|
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-15-005-002-003/214
(52. No. South Charaibahi)
|
0415005002NRG23091220220235017
|
09/12/2022
|
MANIK SAIKIA
|
0415005002WL029835
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435766
|
|
MANIK SAIKIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-017-001/2020
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234926
|
09/12/2022
|
SANATAN NAYAK
|
0415005017WL029829
|
SANATAN NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435765
|
|
SANATAN NAYAK
|
()
|
|
3
|
JORHAT
|
AS-15-005-017-002/2078
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234942
|
09/12/2022
|
UPEN BHUMIJ
|
0415005017WL029829
|
UPEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435927
|
|
UPEN BHUMIJ
|
()
|
|
4
|
JORHAT
|
AS-15-005-017-003/2137
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234969
|
09/12/2022
|
BIREN KORMAKAR
|
0415005017WL029829
|
BIREN KORMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916435930
|
|
BIREN KORMAKAR
|
()
|
|
5
|
JORHAT
|
AS-15-005-017-003/2555
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234863
|
09/12/2022
|
FULMONI BAWRI
|
0415005017WL029820
|
FULMONI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435929
|
|
FULMONI BAWRI
|
()
|
|
6
|
JORHAT
|
AS-15-005-017-004/1900
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234842
|
09/12/2022
|
AJIT KACHARI
|
0415005017WL029816
|
AJIT KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435926
|
|
AJIT KACHARI
|
()
|
|
7
|
JORHAT
|
AS-15-005-019-001/1917
(69 No. West Khangia)
|
0415005019NRG23091220220234508
|
09/12/2022
|
DIPSHIKHA BORUAH
|
0415005019WL029764
|
DIPSHIKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435933
|
|
DIPSHIKHA BORUAH
|
()
|
|
8
|
JORHAT
|
AS-15-005-019-002/1799
(69 No. West Khangia)
|
0415005019NRG23091220220234510
|
09/12/2022
|
PIPI TURI
|
0415005019WL029764
|
PIPI TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435931
|
|
PIPI TURI
|
()
|
|
9
|
JORHAT
|
AS-15-005-019-002/1875
(69 No. West Khangia)
|
0415005019NRG23091220220234532
|
09/12/2022
|
JITUL RAHIDAS
|
0415005019WL029765
|
JITUL RAHIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435936
|
|
JITUL RAHIDAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-019-002/1877
(69 No. West Khangia)
|
0415005019NRG23091220220234533
|
09/12/2022
|
HAMANJALI BORAH
|
0415005019WL029765
|
HAMANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435935
|
|
HAMANJALI BORAH
|
()
|
|
11
|
JORHAT
|
AS-15-005-019-003/1736
(69 No. West Khangia)
|
0415005019NRG23091220220234517
|
09/12/2022
|
NAZIMA BEGUM
|
0415005019WL029764
|
NAZIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435932
|
|
NAZIMA BEGUM
|
()
|
|
12
|
JORHAT
|
AS-15-005-019-004/1540
(69 No. West Khangia)
|
0415005019NRG23091220220234542
|
09/12/2022
|
BIPUL BORUAH
|
0415005019WL029766
|
BIPUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435764
|
|
BIPUL BORUAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-019-004/471
(69 No. West Khangia)
|
0415005019NRG23091220220234544
|
09/12/2022
|
SONMAI BORA
|
0415005019WL029766
|
SONMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435934
|
|
SONMAI BORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-019-004/669
(69 No. West Khangia)
|
0415005019NRG23091220220234545
|
09/12/2022
|
BIMAL BORUAH
|
0415005019WL029766
|
BIMAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435928
|
|
BIMAL BORUAH
|
()
|
|
15
|
JORHAT
|
AS-15-005-024-001/1569
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234669
|
09/12/2022
|
GUPAL TURI
|
0415005024WL029788
|
GUPAL TURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435922
|
|
GUPAL TURI
|
()
|
|
16
|
JORHAT
|
AS-15-005-024-001/2481
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234656
|
09/12/2022
|
RUPA BHUYAN
|
0415005024WL029785
|
RUPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435924
|
|
RUPA BHUYAN
|
