|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-012-003/1290
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107877
|
21/07/2022
|
HEMANTA KALITA
|
0415005012WL008159
|
HEMANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297732
|
|
HEMANTA KALITA
|
()
|
|
2
|
JORHAT
|
AS-15-005-012-003/1290
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107876
|
21/07/2022
|
MRS JANMONI KALITA
|
0415005012WL008159
|
MRS JANMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297733
|
|
MRS JANMONI KALITA
|
()
|
|
3
|
JORHAT
|
AS-15-005-012-003/2047
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107878
|
21/07/2022
|
BRINDA PHUKAN
|
0415005012WL008159
|
BRINDA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297734
|
|
BRINDA PHUKAN
|
()
|
|
4
|
JORHAT
|
AS-15-005-012-004/310
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107880
|
21/07/2022
|
BIREN GOGOI
|
0415005012WL008159
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297731
|
|
BIREN GOGOI
|
()
|
|
5
|
JORHAT
|
AS-15-005-016-001/1
(67no. Panichakuw G P)
|
0415005016NRG23210720220108343
|
21/07/2022
|
Mohan Dutta
|
0415005016WL008242
|
Mohan Dutta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297746
|
|
Mohan Dutta
|
()
|
|
6
|
JORHAT
|
AS-15-005-016-001/1
(67no. Panichakuw G P)
|
0415005016NRG23210720220108256
|
21/07/2022
|
Mohan Dutta
|
0415005016WL008227
|
Mohan Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297747
|
|
Mohan Dutta
|
()
|
|
7
|
JORHAT
|
AS-15-005-016-001/1009
(67no. Panichakuw G P)
|
0415005016NRG23210720220108282
|
21/07/2022
|
BHAIKAN HAZARIKA
|
0415005016WL008232
|
BHAIKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297785
|
|
BHAIKAN HAZARIKA
|
()
|
|
8
|
JORHAT
|
AS-15-005-016-001/1024
(67no. Panichakuw G P)
|
0415005016NRG23210720220108345
|
21/07/2022
|
DIPAK CH.DAS
|
0415005016WL008242
|
DIPAK CH.DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862297750
|
|
DIPAK CH.DAS
|
()
|
|
9
|
JORHAT
|
AS-15-005-016-001/1024
(67no. Panichakuw G P)
|
0415005016NRG23210720220108257
|
21/07/2022
|
DIPAK CH.DAS
|
0415005016WL008227
|
DIPAK CH.DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297749
|
|
DIPAK CH.DAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-016-001/104
(67no. Panichakuw G P)
|
0415005016NRG23210720220108258
|
21/07/2022
|
KAMAL BORA
|
0415005016WL008227
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297792
|
|
KAMAL BORA
|
()
|
|
11
|
JORHAT
|
AS-15-005-016-001/1067
(67no. Panichakuw G P)
|
0415005016NRG23210720220108346
|
21/07/2022
|
MRIDUL BORA
|
0415005016WL008242
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297770
|
|
MRIDUL BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-016-001/108
(67no. Panichakuw G P)
|
0415005016NRG23210720220108347
|
21/07/2022
|
Sri Raju Dutta
|
0415005016WL008242
|
Sri Raju Dutta
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862297735
|
|
Sri Raju Dutta
|
()
|
|
13
|
JORHAT
|
AS-15-005-016-001/1094
(67no. Panichakuw G P)
|
0415005016NRG23210720220108266
|
21/07/2022
|
MINA DAS
|
0415005016WL008229
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297795
|
|
MINA DAS
|
()
|
|
14
|
JORHAT
|
AS-15-005-016-001/1115
(67no. Panichakuw G P)
|
0415005016NRG23210720220108348
|
21/07/2022
|
NABANITA BORUAH DUTTA
|
0415005016WL008242
|
NABANITA BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297743
|
|
NABANITA BORUAH DUTTA
|
()
|
|
15
|
JORHAT
|
AS-15-005-016-001/1115
(67no. Panichakuw G P)
|
0415005016NRG23210720220108259
|
21/07/2022
|
NABANITA BORUAH DUTTA
|
0415005016WL008227
|
NABANITA BORUAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297744
|
|
NABANITA BORUAH DUTTA
|
()
|
|
16
|
JORHAT
|
AS-15-005-016-001/119
(67no. Panichakuw G P)
|
0415005016NRG23210720220108349
|
21/07/2022
|
BABU BORA
|
0415005016WL008242
|
BABU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297762
|
|
BABU BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-016-001/1239
(67no. Panichakuw G P)
|
0415005016NRG23210720220108287
|
21/07/2022
|
PRABIN HAZARIKA
|
0415005016WL008233
|
PRABIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297797
|
|
PRABIN HAZARIKA
|
()
|
|
18
|
JORHAT
|
AS-15-005-016-001/1242
(67no. Panichakuw G P)
|
0415005016NRG23210720220108261
|
21/07/2022
|
BIJU DAS
|
0415005016WL008228
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297802
|
|
BIJU DAS
|
()
|
|
19
|
JORHAT
|
AS-15-005-016-001/151
(67no. Panichakuw G P)
|
0415005016NRG23210720220108288
|
21/07/2022
|
PROBIN DAS
|
0415005016WL008233
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297786
|
|
PROBIN DAS
|
()
|
|
20
|
JORHAT
|
AS-15-005-016-001/254
(67no. Panichakuw G P)
|
0415005016NRG23210720220108353
|
21/07/2022
|
PRODIP SAIKIA
|
0415005016WL008242
|
PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297769
|
|
PRODIP SAIKIA
|
()
|
|
21
|
JORHAT
|
AS-15-005-016-001/346
(67no. Panichakuw G P)
|
0415005016NRG23210720220108289
|
21/07/2022
|
KHAGEN BORA
|
0415005016WL008233
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297794
|
|
KHAGEN BORA
|
()
|
|
22
|
JORHAT
|
AS-15-005-016-001/357
(67no. Panichakuw G P)
|
0415005016NRG23210720220108263
|
21/07/2022
|
MAHENDRA DUTTA
|
0415005016WL008228
|
MAHENDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297745
|
|
MAHENDRA DUTTA
|
()
|
|
23
|
JORHAT
|
AS-15-005-016-001/366
(67no. Panichakuw G P)
|
0415005016NRG23210720220108310
|
21/07/2022
|
SUNITA BORAH
|
0415005016WL008236
|
SUNITA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297780
|
|
SUNITA BORAH
|
()
|
|
24
|
JORHAT
|
AS-15-005-016-001/38
(67no. Panichakuw G P)
|
0415005016NRG23210720220108326
|
21/07/2022
|
Gunja Hazarika
|
0415005016WL008238
|
Gunja Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297740
|
|
Gunja Hazarika
|
()
|
|
25
|
JORHAT
|
AS-15-005-016-001/423
(67no. Panichakuw G P)
|
0415005016NRG23210720220108277
|
21/07/2022
|
HORESHWAR DAS
|
0415005016WL008231
|
HORESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297736
|
|
HORESHWAR DAS
|
()
|
|
26
|
JORHAT
|
AS-15-005-016-001/483
(67no. Panichakuw G P)
|
0415005016NRG23210720220108267
|
21/07/2022
|
THOLOK KOLITA
|
0415005016WL008229
|
THOLOK KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297768
|
|
THOLOK KOLITA
|
()
|
|
27
|
JORHAT
|
AS-15-005-016-001/501
(67no. Panichakuw G P)
|
0415005016NRG23210720220108272
|
21/07/2022
|
Dipanjali Das
|
0415005016WL008230
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297752
|
|
Dipanjali Das
|
()
|
|
28
|
JORHAT
|
AS-15-005-016-001/581
(67no. Panichakuw G P)
|
0415005016NRG23210720220108264
|
21/07/2022
|
Sri Shyamol Hazarika
|
0415005016WL008228
|
Sri Shyamol Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297760
|
|
Sri Shyamol Hazarika
|
()
|
|
29
|
JORHAT
|
AS-15-005-016-001/612
(67no. Panichakuw G P)
|
0415005016NRG23210720220108327
|
21/07/2022
|
BHOBEN KALITA
|
0415005016WL008238
|
BHOBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297761
|
|
BHOBEN KALITA
|
()
|
|
30
|
JORHAT
|
AS-15-005-016-001/623
(67no. Panichakuw G P)
|
0415005016NRG23210720220108355
|
21/07/2022
|
MONALISHA BORA
|
0415005016WL008242
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862297772
|
|
MONALISHA BORA
|
()
|
|
31
|
JORHAT
|
AS-15-005-016-001/636
(67no. Panichakuw G P)
|
0415005016NRG23210720220108273
|
21/07/2022
|
Manju Das
|
0415005016WL008230
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297758
|
|
Manju Das
|
()
|
|
32
|
JORHAT
|
AS-15-005-016-001/673
(67no. Panichakuw G P)
|
0415005016NRG23210720220108328
|
21/07/2022
|
Sri Jadumoni Hazarika
|
0415005016WL008238
|
Sri Jadumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297763
|
|
Sri Jadumoni Hazarika
|
()
|
|
33
|
JORHAT
|
AS-15-005-016-001/719
(67no. Panichakuw G P)
|
0415005016NRG23210720220108356
|
21/07/2022
|
NIKUNJA DUTTA
|
0415005016WL008242
|
NIKUNJA DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297793
|
|
NIKUNJA DUTTA
|
()
|
|
34
|
JORHAT
|
AS-15-005-016-001/732
(67no. Panichakuw G P)
|
0415005016NRG23210720220108329
|
21/07/2022
|
MR. BHARAT DAS
|
0415005016WL008238
|
MR. BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297754
|
|
MR. BHARAT DAS
|
()
|
|
35
|
JORHAT
|
AS-15-005-016-001/759
(67no. Panichakuw G P)
|
0415005016NRG23210720220108292
|
21/07/2022
|
Rekha Das
|
0415005016WL008234
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297767
|
|
Rekha Das
|
()
|
|
36
|
JORHAT
|
AS-15-005-016-001/781
(67no. Panichakuw G P)
|
0415005016NRG23210720220108357
|
21/07/2022
|
RAJEN DUTTA
|
0415005016WL008242
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297757
|
|
RAJEN DUTTA
|
()
|
|
37
|
JORHAT
|
AS-15-005-016-001/781
(67no. Panichakuw G P)
|
0415005016NRG23210720220108260
|
21/07/2022
|
RAJEN DUTTA
|
0415005016WL008227
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297756
