunil kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611669
|
|
MRS RINA KURMI
|
()
|
|
128
|
JORHAT EAST
|
AS-15-002-007-011/24
(13 No Seleng)
|
0415002000NRG23130120230276240
|
13/01/2023
|
Chukumani Majhi
|
0415002WL034166
|
Chukumani Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611665
|
|
MRS CHUKUMANI MAJHI
|
()
|
|
129
|
JORHAT EAST
|
AS-15-002-007-011/240
(13 No Seleng)
|
0415002000NRG23130120230276241
|
13/01/2023
|
Geeta Patartanti
|
0415002WL034166
|
Geeta Patartanti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611622
|
|
MRS GEETA PATARTANTI
|
()
|
|
130
|
JORHAT EAST
|
AS-15-002-007-011/260
(13 No Seleng)
|
0415002000NRG23130120230276243
|
13/01/2023
|
Faguni Gogoi
|
0415002WL034166
|
Faguni Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611667
|
|
MRS FAGUNI GOGOI
|
()
|
|
131
|
JORHAT EAST
|
AS-15-002-007-011/275
(13 No Seleng)
|
0415002000NRG23130120230276251
|
13/01/2023
|
Mira Majhi
|
0415002WL034166
|
Mira Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611621
|
|
MRS MIRA MAJHI
|
()
|
|
132
|
JORHAT EAST
|
AS-15-002-007-011/279
(13 No Seleng)
|
0415002000NRG23130120230276254
|
13/01/2023
|
Rufika Gogoi
|
0415002WL034166
|
Rufika Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611623
|
|
MRS RUFIKA GOGOI
|
()
|
|
133
|
JORHAT EAST
|
AS-15-002-007-011/280
(13 No Seleng)
|
0415002000NRG23130120230276255
|
13/01/2023
|
Hunmoni Lahon Gogoi
|
0415002WL034166
|
Hunmoni Lahon Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611612
|
|
MRS HUNMONI LAHON
|
()
|
|
134
|
JORHAT EAST
|
AS-15-002-007-011/296
(13 No Seleng)
|
0415002000NRG23130120230276259
|
13/01/2023
|
Binita Gogoi
|
0415002WL034166
|
Binita Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611618
|
|
MRS BINITA GOGOI
|
()
|
|
135
|
JORHAT EAST
|
AS-15-002-007-011/3
(13 No Seleng)
|
0415002000NRG23130120230276260
|
13/01/2023
|
Habitri Gogoi
|
0415002WL034166
|
Habitri Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611606
|
|
MRS HABITRI GOGOI
|
()
|
|
136
|
JORHAT EAST
|
AS-15-002-007-011/302
(13 No Seleng)
|
0415002000NRG23130120230276261
|
13/01/2023
|
Jyoti Gogoi
|
0415002WL034166
|
Jyoti Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611602
|
|
MRS JYOTI GOGOI
|
()
|
|
137
|
JORHAT EAST
|
AS-15-002-007-011/309
(13 No Seleng)
|
0415002000NRG23130120230276264
|
13/01/2023
|
Kabita Gogoi
|
0415002WL034166
|
Kabita Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611619
|
|
MRS KABITA GOGOI
|
()
|
|
138
|
JORHAT EAST
|
AS-15-002-007-011/312
(13 No Seleng)
|
0415002000NRG23130120230276266
|
13/01/2023
|
Renu Gogoi
|
0415002WL034166
|
Renu Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611603
|
|
MRS RENU GOGOI
|
()
|
|
139
|
JORHAT EAST
|
AS-15-002-007-011/316
(13 No Seleng)
|
0415002000NRG23130120230276267
|
13/01/2023
|
Poli Gogoi
|
0415002WL034166
|
Poli Gogoi
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611611
|
|
MRS POLI GOGOI
|
()
|
|
140
|
JORHAT EAST
|
AS-15-002-007-011/318
(13 No Seleng)
|
0415002000NRG23130120230276268
|
13/01/2023
|
Rekhamoni Gogoi
|
0415002WL034166
|
Rekhamoni Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611676
|
|
MRS REKHAMONI GOGOI
|
()
|
|
141
|
JORHAT EAST
|
AS-15-002-007-011/328
(13 No Seleng)
|
0415002000NRG23130120230276271
|
13/01/2023
|
Mr. Joy Gogoi
|
0415002WL034166
|
Mr. Joy Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611610
|
|
MR JOY GOGOI
|
()
|
|
142
|
JORHAT EAST
|
AS-15-002-007-011/331
(13 No Seleng)
|
0415002000NRG23130120230276273
|
13/01/2023
|
Runu Gogoi
|
0415002WL034166
|
Runu Gogoi
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611605
|
|
MRS RUNU GOGOI
|
()
|
|
143
|
JORHAT EAST
|
AS-15-002-007-011/34
(13 No Seleng)
|
0415002000NRG23130120230276275
|
13/01/2023
|
Bhabani Gogoi
|
0415002WL034166
|
Bhabani Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611668
|
|
MRS BHABANI GOGOI
|
()
|
|
144
|
JORHAT EAST
|