()
|
|
17
|
JORHAT
|
AS-15-005-024-001/253
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234657
|
09/12/2022
|
SUNIL KARMOKAR
|
0415005024WL029785
|
SUNIL KARMOKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435925
|
|
SUNIL KARMOKAR
|
()
|
|
18
|
JORHAT
|
AS-15-005-024-001/386
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234668
|
09/12/2022
|
Dhoniram Gond
|
0415005024WL029787
|
Dhoniram Gond
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435767
|
|
Dhoniram Gond
|
()
|
|
19
|
JORHAT
|
AS-15-005-024-001/401
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234670
|
09/12/2022
|
SURESH NAYAK
|
0415005024WL029788
|
SURESH NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435923
|
|
SURESH NAYAK
|
()
|
|
20
|
JORHAT
|
AS-15-005-024-006/14
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234673
|
09/12/2022
|
Habib Ali
|
0415005024WL029788
|
Habib Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435768
|
|
Habib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-005-006/1427
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234476
|
09/12/2022
|
Sanjay Bawri
|
0415005005WL029762
|
Sanjay Bawri
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435724
|
|
Sanjay Bawri
|
()
|
|
22
|
JORHAT
|
AS-15-005-005-006/352
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234484
|
09/12/2022
|
Gopal Bawri
|
0415005005WL029762
|
Gopal Bawri
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435799
|
|
Gopal Bawri
|
()
|
|
23
|
JORHAT
|
AS-15-005-005-007/138
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234490
|
09/12/2022
|
DURGA BAURI
|
0415005005WL029762
|
DURGA BAURI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435798
|
|
DURGA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-002-005/1203
(52. No. South Charaibahi)
|
0415005002NRG23091220220234810
|
09/12/2022
|
JINTU GOGOI
|
0415005002WL029810
|
JINTU GOGOI
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435800
|
|
JINTU GOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-019-004/678
(69 No. West Khangia)
|
0415005019NRG23091220220234547
|
09/12/2022
|
Abinash Baruah
|
0415005019WL029766
|
Abinash Baruah
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435801
|
|
Abinash Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-005-002/1247
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234492
|
09/12/2022
|
Smt.SUMI PHUKAN BORAH
|
0415005005WL029763
|
Smt.SUMI PHUKAN BORAH
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435844
|
|
Smt.SUMI PHUKAN BORAH
|
()
|
|
27
|
JORHAT
|
AS-15-005-005-002/196
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234495
|
09/12/2022
|
Dul Bora
|
0415005005WL029763
|
Dul Bora
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435803
|
|
Dul Bora
|
()
|
|
28
|
JORHAT
|
AS-15-005-005-002/198
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234496
|
09/12/2022
|
LALIT PHUKAN
|
0415005005WL029763
|
LALIT PHUKAN
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435802
|
|
LALIT PHUKAN
|
()
|
|
29
|
JORHAT
|
AS-15-005-005-002/49
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234500
|
09/12/2022
|
BIPLAB BORAH
|
0415005005WL029763
|
BIPLAB BORAH
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435895
|
|
BIPLAB BORAH
|
()
|
|
30
|
JORHAT
|
AS-15-005-005-002/713
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234504
|
09/12/2022
|
TUTUMONI SAIKIA
|
0415005005WL029763
|
TUTUMONI SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435845
|
|
TUTUMONI SAIKIA
|
()
|
|
31
|
JORHAT
|
AS-15-005-005-006/467
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234486
|
09/12/2022
|
MONGLI PATRA
|
0415005005WL029762
|
MONGLI PATRA
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435846
|
|
MONGLI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-019-004/1343
(69 No. West Khangia)
|
0415005019NRG23091220220234540
|
09/12/2022
|
DHIREN BORA
|
0415005019WL029766