|
|
RAJEN DUTTA
|
()
|
|
38
|
JORHAT
|
AS-15-005-016-001/974
(67no. Panichakuw G P)
|
0415005016NRG23210720220108268
|
21/07/2022
|
BIPIN HAZARIKA
|
0415005016WL008229
|
BIPIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297783
|
|
BIPIN HAZARIKA
|
()
|
|
39
|
JORHAT
|
AS-15-005-016-002/1046
(67no. Panichakuw G P)
|
0415005016NRG23210720220108290
|
21/07/2022
|
BONDITA BORTHAKUR
|
0415005016WL008233
|
BONDITA BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297784
|
|
BONDITA BORTHAKUR
|
()
|
|
40
|
JORHAT
|
AS-15-005-016-002/1092
(67no. Panichakuw G P)
|
0415005016NRG23210720220108293
|
21/07/2022
|
MINU BORTHAKUR
|
0415005016WL008234
|
MINU BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297798
|
|
MINU BORTHAKUR
|
()
|
|
41
|
JORHAT
|
AS-15-005-016-002/149
(67no. Panichakuw G P)
|
0415005016NRG23210720220108294
|
21/07/2022
|
HEMEN DAS
|
0415005016WL008234
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297781
|
|
HEMEN DAS
|
()
|
|
42
|
JORHAT
|
AS-15-005-016-002/232
(67no. Panichakuw G P)
|
0415005016NRG23210720220108279
|
21/07/2022
|
Munin Bora
|
0415005016WL008231
|
Munin Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297739
|
|
Munin Bora
|
()
|
|
43
|
JORHAT
|
AS-15-005-016-002/282
(67no. Panichakuw G P)
|
0415005016NRG23210720220108285
|
21/07/2022
|
ABONI DUTTA
|
0415005016WL008232
|
ABONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297764
|
|
ABONI DUTTA
|
()
|
|
44
|
JORHAT
|
AS-15-005-016-002/287
(67no. Panichakuw G P)
|
0415005016NRG23210720220108275
|
21/07/2022
|
Dilip Khonikar
|
0415005016WL008230
|
Dilip Khonikar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297765
|
|
Dilip Khonikar
|
()
|
|
45
|
JORHAT
|
AS-15-005-016-002/314
(67no. Panichakuw G P)
|
0415005016NRG23210720220108280
|
21/07/2022
|
MONIMA BORA
|
0415005016WL008231
|
MONIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297803
|
|
MONIMA BORA
|
()
|
|
46
|
JORHAT
|
AS-15-005-016-002/358
(67no. Panichakuw G P)
|
0415005016NRG23210720220108313
|
21/07/2022
|
Prasanta Kr. Neag
|
0415005016WL008236
|
Prasanta Kr. Neag
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297748
|
|
Prasanta Kr. Neag
|
()
|
|
47
|
JORHAT
|
AS-15-005-016-002/426
(67no. Panichakuw G P)
|
0415005016NRG23210720220108314
|
21/07/2022
|
MAMANI BORA DAS
|
0415005016WL008236
|
MAMANI BORA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297775
|
|
MAMANI BORA DAS
|
()
|
|
48
|
JORHAT
|
AS-15-005-016-002/437
(67no. Panichakuw G P)
|
0415005016NRG23210720220108315
|
21/07/2022
|
BINA BORAH
|
0415005016WL008236
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297779
|
|
BINA BORAH
|
()
|
|
49
|
JORHAT
|
AS-15-005-016-002/455
(67no. Panichakuw G P)
|
0415005016NRG23210720220108270
|
21/07/2022
|
BIREN DUTTA
|
0415005016WL008229
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297796
|
|
BIREN DUTTA
|
()
|
|
50
|
JORHAT
|
AS-15-005-016-002/477
(67no. Panichakuw G P)
|
0415005016NRG23210720220108286
|
21/07/2022
|
MINAKHEE DUTTA
|
0415005016WL008232
|
MINAKHEE DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297801
|
|
MINAKHEE DUTTA
|
()
|
|
51
|
JORHAT
|
AS-15-005-016-002/539
(67no. Panichakuw G P)
|
0415005016NRG23210720220108317
|
21/07/2022
|
GITA BORAH
|
0415005016WL008236
|
GITA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297778
|
|
GITA BORAH
|
()
|
|
52
|
JORHAT
|
AS-15-005-016-002/683
(67no. Panichakuw G P)
|
0415005016NRG23210720220108358
|
21/07/2022
|
PRASANTA NEOG
|
0415005016WL008242
|
PRASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297766
|
|
PRASANTA NEOG
|
()
|
|
53
|
JORHAT
|
AS-15-005-016-002/830
(67no. Panichakuw G P)
|
0415005016NRG23210720220108281
|
21/07/2022
|
Dulal Saikia
|
0415005016WL008231
|
Dulal Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297777
|
|
Dulal Saikia
|
()
|
|
54
|
JORHAT
|
AS-15-005-016-002/87
(67no. Panichakuw G P)
|
0415005016NRG23210720220108318
|
21/07/2022
|
RUHIT HAZARIKA
|
0415005016WL008236
|
RUHIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862297737
|
|
RUHIT HAZARIKA
|
()
|
|
55
|
JORHAT
|
AS-15-005-016-002/875
(67no. Panichakuw G P)
|
0415005016NRG23210720220108319
|
21/07/2022
|
NITU BORAH
|
0415005016WL008236
|
NITU BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297776
|
|
NITU BORAH
|
()
|
|
56
|
JORHAT
|
AS-15-005-016-002/876
(67no. Panichakuw G P)
|
0415005016NRG23210720220108320
|
21/07/2022
|
ANAMIKA BORAH
|
0415005016WL008236
|
ANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297773
|
|
ANAMIKA BORAH
|
()
|
|
57
|
JORHAT
|
AS-15-005-016-002/891
(67no. Panichakuw G P)
|
0415005016NRG23210720220108321
|
21/07/2022
|
RUMI BORAH
|
0415005016WL008236
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297774
|
|
RUMI BORAH
|
()
|
|
58
|
JORHAT
|
AS-15-005-016-002/935
(67no. Panichakuw G P)
|
0415005016NRG23210720220108322
|
21/07/2022
|
MAKHANI BORAH
|
0415005016WL008236
|
MAKHANI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297791
|
|
MAKHANI BORAH
|
()
|
|
59
|
JORHAT
|
AS-15-005-019-002/1062
(69 No. West Khangia)
|
0415005019NRG23210720220108170
|
21/07/2022
|
POTOLI DAS
|
0415005019WL008210
|
POTOLI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862297755
|
|
POTOLI DAS
|
()
|
|
60
|
JORHAT
|
AS-15-005-019-002/1064
(69 No. West Khangia)
|
0415005019NRG23210720220108171
|
21/07/2022
|
PRODIP DAS
|
0415005019WL008210
|
PRODIP DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862297742
|
|
PRODIP DAS
|
()
|
|
61
|
JORHAT
|
AS-15-005-019-002/1296
(69 No. West Khangia)
|
0415005019NRG23210720220108126
|
21/07/2022
|
KAMALA SAIKIA
|
0415005019WL008205
|
KAMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297788
|
|
KAMALA SAIKIA
|
()
|
|
62
|
JORHAT
|
AS-15-005-019-002/1745
(69 No. West Khangia)
|
0415005019NRG23210720220108127
|
21/07/2022
|
KUMUD SAIKA
|
0415005019WL008205
|
KUMUD SAIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297800
|
|
KUMUD SAIKA
|
()
|
|
63
|
JORHAT
|
AS-15-005-019-002/46
(69 No. West Khangia)
|
0415005019NRG23210720220108133
|
21/07/2022
|
DIPALI DAS BEGUM
|
0415005019WL008205
|
DIPALI DAS BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297790
|
|
DIPALI DAS BEGUM
|
()
|
|
64
|
JORHAT
|
AS-15-005-019-003/1028
(69 No. West Khangia)
|
0415005019NRG23210720220107961
|
21/07/2022
|
SRI RAJEN TURI
|
0415005019WL008178
|
SRI RAJEN TURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297751
|
|
SRI RAJEN TURI
|
()
|
|
65
|
JORHAT
|
AS-15-005-019-003/1069
(69 No. West Khangia)
|
0415005019NRG23210720220107963
|
21/07/2022
|
ROMESH TOORI
|
0415005019WL008178
|
ROMESH TOORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297771
|
|
ROMESH TOORI
|
()
|
|
66
|
JORHAT
|
AS-15-005-019-003/1070
(69 No. West Khangia)
|
0415005019NRG23210720220107964
|
21/07/2022
|
MOTI BORMON
|
0415005019WL008178
|
MOTI BORMON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297759
|
|
MOTI BORMON
|
()
|
|
67
|
JORHAT
|
AS-15-005-019-003/1168
(69 No. West Khangia)
|
0415005019NRG23210720220107965
|
21/07/2022
|
ANJONA TURI
|
0415005019WL008178
|
ANJONA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297782
|
|
ANJONA TURI
|
()
|
|
68
|
JORHAT
|
AS-15-005-019-003/1545
(69 No. West Khangia)
|
0415005019NRG23210720220108172
|
21/07/2022
|
AJOY RAHIDAS
|
0415005019WL008210
|
AJOY RAHIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862297789
|
|
AJOY RAHIDAS
|
()
|
|
69
|
JORHAT
|
AS-15-005-019-003/262
(69 No. West Khangia)
|
0415005019NRG23210720220107971
|
21/07/2022
|
SRI PREMO TURI
|
0415005019WL008178
|
SRI PREMO TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297741
|
|
SRI PREMO TURI
|
()
|
|
70
|
JORHAT
|
AS-15-005-019-004/1540
(69 No. West Khangia)
|
0415005019NRG23210720220108175
|
21/07/2022
|
BIPUL BORUAH
|
0415005019WL008211
|
BIPUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297787
|
|
BIPUL BORUAH
|
()
|
|
71
|
JORHAT
|
AS-15-005-019-004/471
(69 No. West Khangia)
|
0415005019NRG23210720220108179
|
21/07/2022
|
SONMAI BORA
|
0415005019WL008211
|
SONMAI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297799
|
|
SONMAI BORA
|
()
|
|
72
|
JORHAT
|
AS-15-005-019-004/51
(69 No. West Khangia)
|
0415005019NRG23210720220108180
|
21/07/2022
|
SRI ARUN BORUAH
|
0415005019WL008211
|
SRI ARUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297738
|
|
SRI ARUN BORUAH
|
()
|
|
73
|
JORHAT
|
AS-15-005-019-004/669
(69 No. West Khangia)
|
0415005019NRG23210720220108181
|
21/07/2022
|
BIMAL BORUAH
|
0415005019WL008211
|
BIMAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297753
|
|
BIMAL BORUAH
|
()
|
|
74
|
JORHAT
|
AS-15-005-024-001/1922
(74No Dakhinn Thengal)
|
0415005024NRG23210720220108219
|
21/07/2022
|
BHARATI BARHOI
|
0415005024WL008221
|
BHARATI BARHOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297729
|
|
BHARATI BARHOI
|
()
|