AS-15-002-007-011/35
(13 No Seleng)
|
0415002000NRG23130120230276276
|
13/01/2023
|
Champa Gogoi
|
0415002WL034166
|
Champa Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611604
|
|
MRS CHAMPA GOGOI
|
()
|
|
145
|
JORHAT EAST
|
AS-15-002-007-011/36
(13 No Seleng)
|
0415002000NRG23130120230276277
|
13/01/2023
|
Smti Niru Gogoi
|
0415002WL034166
|
Smti Niru Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611671
|
|
MRS NIRU GOGOI
|
()
|
|
146
|
JORHAT EAST
|
AS-15-002-007-011/65
(13 No Seleng)
|
0415002000NRG23130120230276287
|
13/01/2023
|
Raja Mohan Bhumij
|
0415002WL034166
|
Raja Mohan Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611594
|
|
MR RAJMOHAN BHUMIJ
|
()
|
|
147
|
JORHAT EAST
|
AS-15-002-007-011/7
(13 No Seleng)
|
0415002000NRG23130120230276289
|
13/01/2023
|
Sri Ramsing Bhumij
|
0415002WL034166
|
Sri Ramsing Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611598
|
|
MR RAMSINGH BHUMIJ
|
()
|
|
148
|
JORHAT EAST
|
AS-15-002-007-011/85
(13 No Seleng)
|
0415002000NRG23130120230276292
|
13/01/2023
|
MINA RABHA GOGOI
|
0415002WL034166
|
MINA RABHA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611615
|
|
MRS MINARABHAGOGOI RABHA GOGOI
|
()
|
|
149
|
JORHAT EAST
|
AS-15-002-007-011/86
(13 No Seleng)
|
0415002000NRG23130120230276293
|
13/01/2023
|
Gitali Gogoi
|
0415002WL034166
|
Gitali Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611601
|
|
MRS GITALI GOGOI
|
()
|
|
150
|
JORHAT EAST
|
AS-15-002-007-011/95
(13 No Seleng)
|
0415002000NRG23130120230276294
|
13/01/2023
|
Miss Sashi Gogoi
|
0415002WL034166
|
Miss Sashi Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611599
|
|
MISS SASHI GOGOI
|
()
|
|
151
|
JORHAT EAST
|
AS-15-002-007-012/216
(13 No Seleng)
|
0415002000NRG23130120230276299
|
13/01/2023
|
Sanjeev Kurmi
|
0415002WL034166
|
Sanjeev Kurmi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611592
|
|
MR SANJEEV KURMI
|
()
|
|
152
|
JORHAT EAST
|
AS-15-002-007-012/217
(13 No Seleng)
|
0415002000NRG23130120230276300
|
13/01/2023
|
Sukheswari Kurmi
|
0415002WL034166
|
Sukheswari Kurmi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611616
|
|
MRS SUKHESWARI KURMI
|
()
|
|
153
|
JORHAT EAST
|
AS-15-002-007-014/64
(13 No Seleng)
|
0415002000NRG23130120230276347
|
13/01/2023
|
Haribhakat Tassa
|
0415002WL034172
|
Haribhakat Tassa
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611666
|
|
MR HARIBHAKAT TASSA
|
()
|
|
154
|
JORHAT EAST
|
AS-15-002-009-002/144
(12 No Lahing)
|
0415002000NRG23130120230276341
|
13/01/2023
|
Joya Gogoi
|
0415002WL034171
|
Joya Gogoi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611670
|
|
MRS JOYA GOGOI
|
()
|
|
155
|
JORHAT EAST
|
AS-15-002-009-006/695
(12 No Lahing)
|
0415002000NRG23130120230276342
|
13/01/2023
|
Satyaboti Nayak
|
0415002WL034171
|
Satyaboti Nayak
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611609
|
|
MRS SATYABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
156
|
JORHAT EAST
|
AS-15-002-001-001/264
(17 No Pub Nakachari)
|
0415002000NRG23130120230276964
|
13/01/2023
|
Achintya Gogoi
|
0415002WL034209
|
Achintya Gogoi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611626
|
|
MR ACHINTYA GOGOI
|
()
|
|
157
|
JORHAT EAST
|
AS-15-002-002-003/216
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276896
|
13/01/2023
|
Smti Juli Gogoi
|
0415002WL034206
|
Smti Juli Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611644
|
|
MRS JULI GOGOI
|
()
|
|
158
|
JORHAT EAST
|
AS-15-002-002-004/782
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276351
|
13/01/2023
|
SUJIT DAS
|
0415002WL034173
|
SUJIT DAS
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611643
|
|
MR SUJIT DAS
|
()
|
|
159
|
JORHAT EAST
|
AS-15-002-007-011/323
(13 No Seleng)
|
0415002000NRG23130120230276270
|
13/01/2023
|
Mr. Jatin Gogoi
|
0415002WL034166
|
Mr. Jatin Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611664
|
|