|
75
|
JORHAT
|
AS-15-005-024-001/261
(74No Dakhinn Thengal)
|
0415005024NRG23210720220108221
|
21/07/2022
|
AMIT KARMAKAR
|
0415005024WL008221
|
AMIT KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297728
|
|
AMIT KARMAKAR
|
()
|
|
76
|
JORHAT
|
AS-15-005-024-001/954
(74No Dakhinn Thengal)
|
0415005024NRG23210720220108222
|
21/07/2022
|
ANIL KAMAR
|
0415005024WL008221
|
ANIL KAMAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297730
|
|
ANIL KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-016-001/224
(67no. Panichakuw G P)
|
0415005016NRG23210720220108352
|
21/07/2022
|
LABANI DUTTA
|
0415005016WL008242
|
LABANI DUTTA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297860
|
|
LABANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-020-001/3684
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105816
|
21/07/2022
|
ANJALI GOGOI
|
0415005020WL007733
|
ANJALI GOGOI
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297584
|
|
ANJALI GOGOI
|
()
|
|
79
|
JORHAT
|
AS-15-005-020-001/3696
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105983
|
21/07/2022
|
HIRANYA TANTI
|
0415005020WL007750
|
HIRANYA TANTI
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297579
|
|
HIRANYA TANTI
|
()
|
|
80
|
JORHAT
|
AS-15-005-020-002/3689
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105989
|
21/07/2022
|
PITAMBAR RAJPUT
|
0415005020WL007750
|
PITAMBAR RAJPUT
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297583
|
|
PITAMBAR RAJPUT
|
()
|
|
81
|
JORHAT
|
AS-15-005-020-002/3722
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105847
|
21/07/2022
|
TUTUMANI BHUMIJ
|
0415005020WL007734
|
TUTUMANI BHUMIJ
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297580
|
|
TUTUMANI BHUMIJ
|
()
|
|
82
|
JORHAT
|
AS-15-005-020-003/3703
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105831
|
21/07/2022
|
SIMA CHABAR
|
0415005020WL007733
|
SIMA CHABAR
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297582
|
|
SIMA CHABAR
|
()
|
|
83
|
JORHAT
|
AS-15-005-020-003/3710
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105867
|
21/07/2022
|
LETO MURA
|
0415005020WL007735
|
LETO MURA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297581
|
|
LETO MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
84
|
JORHAT
|
AS-15-005-016-002/1077
(67no. Panichakuw G P)
|
0415005016NRG23210720220108312
|
21/07/2022
|
UTPAL NEOG
|
0415005016WL008236
|
UTPAL NEOG
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297601
|
|
UTPAL NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
85
|
JORHAT
|
AS-15-005-016-002/1250
(67no. Panichakuw G P)
|
0415005016NRG23210720220108269
|
21/07/2022
|
PUTUL SAIKIA
|
0415005016WL008229
|
PUTUL SAIKIA
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297589
|
|
PUTUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
86
|
JORHAT
|
AS-15-005-019-002/1765
(69 No. West Khangia)
|
0415005019NRG23210720220108147
|
21/07/2022
|
BABUL DAS
|
0415005019WL008206
|
BABUL DAS
|
00078
|
CNRB0006681
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862297590
|
|
BABUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-016-001/920
(67no. Panichakuw G P)
|
0415005016NRG23210720220108265
|
21/07/2022
|
SATYA PRAKASH BORA
|
0415005016WL008228
|
SATYA PRAKASH BORA
|
00089
|
CBIN0282577
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297586
|
|
SATYA PRAKASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-016-002/202
(67no. Panichakuw G P)
|
0415005016NRG23210720220108284
|
21/07/2022
|
BIPUL SAIKIA
|
0415005016WL008232
|
BIPUL SAIKIA
|
00089
|
CBIN0283212
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297587
|
|
BIPUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
89
|
JORHAT
|
AS-15-005-019-004/1534
(69 No. West Khangia)
|
0415005019NRG23210720220108174
|
21/07/2022
|
DADU BORUAH
|
0415005019WL008211
|
DADU BORUAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297588
|
|
DADU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
JORHAT
|
AS-15-005-019-001/1429
(69 No. West Khangia)
|
0415005019NRG23210720220108125
|
21/07/2022
|
GITALI BORA
|
0415005019WL008205
|
GITALI BORA
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297591
|
|
GITALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-019-003/1474
(69 No. West Khangia)
|
0415005019NRG23210720220108173
|
21/07/2022
|
PRAJNYAN PRATIM BORUAH
|
0415005019WL008211
|
PRAJNYAN PRATIM BORUAH
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297592
|
|
PRAJNYAN PRATIM BORUAH
|
()
|
|
92
|
JORHAT
|
AS-15-005-019-004/678
(69 No. West Khangia)
|
0415005019NRG23210720220108182
|
21/07/2022
|
MR RANJAN BORUAH
|
0415005019WL008211
|
MR RANJAN BORUAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297593
|
|
MR RANJAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
93
|
JORHAT
|
AS-15-005-019-001/1397
(69 No. West Khangia)
|
0415005019NRG23210720220108122
|
21/07/2022
|
PINTU BAURI
|
0415005019WL008205
|
PINTU BAURI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297597
|
|
PINTU BAURI
|
()
|
|
94
|
JORHAT
|
AS-15-005-019-001/1491
(69 No. West Khangia)
|
0415005019NRG23210720220107958
|
21/07/2022
|
RUKMONI ROHIDAS
|
0415005019WL008178
|
RUKMONI ROHIDAS
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297596
|
|
RUKMONI ROHIDAS
|
()
|
|
95
|
JORHAT
|
AS-15-005-019-003/1283
(69 No. West Khangia)
|
0415005019NRG23210720220108135
|
21/07/2022
|
RANA ANCHARI
|
0415005019WL008205
|
RANA ANCHARI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297599
|
|
RANA ANCHARI
|
()
|
|
96
|
JORHAT
|
AS-15-005-019-003/1356
(69 No. West Khangia)
|
0415005019NRG23210720220108136
|
21/07/2022
|
KOMOLA TURI
|
0415005019WL008205
|
KOMOLA TURI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297595
|
|
KOMOLA TURI
|
()
|
|
97
|
JORHAT
|
AS-15-005-019-003/1465
(69 No. West Khangia)
|
0415005019NRG23210720220108137
|
21/07/2022
|
JUGEN NAYAK
|
0415005019WL008205
|
JUGEN NAYAK
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297594
|
|
JUGEN NAYAK
|
()
|
|
98
|
JORHAT
|
AS-15-005-019-003/1602
(69 No. West Khangia)
|
0415005019NRG23210720220107968
|
21/07/2022
|
GAURAB TURI
|
0415005019WL008178
|
GAURAB TURI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297598
|
|
GAURAB TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
99
|
JORHAT
|
AS-15-005-020-001/3609
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105865
|
21/07/2022
|
Ronju Gogoi
|
0415005020WL007735
|
Ronju Gogoi
|
00176
|
IDIB000M294
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297600
|
|
Ronju Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-024-001/1212
(74No Dakhinn Thengal)
|
0415005024NRG23210720220108218
|
21/07/2022
|
PARESH KARMAKAR
|
0415005024WL008221
|
PARESH KARMAKAR
|
00349
|
PSIB0000423
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297602
|
|
PARESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
JORHAT
|
AS-15-005-019-002/1881
(69 No. West Khangia)
|
0415005019NRG23210720220107959
|
21/07/2022
|
MRIDUL ROHIDAS
|
0415005019WL008178
|
MRIDUL ROHIDAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297603
|
|
MRIDUL ROHIDAS
|
()
|
|
102
|
JORHAT
|
AS-15-005-019-003/1551
(69 No. West Khangia)
|
0415005019NRG23210720220108138
|
21/07/2022
|
NOREN NAYAK
|
0415005019WL008205
|
NOREN NAYAK
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297604
|
|
NOREN NAYAK
|
()
|
|
103
|
JORHAT
|
AS-15-005-019-003/1558
(69 No. West Khangia)
|
0415005019NRG23210720220107967
|
21/07/2022
|
ADITYA ROHIDAS
|
0415005019WL008178
|
ADITYA ROHIDAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297606
|
|
ADITYA ROHIDAS
|
()
|
|
104
|
JORHAT
|
AS-15-005-019-003/18
(69 No. West Khangia)
|
0415005019NRG23210720220107970
|
21/07/2022
|
SOKUNTOLA ROHIDAS
|
0415005019WL008178
|
SOKUNTOLA ROHIDAS
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297605
|
|
SOKUNTOLA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
105
|
JORHAT
|
AS-15-005-018-001/388
(60no.Mariani Bagicha)
|
0415005018NRG23200720220107834
|
21/07/2022
|
RASMI KURMI
|
0415005018WL008149
|
RASMI KURMI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297622
|
|
RASMI KURMI
|
()
|
|
106
|
JORHAT
|
AS-15-005-018-001/490
(60no.Mariani Bagicha)
|
0415005018NRG23200720220107837
|
21/07/2022
|
CHAMPA PURAN
|
0415005018WL008150
|
CHAMPA PURAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297623
|
|
CHAMPA PURAN
|
()
|
|
107
|
JORHAT
|
AS-15-005-018-002/1327
(60no.Mariani Bagicha)
|
0415005018NRG23200720220107838
|
21/07/2022
|
MINAKSHI TANTI
|
0415005018WL008150
|
MINAKSHI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297621
|
|
MINAKSHI TANTI
|
()
|
|
108
|
JORHAT
|
AS-15-005-020-001/110
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105972
|
21/07/2022
|
Srimonta Gogoi
|
0415005020WL007750
|
Srimonta Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297685
|
|
Srimonta Gogoi
|
()
|
|
109
|
JORHAT
|
AS-15-005-020-001/111
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105973
|
21/07/2022
|
Niru Gogoi
|
0415005020WL007750
|
Niru Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297611
|
|
Niru Gogoi
|
()
|
|
110
|
JORHAT
|
AS-15-005-020-001/112
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105849
|
21/07/2022
|
BOGENTY GOGOI
|
0415005020WL007735
|
BOGENTY GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297609
|
|
BOGENTY GOGOI
|
()
|
|
111
|
JORHAT
|
AS-15-005-020-001/112
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105850
|
21/07/2022
|
PUTUL GOGOI
|
0415005020WL007735
|
PUTUL GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297645
|
|
PUTUL GOGOI
|
()
|
|
112
|
JORHAT
|
AS-15-005-020-001/1212
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105851
|
21/07/2022
|
PRATIBHA BORAH
|
0415005020WL007735
|
PRATIBHA BORAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297646
|
|
PRATIBHA BORAH
|
()
|
|
113
|
JORHAT
|
AS-15-005-020-001/1213
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105974
|
21/07/2022
|
Rinjumoni Gogoi
|
0415005020WL007750
|
Rinjumoni Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297643
|
|
Rinjumoni Gogoi
|
()
|
|
114
|
JORHAT
|
AS-15-005-020-001/1218
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105832
|
21/07/2022
|
JUNALI MUNDA
|
0415005020WL007734
|
JUNALI MUNDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297708
|
|
JUNALI MUNDA
|
()
|
|
115
|
JORHAT
|
AS-15-005-020-001/1224
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105833
|
21/07/2022
|
Rajib Munda
|
0415005020WL007734
|
Rajib Munda
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297658
|
|
Rajib Munda
|
()
|
|
116
|
JORHAT
|
AS-15-005-020-001/1227
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105834
|
21/07/2022
|
Parboti Munda
|
0415005020WL007734
|
Parboti Munda
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297626
|
|
Parboti Munda
|
()
|
|
117
|
JORHAT
|
AS-15-005-020-001/1242
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105835
|
21/07/2022
|
Junaki Munda
|
0415005020WL007734
|
Junaki Munda
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297625
|
|
Junaki Munda
|
()
|
|
118
|
JORHAT
|
AS-15-005-020-001/142
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105836
|
21/07/2022
|
ATUL URANG
|
0415005020WL007734
|
ATUL URANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297707
|
|
ATUL URANG
|
()
|
|
119
|
JORHAT
|
AS-15-005-020-001/1426
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105852
|
21/07/2022
|
JUNMONI GOGOI
|
0415005020WL007735
|
JUNMONI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297660
|
|
JUNMONI GOGOI
|
()
|
|
120
|
JORHAT
|
AS-15-005-020-001/1455
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105854
|
21/07/2022
|
Rinti Gogoi
|
0415005020WL007735
|
Rinti Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297667
|
|
Rinti Gogoi
|
()
|
|
121
|
JORHAT
|
AS-15-005-020-001/1465
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105855
|
21/07/2022
|
Puspa Gogoi
|
0415005020WL007735
|
Puspa Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297678
|
|
Puspa Gogoi
|
()
|
|
122
|
JORHAT
|
AS-15-005-020-001/1467
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105856
|
21/07/2022
|
Rekha Gogoi
|
0415005020WL007735
|
Rekha Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297665
|
|
Rekha Gogoi
|
()
|
|
123
|
JORHAT
|
AS-15-005-020-001/147
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105837
|
21/07/2022
|
SUMANI ORANG
|
0415005020WL007734
|
SUMANI ORANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297627
|
|
SUMANI ORANG
|
()
|
|
124
|
JORHAT
|
AS-15-005-020-001/1470
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105857
|
21/07/2022
|
Mina Gogoi
|
0415005020WL007735
|
Mina Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297608
|
|
Mina Gogoi
|
()
|
|
125
|
JORHAT
|
AS-15-005-020-001/1493
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105858
|
21/07/2022
|
PUNI GOGOI
|
0415005020WL007735
|
PUNI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297677
|
|
PUNI GOGOI
|
()
|
|
126
|
JORHAT
|
AS-15-005-020-001/184
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105859
|
21/07/2022
|
DULU NEOG
|
0415005020WL007735
|
DULU NEOG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297641
|
|
DULU NEOG
|
()
|
|
127
|
JORHAT
|
AS-15-005-020-001/209
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105975
|
21/07/2022
|
KAMESWARI TANTI
|
0415005020WL007750
|
KAMESWARI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297638
|
|
KAMESWARI TANTI
|
()
|
|
128
|
JORHAT
|
AS-15-005-020-001/2999
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105860
|
21/07/2022
|
CHAMPA GOGOI
|
0415005020WL007735
|
CHAMPA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297666
|
|
CHAMPA GOGOI
|
()
|
|
129
|
JORHAT
|
AS-15-005-020-001/3088
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105976
|
21/07/2022
|
RADHA TANTI
|
0415005020WL007750
|
RADHA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297662
|
|
RADHA TANTI
|
()
|
|
130
|
JORHAT
|
AS-15-005-020-001/3095
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105977
|
21/07/2022
|
SILPA GOGOI
|
0415005020WL007750
|
SILPA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297653
|
|
SILPA GOGOI
|
()
|
|
131
|
JORHAT
|
AS-15-005-020-001/3124
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105978
|
21/07/2022
|
MANMI GOGOI
|
0415005020WL007750
|
MANMI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297655
|
|
MANMI GOGOI
|
()
|
|
132
|
JORHAT
|
AS-15-005-020-001/3139
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105947
|
21/07/2022
|
BIMAN URANG
|
0415005020WL007747
|
BIMAN URANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297691
|
|
BIMAN URANG
|
()
|
|
133
|
JORHAT
|
AS-15-005-020-001/3150
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105896
|
21/07/2022
|
FULTULI NAYAK
|
0415005020WL007738
|
FULTULI NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297674
|
|
FULTULI NAYAK
|
()
|
|
134
|
JORHAT
|
AS-15-005-020-001/3168
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105838
|
21/07/2022
|
RUPALI URANG
|
0415005020WL007734
|
RUPALI URANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297663
|
|
RUPALI URANG
|
()
|
|
135
|
JORHAT
|
AS-15-005-020-001/3208
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105861
|
21/07/2022
|
LATIKA GOGOI
|
0415005020WL007735
|
LATIKA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297675
|
|
LATIKA GOGOI
|
()
|
|
136
|
JORHAT
|
AS-15-005-020-001/325
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105840
|
21/07/2022
|
BITUL GOGOI
|
0415005020WL007734
|
BITUL GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297630
|
|
BITUL GOGOI
|
()
|
|
137
|
JORHAT
|
AS-15-005-020-001/3261
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105841
|
21/07/2022
|
MONJU GOGOI
|
0415005020WL007734
|
MONJU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297629
|
|
MONJU GOGOI
|
()
|
|
138
|
JORHAT
|
AS-15-005-020-001/3265
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105862
|
21/07/2022
|
MOMI GOGOI
|
0415005020WL007735
|
MOMI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297684
|
|
MOMI GOGOI
|
()
|
|
139
|
JORHAT
|
AS-15-005-020-001/3336
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105981
|
21/07/2022
|
DEBARI TANTI
|
0415005020WL007750
|
DEBARI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297682
|
|
DEBARI TANTI
|
()
|
|
140
|
JORHAT
|
AS-15-005-020-001/3379
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105842
|
21/07/2022
|
PHULA MUNDA
|
0415005020WL007734
|
PHULA MUNDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297709
|
|
PHULA MUNDA
|
()
|
|
141
|
JORHAT
|
AS-15-005-020-001/3428
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105843
|
21/07/2022
|
SARIFA MUNDA
|
0415005020WL007734
|
SARIFA MUNDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297704
|
|
SARIFA MUNDA
|
()
|
|
142
|
JORHAT
|
AS-15-005-020-001/3510
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105863
|
21/07/2022
|
MAUSUMI GOGOI
|
0415005020WL007735
|
MAUSUMI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297712
|
|
MAUSUMI GOGOI
|
()
|
|
143
|
JORHAT
|
AS-15-005-020-001/3539
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105864
|
21/07/2022
|
SANGITA GOGOI
|
0415005020WL007735
|
SANGITA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297670
|
|
SANGITA GOGOI
|
()
|
|
144
|
JORHAT
|
AS-15-005-020-001/3610
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105897
|
21/07/2022
|
Sima Nayak
|
0415005020WL007738
|
Sima Nayak
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297672
|
|
Sima Nayak
|
()
|
|
145
|