MR JATIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
160
|
JORHAT EAST
|
AS-15-002-007-008/294
(13 No Seleng)
|
0415002000NRG23130120230276200
|
13/01/2023
|
Miss Mehek karmakar
|
0415002WL034166
|
Miss Mehek karmakar
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611645
|
|
MISS MEHEK KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
161
|
JORHAT EAST
|
AS-15-002-007-003/9
(13 No Seleng)
|
0415002000NRG23130120230276193
|
13/01/2023
|
Tulumani Gogoi
|
0415002WL034166
|
Tulumani Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611650
|
|
MRS TULUMANI GOGOI
|
()
|
|
162
|
JORHAT EAST
|
AS-15-002-007-004/40
(13 No Seleng)
|
0415002000NRG23130120230276196
|
13/01/2023
|
Hemonta Pantanti
|
0415002WL034166
|
Hemonta Pantanti
|
00415
|
SBIN0010552
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085611651
|
|
MR HEMANTA PANTANTI
|
()
|
|
163
|
JORHAT EAST
|
AS-15-002-007-011/107
(13 No Seleng)
|
0415002000NRG23130120230276202
|
13/01/2023
|
Purabika Gogoi
|
0415002WL034166
|
Purabika Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611647
|
|
MISS PURABIKA GOGOI
|
()
|
|
164
|
JORHAT EAST
|
AS-15-002-007-011/287
(13 No Seleng)
|
0415002000NRG23130120230276256
|
13/01/2023
|
Rajumoni Gogoi
|
0415002WL034166
|
Rajumoni Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611652
|
|
MRS RANJUMONI GOGOI BORUAH
|
()
|
|
165
|
JORHAT EAST
|
AS-15-002-007-012/230
(13 No Seleng)
|
0415002000NRG23130120230276302
|
13/01/2023
|
Minoti Tasa
|
0415002WL034166
|
Minoti Tasa
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611649
|
|
MRS MINOTI TASA
|
()
|
|
166
|
JORHAT EAST
|
AS-15-002-007-014/665
(13 No Seleng)
|
0415002000NRG23130120230276305
|
13/01/2023
|
Sontosh Tasa
|
0415002WL034166
|
Sontosh Tasa
|
00415
|
SBIN0010552
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611648
|
|
MR SONTOSH TASA
|
()
|
|
167
|
JORHAT EAST
|
AS-15-002-007-014/837
(13 No Seleng)
|
0415002000NRG23130120230276310
|
13/01/2023
|
Biman Gogoi
|
0415002WL034166
|
Biman Gogoi
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611646
|
|
MR BIMAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
168
|
JORHAT EAST
|
AS-15-002-001-001/15
(17 No Pub Nakachari)
|
0415002000NRG23130120230276962
|
13/01/2023
|
PRANJIT GOGOI
|
0415002WL034209
|
PRANJIT GOGOI
|
00415
|
SBIN0018738
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085611656
|
|
MR PRANJIT GOGOI
|
()
|
|
169
|
JORHAT EAST
|
AS-15-002-001-001/544
(17 No Pub Nakachari)
|
0415002000NRG23130120230276973
|
13/01/2023
|
Nivamoni Gogoi
|
0415002WL034209
|
Nivamoni Gogoi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611655
|
|
MRS NIVAMONI GOGOI
|
()
|
|
170
|
JORHAT EAST
|
AS-15-002-001-001/572
(17 No Pub Nakachari)
|
0415002000NRG23130120230276975
|
13/01/2023
|
Dodumoni Gogoi
|
0415002WL034209
|
Dodumoni Gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611654
|
|
MRS DUDUMONI GOGOI
|
()
|
|
171
|
JORHAT EAST
|
AS-15-002-002-004/948
(15 No. Madhya Nakachari)
|
0415002000NRG23130120230276923
|
13/01/2023
|
Migen Das
|
0415002WL034207
|
Migen Das
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085611663
|
|
MR MIGEN DAS
|
()
|
|
172
|
JORHAT EAST
|
AS-15-002-007-011/294
(13 No Seleng)
|
0415002000NRG23130120230276258
|
13/01/2023
|
Mamoni Gogoi
|
0415002WL034166
|
Mamoni Gogoi
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611653
|
|
MRS MAMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
173
|
JORHAT EAST
|
AS-15-002-007-004/38
(13 No Seleng)
|
0415002000NRG23130120230276194
|
13/01/2023
|
Rifi Begum
|
0415002WL034166
|
Rifi Begum
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611628
|
|
Rifi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23130120230276348
|
13/01/2023
|
Lilabati Karmakar
|
0415002WL034172
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611627
|
|
Lilabati Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207703
|
207703
|
|
|
|
|
|
|
|