JORHAT
|
AS-15-005-020-001/3629
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105844
|
21/07/2022
|
Junali Saikia
|
0415005020WL007734
|
Junali Saikia
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297710
|
|
Junali Saikia
|
()
|
|
146
|
JORHAT
|
AS-15-005-020-001/3741
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105984
|
21/07/2022
|
KALPANA GOGOI
|
0415005020WL007750
|
KALPANA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297647
|
|
KALPANA GOGOI
|
()
|
|
147
|
JORHAT
|
AS-15-005-020-001/431
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105985
|
21/07/2022
|
DIGANTA GOGOI
|
0415005020WL007750
|
DIGANTA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297713
|
|
DIGANTA GOGOI
|
()
|
|
148
|
JORHAT
|
AS-15-005-020-001/617
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105986
|
21/07/2022
|
SONJOY TANTI
|
0415005020WL007750
|
SONJOY TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297686
|
|
SONJOY TANTI
|
()
|
|
149
|
JORHAT
|
AS-15-005-020-001/763
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105987
|
21/07/2022
|
ARCHONA GOGOI
|
0415005020WL007750
|
ARCHONA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297620
|
|
ARCHONA GOGOI
|
()
|
|
150
|
JORHAT
|
AS-15-005-020-001/831
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105845
|
21/07/2022
|
JUAL SURIN
|
0415005020WL007734
|
JUAL SURIN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297631
|
|
JUAL SURIN
|
()
|
|
151
|
JORHAT
|
AS-15-005-020-001/9
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105988
|
21/07/2022
|
PADMA GOGOI
|
0415005020WL007750
|
PADMA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297610
|
|
PADMA GOGOI
|
()
|
|
152
|
JORHAT
|
AS-15-005-020-001/988
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105866
|
21/07/2022
|
RAJIT BORAH
|
0415005020WL007735
|
RAJIT BORAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297614
|
|
RAJIT BORAH
|
()
|
|
153
|
JORHAT
|
AS-15-005-020-002/1003
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105869
|
21/07/2022
|
NARAYAN MANKI MUNDA
|
0415005020WL007736
|
NARAYAN MANKI MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297624
|
|
NARAYAN MANKI MUNDA
|
()
|
|
154
|
JORHAT
|
AS-15-005-020-002/1012
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105870
|
21/07/2022
|
AROTI NAYAK
|
0415005020WL007736
|
AROTI NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297702
|
|
AROTI NAYAK
|
()
|
|
155
|
JORHAT
|
AS-15-005-020-002/1050
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105817
|
21/07/2022
|
MRS RUPON TANTI
|
0415005020WL007733
|
MRS RUPON TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297706
|
|
MRS RUPON TANTI
|
()
|
|
156
|
JORHAT
|
AS-15-005-020-002/1116
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105871
|
21/07/2022
|
AMRIT KALA KALANDI
|
0415005020WL007736
|
AMRIT KALA KALANDI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297633
|
|
AMRIT KALA KALANDI
|
()
|
|
157
|
JORHAT
|
AS-15-005-020-002/1118
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105872
|
21/07/2022
|
Dipali Tanti
|
0415005020WL007736
|
Dipali Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297632
|
|
Dipali Tanti
|
()
|
|
158
|
JORHAT
|
AS-15-005-020-002/1121
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105818
|
21/07/2022
|
Amar Nayak
|
0415005020WL007733
|
Amar Nayak
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297639
|
|
Amar Nayak
|
()
|
|
159
|
JORHAT
|
AS-15-005-020-002/1139
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105819
|
21/07/2022
|
Padma Tanti
|
0415005020WL007733
|
Padma Tanti
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297616
|
|
Padma Tanti
|
()
|
|
160
|
JORHAT
|
AS-15-005-020-002/1142
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105820
|
21/07/2022
|
LAKHINARAYAN TANTI
|
0415005020WL007733
|
LAKHINARAYAN TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297615
|
|
LAKHINARAYAN TANTI
|
()
|
|
161
|
JORHAT
|
AS-15-005-020-002/1148
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105821
|
21/07/2022
|
Ramesh Tanti
|
0415005020WL007733
|
Ramesh Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297619
|
|
Ramesh Tanti
|
()
|
|
162
|
JORHAT
|
AS-15-005-020-002/1151
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105822
|
21/07/2022
|
RENGTOO GHATUWAL
|
0415005020WL007733
|
RENGTOO GHATUWAL
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297683
|
|
RENGTOO GHATUWAL
|
()
|
|
163
|
JORHAT
|
AS-15-005-020-002/1153
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105823
|
21/07/2022
|
Bobita Sobor
|
0415005020WL007733
|
Bobita Sobor
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297654
|
|
Bobita Sobor
|
()
|
|
164
|
JORHAT
|
AS-15-005-020-002/1379
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105824
|
21/07/2022
|
Prem Tanti
|
0415005020WL007733
|
Prem Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297607
|
|
Prem Tanti
|
()
|
|
165
|
JORHAT
|
AS-15-005-020-002/1437
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105825
|
21/07/2022
|
UTTAM GOWALA
|
0415005020WL007733
|
UTTAM GOWALA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297640
|
|
UTTAM GOWALA
|
()
|
|
166
|
JORHAT
|
AS-15-005-020-002/3016
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105941
|
21/07/2022
|
KUNJA BHUMIJ
|
0415005020WL007745
|
KUNJA BHUMIJ
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297664
|
|
KUNJA BHUMIJ
|
()
|
|
167
|
JORHAT
|
AS-15-005-020-002/3020
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105942
|
21/07/2022
|
RITA BHUMIJ
|
0415005020WL007745
|
RITA BHUMIJ
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297637
|
|
RITA BHUMIJ
|
()
|
|
168
|
JORHAT
|
AS-15-005-020-002/3022
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105933
|
21/07/2022
|
PUNA GOWALA
|
0415005020WL007743
|
PUNA GOWALA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297714
|
|
PUNA GOWALA
|
()
|
|
169
|
JORHAT
|
AS-15-005-020-002/3055
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105948
|
21/07/2022
|
BIPUL BHUMIJ
|
0415005020WL007747
|
BIPUL BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297690
|
|
BIPUL BHUMIJ
|
()
|
|
170
|
JORHAT
|
AS-15-005-020-002/3064
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105924
|
21/07/2022
|
SANTI BHUMIJ
|
0415005020WL007741
|
SANTI BHUMIJ
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297696
|
|
SANTI BHUMIJ
|
()
|
|
171
|
JORHAT
|
AS-15-005-020-002/3239
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105873
|
21/07/2022
|
DHONSAI URANG
|
0415005020WL007736
|
DHONSAI URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297659
|
|
DHONSAI URANG
|
()
|
|
172
|
JORHAT
|
AS-15-005-020-002/3417
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105874
|
21/07/2022
|
RUKMONI TANTI
|
0415005020WL007736
|
RUKMONI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297699
|
|
RUKMONI TANTI
|
()
|
|
173
|
JORHAT
|
AS-15-005-020-002/3495
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105875
|
21/07/2022
|
ASSNI ORANG
|
0415005020WL007736
|
ASSNI ORANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297698
|
|
ASSNI ORANG
|
()
|
|
174
|
JORHAT
|
AS-15-005-020-002/3586
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105900
|
21/07/2022
|
SUNMONI NAYAK
|
0415005020WL007738
|
SUNMONI NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297651
|
|
SUNMONI NAYAK
|
()
|
|
175
|
JORHAT
|
AS-15-005-020-002/3647
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105846
|
21/07/2022
|
ANDRIYAS MUNDA
|
0415005020WL007734
|
ANDRIYAS MUNDA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297671
|
|
ANDRIYAS MUNDA
|
()
|
|
176
|
JORHAT
|
AS-15-005-020-002/3655
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105828
|
21/07/2022
|
SUMI GHATWAL
|
0415005020WL007733
|
SUMI GHATWAL
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297703
|
|
SUMI GHATWAL
|
()
|
|
177
|
JORHAT
|
AS-15-005-020-002/3682
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105877
|
21/07/2022
|
JUGINDRA KISSAN
|
0415005020WL007736
|
JUGINDRA KISSAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297700
|
|
JUGINDRA KISSAN
|
()
|
|
178
|
JORHAT
|
AS-15-005-020-002/3700
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105829
|
21/07/2022
|
JYOTI BORAIK
|
0415005020WL007733
|
JYOTI BORAIK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297697
|
|
JYOTI BORAIK
|
()
|
|
179
|
JORHAT
|
AS-15-005-020-002/498
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105830
|
21/07/2022
|
KARMU TANTI
|
0415005020WL007733
|
KARMU TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297628
|
|
KARMU TANTI
|
()
|
|
180
|
JORHAT
|
AS-15-005-020-002/74
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105878
|
21/07/2022
|
JUGEN NAYAK
|
0415005020WL007736
|
JUGEN NAYAK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297692
|
|
JUGEN NAYAK
|
()
|
|
181
|
JORHAT
|
AS-15-005-020-002/79
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105879
|
21/07/2022
|
KASHINATH MOJUWAR
|
0415005020WL007736
|
KASHINATH MOJUWAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297613
|
|
KASHINATH MOJUWAR
|
()
|
|
182
|
JORHAT
|
AS-15-005-020-002/998
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105880
|
21/07/2022
|
Sitol Urang
|
0415005020WL007736
|
Sitol Urang
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297617
|
|
Sitol Urang
|
()
|
|
183
|
JORHAT
|
AS-15-005-020-003/1267
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105949
|
21/07/2022
|
Akash Kurmi
|
0415005020WL007747
|
Akash Kurmi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297642
|
|
Akash Kurmi
|
()
|
|
184
|
JORHAT
|
AS-15-005-020-003/1267
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105950
|
21/07/2022
|
PRIYA KURMI
|
0415005020WL007747
|
PRIYA KURMI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297711
|
|
PRIYA KURMI
|
()
|
|
185
|
JORHAT
|
AS-15-005-020-003/1291
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105925
|
21/07/2022
|
Purnima Kohar
|
0415005020WL007741
|
Purnima Kohar
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297650
|
|
Purnima Kohar
|
()
|
|
186
|
JORHAT
|
AS-15-005-020-003/1327
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105951
|
21/07/2022
|
Surekha Urang
|
0415005020WL007747
|
Surekha Urang
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297661
|
|
Surekha Urang
|
()
|
|
187
|
JORHAT
|
AS-15-005-020-003/1413
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105952
|
21/07/2022
|
Rekha Urang
|
0415005020WL007747
|
Rekha Urang
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862297636
|
|
Rekha Urang
|
()
|
|
188
|
JORHAT
|
AS-15-005-020-003/1425
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105848
|
21/07/2022
|
Dipanjali Munda
|
0415005020WL007734
|
Dipanjali Munda
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297705
|
|
Dipanjali Munda
|
()
|
|
189
|
JORHAT
|
AS-15-005-020-003/1495
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105953
|
21/07/2022
|
Rita Urang
|
0415005020WL007747
|
Rita Urang
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297669
|
|
Rita Urang
|
()
|
|
190
|
JORHAT
|
AS-15-005-020-003/1500
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105954
|
21/07/2022
|
Sodagar Nahok
|
0415005020WL007747
|
Sodagar Nahok
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297688
|
|
Sodagar Nahok
|
()
|
|
191
|
JORHAT
|
AS-15-005-020-003/1504
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105955
|
21/07/2022
|
Mintu Tanti
|
0415005020WL007747
|
Mintu Tanti
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297679
|
|
Mintu Tanti
|
()
|
|
192
|
JORHAT
|
AS-15-005-020-003/1513
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105956
|
21/07/2022
|
Fulmoni Urang
|
0415005020WL007747
|
Fulmoni Urang
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297681
|
|
Fulmoni Urang
|
()
|
|
193
|
JORHAT
|
AS-15-005-020-003/1514
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105926
|
21/07/2022
|
Anil Bhumij
|
0415005020WL007741
|
Anil Bhumij
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297649
|
|
Anil Bhumij
|
()
|
|
194
|
JORHAT
|
AS-15-005-020-003/1565
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105901
|
21/07/2022
|
Akanti Rajput
|
0415005020WL007738
|
Akanti Rajput
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297652
|
|
Akanti Rajput
|
()
|
|
195
|
JORHAT
|
AS-15-005-020-003/249
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105957
|
21/07/2022
|
MILU UTANG
|
0415005020WL007747
|
MILU UTANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297634
|
|
MILU UTANG
|
()
|
|
196
|
JORHAT
|
AS-15-005-020-003/3225
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105958
|
21/07/2022
|
PROSHAD URANG
|
0415005020WL007747
|
PROSHAD URANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297618
|
|
PROSHAD URANG
|
()
|
|
197
|
JORHAT
|
AS-15-005-020-003/3373
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105903
|
21/07/2022
|
NANDINI TANTI
|
0415005020WL007738
|
NANDINI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297648
|
|
NANDINI TANTI
|
()
|
|
198
|
JORHAT
|
AS-15-005-020-003/3474
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105906
|
21/07/2022
|
RENU NAYAK
|
0415005020WL007738
|
RENU NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297657
|
|
RENU NAYAK
|
()
|
|
199
|
JORHAT
|
AS-15-005-020-003/3496
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105943
|
21/07/2022
|
BINA URANG
|
0415005020WL007745
|
BINA URANG
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297676
|
|
BINA URANG
|
()
|
|
200
|
JORHAT
|
AS-15-005-020-003/3554
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105908
|
21/07/2022
|
MUNIA NAYAK
|
0415005020WL007738
|
MUNIA NAYAK
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297656
|
|
MUNIA NAYAK
|
()
|
|
201
|
JORHAT
|
AS-15-005-020-003/3623
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105909
|
21/07/2022
|
Aroti Nayak
|
0415005020WL007738
|
Aroti Nayak
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297612
|
|
Aroti Nayak
|
()
|
|
202
|
JORHAT
|
AS-15-005-020-003/3671
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105921
|
21/07/2022
|
HIRAMONI GAR
|
0415005020WL007740
|
HIRAMONI GAR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862297668
|
|
HIRAMONI GAR
|
()
|
|
203
|
JORHAT
|
AS-15-005-020-003/3720
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105911
|
21/07/2022
|
DIPALI NAYAK
|
0415005020WL007738
|
DIPALI NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297644
|
|
DIPALI NAYAK
|
()
|
|
204
|
JORHAT
|
AS-15-005-020-003/3730
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105912
|
21/07/2022
|
BINDIA NAYAK
|
0415005020WL007738
|
BINDIA NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297673
|
|
BINDIA NAYAK
|
()
|
|
205
|
JORHAT
|
AS-15-005-020-003/3739
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105934
|
21/07/2022
|
PUNESWARI MAJHI
|
0415005020WL007743
|
PUNESWARI MAJHI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297694
|
|
PUNESWARI MAJHI
|
()
|
|
206
|
JORHAT
|
AS-15-005-020-003/4665
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105935
|
21/07/2022
|
GONGI URANG
|
0415005020WL007743
|
GONGI URANG
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297693
|
|
GONGI URANG
|
()
|
|
207
|
JORHAT
|
AS-15-005-020-003/4668
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105936
|
21/07/2022
|
KRISHNO BHUMIJ
|
0415005020WL007743
|
KRISHNO BHUMIJ
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297689
|
|
KRISHNO BHUMIJ
|
()
|
|
208
|
JORHAT
|
AS-15-005-020-003/4671
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105927
|
21/07/2022
|
KARMOO BHUMIJ
|
0415005020WL007741
|
KARMOO BHUMIJ
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297695
|
|
KARMOO BHUMIJ
|
()
|
|
209
|
JORHAT
|
AS-15-005-020-003/4673
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105928
|
21/07/2022
|
SURJA TANTI
|
0415005020WL007741
|
SURJA TANTI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297680
|
|
SURJA TANTI
|
()
|
|
210
|
JORHAT
|
AS-15-005-020-003/4695
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105882
|
21/07/2022
|
BOSONTI TANTI
|
0415005020WL007736
|
BOSONTI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297701
|
|
BOSONTI TANTI
|
()
|
|
211
|
JORHAT
|
AS-15-005-020-003/4708
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105937
|
21/07/2022
|
JAYMATI PRAJA
|
0415005020WL007743
|
JAYMATI PRAJA
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297687
|
|
JAYMATI PRAJA
|
()
|
|
212
|
JORHAT
|
AS-15-005-020-003/4773
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105883
|
21/07/2022
|
AJIT KARMAKAR
|
0415005020WL007736
|
AJIT KARMAKAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297715
|
|
AJIT KARMAKAR
|
()
|
|
213
|
JORHAT
|
AS-15-005-020-003/66
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105959
|
21/07/2022
|
JITEN TANTI
|
0415005020WL007747
|
JITEN TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297635
|
|
JITEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177017
|
177017
|
|
|
|
|
|
|
|
|
214
|
JORHAT
|
AS-15-005-016-001/1008
(67no. Panichakuw G P)
|
0415005016NRG23210720220108344
|
21/07/2022
|
BIPIN CHANDRA NATH
|
0415005016WL008242
|
BIPIN CHANDRA NATH
|
00354
|
PUNB0051920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297716
|
|
BIPIN CHANDRA NATH
|
()
|
|
215
|
JORHAT
|
AS-15-005-016-001/264
(67no. Panichakuw G P)
|
0415005016NRG23210720220108354
|
21/07/2022
|
RITA DUTTA
|
0415005016WL008242
|
RITA DUTTA
|
00354
|
PUNB0051920
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297718
|
|
RITA DUTTA
|
()
|
|
216
|
JORHAT
|
AS-15-005-016-002/1249
(67no. Panichakuw G P)
|
0415005016NRG23210720220108291
|
21/07/2022
|
PRASANTA MADHAB BORAH
|
0415005016WL008233
|
PRASANTA MADHAB BORAH
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297717
|
|
PRASANTA MADHAB BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
217
|
JORHAT
|
AS-15-005-019-002/1923
(69 No. West Khangia)
|
0415005019NRG23210720220108130
|
21/07/2022
|
PABIN KACHARI
|
0415005019WL008205
|
PABIN KACHARI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297720
|
|
PABIN KACHARI
|
()
|
|
218
|
JORHAT
|
AS-15-005-019-003/1727
(69 No. West Khangia)
|
0415005019NRG23210720220107969
|
21/07/2022
|
NIKITA TOORI
|
0415005019WL008178
|
NIKITA TOORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297719
|
|
NIKITA TOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
219
|
JORHAT
|
AS-15-005-016-001/1241
(67no. Panichakuw G P)
|
0415005016NRG23210720220108350
|
21/07/2022
|
MAMU GOGOI
|
0415005016WL008242
|
MAMU GOGOI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297721
|
|
MAMU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
220
|
JORHAT
|
AS-15-005-019-003/938
(69 No. West Khangia)
|
0415005019NRG23210720220108145
|
21/07/2022
|
ANKUR TURI
|
0415005019WL008205
|
ANKUR TURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297723
|
|
ANKUR TURI
|
()
|
|
221
|
JORHAT
|
AS-15-005-024-001/2306
(74No Dakhinn Thengal)
|
0415005024NRG23210720220108220
|
21/07/2022
|
MONTU GOND
|
0415005024WL008221
|
MONTU GOND
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862297722
|
|
MONTU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
222
|
JORHAT
|
AS-15-005-012-004/1546
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107879
|
21/07/2022
|
MRS SABITRI GOGOI
|
0415005012WL008159
|
MRS SABITRI GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297725
|
|
MRS SABITRI GOGOI
|
()
|
|
223
|
JORHAT
|
AS-15-005-012-005/1533
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107881
|
21/07/2022
|
PURNIMA GOGOI
|
0415005012WL008159
|
PURNIMA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297724
|
|
PURNIMA GOGOI
|
()
|
|
224
|
JORHAT
|
AS-15-005-012-005/231
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107883
|
21/07/2022
|
ANJANA GOGOI
|
0415005012WL008159
|
ANJANA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297726
|
|
ANJANA GOGOI
|
()
|
|
225
|
JORHAT
|
AS-15-005-012-005/413
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107884
|
21/07/2022
|
MRS NIJARA GOGOI
|
0415005012WL008159
|
MRS NIJARA GOGOI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297727
|
|
MRS NIJARA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
226
|
JORHAT
|
AS-15-005-019-003/1222
(69 No. West Khangia)
|
0415005019NRG23210720220107966
|
21/07/2022
|
ASHIM BHORALI
|
0415005019WL008178
|
ASHIM BHORALI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297804
|
|
MR ASHIM BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
227
|
JORHAT
|
AS-15-005-012-003/1289
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107875
|
21/07/2022
|
MRS ROSHME SAIKIA KALITA
|
0415005012WL008159
|
MRS ROSHME SAIKIA KALITA
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297805
|
|
MRS ROSHME SAIKIA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
228
|
JORHAT
|
AS-15-005-016-001/1244
(67no. Panichakuw G P)
|
0415005016NRG23210720220108351
|
21/07/2022
|
PRANJAL SAIKIA
|
0415005016WL008242
|
PRANJAL SAIKIA
|
00415
|
SBIN0005604
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862297829
|
|
MR PRANJAL SAIKIA
|
()
|
|
229
|
JORHAT
|
AS-15-005-016-001/1248
(67no. Panichakuw G P)
|
0415005016NRG23210720220108262
|
21/07/2022
|
GITANJALI DAS
|
0415005016WL008228
|
GITANJALI DAS
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297832
|
|
MRS GITANJALI DAS
|
()
|
|
230
|
JORHAT
|
AS-15-005-016-002/1060
(67no. Panichakuw G P)
|
0415005016NRG23210720220108274
|
21/07/2022
|
MRS. MOMI SAIKIA
|
0415005016WL008230
|
MRS. MOMI SAIKIA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297820
|
|
MRS MOMI SAIKIA
|
()
|
|
231
|
JORHAT
|
AS-15-005-016-002/1240
(67no. Panichakuw G P)
|
0415005016NRG23210720220108278
|
21/07/2022
|
GUNIN BORA
|
0415005016WL008231
|
GUNIN BORA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297807
|
|
MR GUNIN BORA
|
()
|
|
232
|
JORHAT
|
AS-15-005-016-002/1246
(67no. Panichakuw G P)
|
0415005016NRG23210720220108283
|
21/07/2022
|
JYOTI SAIKIA
|
0415005016WL008232
|
JYOTI SAIKIA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297825
|
|
MRS JYOTI SAIKIA
|
()
|
|
233
|
JORHAT
|
AS-15-005-016-002/430
(67no. Panichakuw G P)
|
0415005016NRG23210720220108276
|
21/07/2022
|
BHAN SAIKIA
|
0415005016WL008230
|
BHAN SAIKIA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297824
|
|
MRS BHAN SAIKIA
|
()
|
|
234
|
JORHAT
|
AS-15-005-016-002/537
(67no. Panichakuw G P)
|
0415005016NRG23210720220108316
|
21/07/2022
|
Mr. JIBON BORA
|
0415005016WL008236
|
Mr. JIBON BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297806
|
|
MR JIBON BORA
|
()
|
|
235
|
JORHAT
|
AS-15-005-019-001/141
(69 No. West Khangia)
|
0415005019NRG23210720220108123
|
21/07/2022
|
RUBUL BORA
|
0415005019WL008205
|
RUBUL BORA
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297827
|
|
SHRI RUBUL BORA
|
()
|
|
236
|
JORHAT
|
AS-15-005-019-001/1415
(69 No. West Khangia)
|
0415005019NRG23210720220107956
|
21/07/2022
|
Mr RIDIP BORA
|
0415005019WL008178
|
Mr RIDIP BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297830
|
|
MR RIDIP BORA
|
()
|
|
237
|
JORHAT
|
AS-15-005-019-001/1429
(69 No. West Khangia)
|
0415005019NRG23210720220108124
|
21/07/2022
|
PRAKASH BORA
|
0415005019WL008205
|
PRAKASH BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297810
|
|
MR PRAKASH BORA
|
()
|
|
238
|
JORHAT
|
AS-15-005-019-001/1450
(69 No. West Khangia)
|
0415005019NRG23210720220107957
|
21/07/2022
|
Pronob Jyoti Bora
|
0415005019WL008178
|
Pronob Jyoti Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297831
|
|
SHRI PRONOB JYOTI BORA
|
()
|
|
239
|
JORHAT
|
AS-15-005-019-002/1765
(69 No. West Khangia)
|
0415005019NRG23210720220108146
|
21/07/2022
|
Mrs SORUMAI DAS
|
0415005019WL008206
|
Mrs SORUMAI DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862297816
|
|
MRS SORUMAI DAS
|
()
|
|
240
|
JORHAT
|
AS-15-005-019-002/1878
(69 No. West Khangia)
|
0415005019NRG23210720220108129
|
21/07/2022
|
Mr LOLIT ROHIDAS
|
0415005019WL008205
|
Mr LOLIT ROHIDAS
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297822
|
|
MR LOLIT ROHIDAS
|
()
|
|
241
|
JORHAT
|
AS-15-005-019-002/1878
(69 No. West Khangia)
|
0415005019NRG23210720220108128
|
21/07/2022
|
Mrs JUNMONI ROHIDAS
|
0415005019WL008205
|
Mrs JUNMONI ROHIDAS
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862297823
|
|
MRS JUNMONI ROHIDAS
|
()
|
|
242
|
JORHAT
|
AS-15-005-019-002/394
(69 No. West Khangia)
|
0415005019NRG23210720220107960
|
21/07/2022
|
HIRALAL RAHIDAS
|
0415005019WL008178
|
HIRALAL RAHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297808
|
|
MR HIRALAL RAHIDAS
|
()
|
|
243
|
JORHAT
|
AS-15-005-019-002/425
(69 No. West Khangia)
|
0415005019NRG23210720220108131
|
21/07/2022
|
BINA TURI
|
0415005019WL008205
|
BINA TURI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297809
|
|
MRS BINA TURI
|
()
|
|
244
|
JORHAT
|
AS-15-005-019-003/1159
(69 No. West Khangia)
|
0415005019NRG23210720220108134
|
21/07/2022
|
LAKHIMONI SAHU
|
0415005019WL008205
|
LAKHIMONI SAHU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297814
|
|
MRS LAKHIMONI SAHU
|
()
|
|
245
|
JORHAT
|
AS-15-005-019-003/1677
(69 No. West Khangia)
|
0415005019NRG23210720220108121
|
21/07/2022
|
Mrs RINA RAHIDAS
|
0415005019WL008204
|
Mrs RINA RAHIDAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862297828
|
|
MRS RINA RAHIDAS
|
()
|
|
246
|
JORHAT
|
AS-15-005-019-003/1791
(69 No. West Khangia)
|
0415005019NRG23210720220108139
|
21/07/2022
|
Mrs SARATI TELI
|
0415005019WL008205
|
Mrs SARATI TELI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862297818
|
|
MRS SARATI TELI
|
()
|
|
247
|
JORHAT
|
AS-15-005-019-003/1862
(69 No. West Khangia)
|
0415005019NRG23210720220108140
|
21/07/2022
|
ARNOB DUTTA
|
0415005019WL008205
|
ARNOB DUTTA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297811
|
|
MR ARNOB DUTTA
|
()
|
|
248
|
JORHAT
|
AS-15-005-019-003/277
(69 No. West Khangia)
|
0415005019NRG23210720220108141
|
21/07/2022
|
RADHA TURI
|
0415005019WL008205
|
RADHA TURI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297817
|
|
MRS RADHA TURI
|
()
|
|
249
|
JORHAT
|
AS-15-005-019-003/902
(69 No. West Khangia)
|
0415005019NRG23210720220108142
|
21/07/2022
|
SUMITRA TURI
|
0415005019WL008205
|
SUMITRA TURI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297819
|
|
MRS SUMITRA TURI
|
()
|
|
250
|
JORHAT
|
AS-15-005-019-003/927
(69 No. West Khangia)
|
0415005019NRG23210720220108143
|
21/07/2022
|
DHAMESWAR TURI
|
0415005019WL008205
|
DHAMESWAR TURI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297812
|
|
MR DHAMESWAR TURI
|
()
|
|
251
|
JORHAT
|
AS-15-005-019-003/938
(69 No. West Khangia)
|
0415005019NRG23210720220108144
|
21/07/2022
|
ANIMA TURI
|
0415005019WL008205
|
ANIMA TURI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297815
|
|
MRS ANIMA TURI
|
()
|
|
252
|
JORHAT
|
AS-15-005-019-004/1540
(69 No. West Khangia)
|
0415005019NRG23210720220108176
|
21/07/2022
|
Mrs MUN BARUAH
|
0415005019WL008211
|
Mrs MUN BARUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297813
|
|
MRS MUN BARUAH
|
()
|
|
253
|
JORHAT
|
AS-15-005-019-004/1841
(69 No. West Khangia)
|
0415005019NRG23210720220108178
|
21/07/2022
|
Mrs CHITRAWOLI BORUAH
|
0415005019WL008211
|
Mrs CHITRAWOLI BORUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297821
|
|
MRS CHITRAWOLI BORUAH
|
()
|
|
254
|
JORHAT
|
AS-15-005-019-004/68
(69 No. West Khangia)
|
0415005019NRG23210720220108183
|
21/07/2022
|
Mrs MAMON BORUAH
|
0415005019WL008211
|
Mrs MAMON BORUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297826
|
|
MRS MAMON BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
255
|
JORHAT
|
AS-15-005-018-001/1004
(60no.Mariani Bagicha)
|
0415005018NRG23200720220107836
|
21/07/2022
|
SUMITRA KURMI
|
0415005018WL008150
|
SUMITRA KURMI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297835
|
|
MRS SUMITRA KURMI
|
()
|
|
256
|
JORHAT
|
AS-15-005-018-001/392
(60no.Mariani Bagicha)
|
0415005018NRG23200720220107835
|
21/07/2022
|
Mrs.GUNESWARI KURMI
|
0415005018WL008149
|
Mrs.GUNESWARI KURMI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297838
|
|
MRS GUNESWARI KURMI
|
()
|
|
257
|
JORHAT
|
AS-15-005-020-001/1426
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105853
|
21/07/2022
|
Mr.JITEN GOGOI
|
0415005020WL007735
|
Mr.JITEN GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297836
|
|
MR JITEN GOGOI
|
()
|
|
258
|
JORHAT
|
AS-15-005-020-001/3107
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105868
|
21/07/2022
|
SUKSAI URANG
|
0415005020WL007736
|
SUKSAI URANG
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297848
|
|
MR SUKSAI URANG
|
()
|
|
259
|
JORHAT
|
AS-15-005-020-001/3185
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105839
|
21/07/2022
|
MRS BOBY MEDHI GOGOI
|
0415005020WL007734
|
MRS BOBY MEDHI GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297834
|
|
MRS BOBY MEDHI GOGOI
|
()
|
|
260
|
JORHAT
|
AS-15-005-020-002/28
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105826
|
21/07/2022
|
MRS. ALISH SABOR
|
0415005020WL007733
|
MRS. ALISH SABOR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297837
|
|
MRS ALISH SABOR
|
()
|
|
261
|
JORHAT
|
AS-15-005-020-002/3488
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105899
|
21/07/2022
|
MINA KARMAKAR
|
0415005020WL007738
|
MINA KARMAKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297843
|
|
MRS MINA KARMAKAR
|
()
|
|
262
|
JORHAT
|
AS-15-005-020-002/3588
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105827
|
21/07/2022
|
Philimon Karmakar
|
0415005020WL007733
|
Philimon Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297833
|
|
MR PHILIMON KARMAKAR
|
()
|
|
263
|
JORHAT
|
AS-15-005-020-002/3638
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105876
|
21/07/2022
|
Bhagyabati Lahar
|
0415005020WL007736
|
Bhagyabati Lahar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297849
|
|
MRS BHAGYABATI LAHAR
|
()
|
|
264
|
JORHAT
|
AS-15-005-020-003/3140
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105902
|
21/07/2022
|
PITAMBAR RAJPUT
|
0415005020WL007738
|
PITAMBAR RAJPUT
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297840
|
|
MR PITAMBAR RAJPUT
|
()
|
|
265
|
JORHAT
|
AS-15-005-020-003/3460
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105904
|
21/07/2022
|
PUSHPA NAYAK
|
0415005020WL007738
|
PUSHPA NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297842
|
|
MRS PUSHPA NAYAK
|
()
|
|
266
|
JORHAT
|
AS-15-005-020-003/3464
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105905
|
21/07/2022
|
BIRBAL TANTI
|
0415005020WL007738
|
BIRBAL TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297847
|
|
MR BIRBAL TANTI
|
()
|
|
267
|
JORHAT
|
AS-15-005-020-003/3499
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105907
|
21/07/2022
|
MIRA NAYAK
|
0415005020WL007738
|
MIRA NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297844
|
|
MRS MIRA NAYAK
|
()
|
|
268
|
JORHAT
|
AS-15-005-020-003/3667
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105910
|
21/07/2022
|
Rinju Nayak
|
0415005020WL007738
|
Rinju Nayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297839
|
|
MR RINJU NAYAK
|
()
|
|
269
|
JORHAT
|
AS-15-005-020-003/4647
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105922
|
21/07/2022
|
MR.GANESH NAYAK
|
0415005020WL007740
|
MR.GANESH NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862297845
|
|
MR GANESH NAYAK
|
()
|
|
270
|
JORHAT
|
AS-15-005-020-003/4713
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105923
|
21/07/2022
|
BIREN URANG
|
0415005020WL007740
|
BIREN URANG
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862297846
|
|
MR BIREN URANG
|
()
|
|
271
|
JORHAT
|
AS-15-005-020-003/602
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105913
|
21/07/2022
|
Moneswar Rajput
|
0415005020WL007738
|
Moneswar Rajput
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297841
|
|
MR MONESHWOR RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
272
|
JORHAT
|
AS-15-005-012-005/231
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23210720220107882
|
21/07/2022
|
Mrs RUNU GOGOI
|
0415005012WL008159
|
Mrs RUNU GOGOI
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297850
|
|
MRS RUNU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
273
|
JORHAT
|
AS-15-005-020-001/3282
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105980
|
21/07/2022
|
RITUSHMITA CHETIA BORAH
|
0415005020WL007750
|
RITUSHMITA CHETIA BORAH
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297858
|
|
RITUSHMITA CHETIA BORAH
|
()
|
|
274
|
JORHAT
|
AS-15-005-020-002/3257
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105898
|
21/07/2022
|
PRANJALI PHUKAN
|
0415005020WL007738
|
PRANJALI PHUKAN
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297859
|
|
PRANJALI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
275
|
JORHAT
|
AS-15-005-019-002/456
(69 No. West Khangia)
|
0415005019NRG23210720220108132
|
21/07/2022
|
MS DIPALI ROHIDAS
|
0415005019WL008205
|
MS DIPALI ROHIDAS
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862297852
|
|
MS DIPALI ROHIDAS
|
()
|
|
276
|
JORHAT
|
AS-15-005-019-003/1051
(69 No. West Khangia)
|
0415005019NRG23210720220107962
|
21/07/2022
|
MRS GITA KOIRI
|
0415005019WL008178
|
MRS GITA KOIRI
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297851
|
|
MRS GITA KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
277
|
JORHAT
|
AS-15-005-018-001/1285
(60no.Mariani Bagicha)
|
0415005018NRG23200720220107833
|
21/07/2022
|
RUPALI DAS
|
0415005018WL008149
|
RUPALI DAS
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297856
|
|
RUPALI DAS
|
()
|
|
278
|
JORHAT
|
AS-15-005-020-001/3161
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105979
|
21/07/2022
|
RINA GOGOI BARUAH
|
0415005020WL007750
|
RINA GOGOI BARUAH
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297855
|
|
RINA GOGOI BARUAH
|
()
|
|
279
|
JORHAT
|
AS-15-005-020-001/3664
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105982
|
21/07/2022
|
ANUPAM GOGOI
|
0415005020WL007750
|
ANUPAM GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297853
|
|
ANUPAM GOGOI
|
()
|
|
280
|
JORHAT
|
AS-15-005-020-002/999
(63 No Kusal Kuwar)
|
0415005020NRG23190720220105881
|
21/07/2022
|
ARJUN URANG
|
0415005020WL007736
|
ARJUN URANG
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862297854
|
|
ARJUN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
281
|
JORHAT
|
AS-15-005-016-002/1054
(67no. Panichakuw G P)
|
0415005016NRG23210720220108311
|
21/07/2022
|
MRS RASHMI BORA
|
0415005016WL008236
|
MRS RASHMI BORA
|
00468
|
UBIN0917061
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862297857
|
|
MRS RASHMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
282
|
JORHAT
|
AS-15-005-019-004/1807
(69 No. West Khangia)
|
0415005019NRG23210720220108177
|
21/07/2022
|
MAMANI BARUAH
|
0415005019WL008211
|
MAMANI BARUAH
|
00662
|
BDBL0001387
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297585
|
|
MAMANI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410826
|
410826
|
|
|
|
|
|
|
|