|
DHIREN BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435723
|
|
DHIREN BORA
|
()
|
|
33
|
JORHAT
|
AS-15-005-019-004/1534
(69 No. West Khangia)
|
0415005019NRG23091220220234541
|
09/12/2022
|
DADU BORUAH
|
0415005019WL029766
|
DADU BORUAH
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435722
|
|
DADU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-001-001/653
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234722
|
09/12/2022
|
ARUNA DAS
|
0415005001WL029797
|
ARUNA DAS
|
00152
|
HDFC0009123
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435804
|
|
ARUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-001-001/60
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234721
|
09/12/2022
|
MRS MINAKSHI DAS
|
0415005001WL029797
|
MRS MINAKSHI DAS
|
00165
|
IBKL0000743
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916435843
|
invalid Bank Identifier
|
|
|
|
36
|
JORHAT
|
AS-15-005-001-001/62
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234766
|
09/12/2022
|
MR LITUL DAS
|
0415005001WL029806
|
MR LITUL DAS
|
00165
|
IBKL0000743
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916435842
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-019-004/678
(69 No. West Khangia)
|
0415005019NRG23091220220234546
|
09/12/2022
|
MR RANJAN BORUAH
|
0415005019WL029766
|
MR RANJAN BORUAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435841
|
|
MR RANJAN BORUAH
|
()
|
|
38
|
JORHAT
|
AS-15-005-024-001/2518
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234653
|
09/12/2022
|
RAKESH MIRDHA
|
0415005024WL029784
|
RAKESH MIRDHA
|
00176
|
IDIB000A083
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435805
|
|
RAKESH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-017-002/2435
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234945
|
09/12/2022
|
ARJUN GHATOWAL
|
0415005017WL029829
|
ARJUN GHATOWAL
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435806
|
|
ARJUN GHATOWAL
|
()
|
|
40
|
JORHAT
|
AS-15-005-017-003/1843
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234967
|
09/12/2022
|
KUILI MAJHI
|
0415005017WL029829
|
KUILI MAJHI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435808
|
|
KUILI MAJHI
|
()
|
|
41
|
JORHAT
|
AS-15-005-019-003/1980
(69 No. West Khangia)
|
0415005019NRG23091220220234524
|
09/12/2022
|
HASNA ARA BEGUM
|
0415005019WL029764
|
HASNA ARA BEGUM
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435807
|
|
HASNA ARA BEGUM
|
()
|
|
42
|
JORHAT
|
AS-15-005-019-004/921
(69 No. West Khangia)
|
0415005019NRG23091220220234551
|
09/12/2022
|
MR DIPANKAR BORUAH
|
0415005019WL029766
|
MR DIPANKAR BORUAH
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435897
|
|
MR DIPANKAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-002-001/93
(52. No. South Charaibahi)
|
0415005002NRG23091220220234794
|
09/12/2022
|
Dipali Devi
|
0415005002WL029810
|
Dipali Devi
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916435898
|
|
Dipali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-017-004/326
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234838
|
09/12/2022
|
TUNU MAZI
|
0415005017WL029814
|
TUNU MAZI
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435906
|
|
TUNU MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-019-001/507
(69 No. West Khangia)
|
0415005019NRG23091220220234509
|
09/12/2022
|
GOUTAM BORA
|
0415005019WL029764
|
GOUTAM BORA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435907
|
|
GOUTAM BORA
|
()
|
|
46
|
JORHAT
|
AS-15-005-019-003/1558
(69 No. West Khangia)
|
0415005019NRG23091220220234515
|
09/12/2022
|
ADITYA ROHIDAS
|
0415005019WL029764
|
ADITYA ROHIDAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435908
|
|
ADITYA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-005-006/1414
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234474
|
09/12/2022
|
ANIL KARMAKAR
|
0415005005WL029762
|
ANIL KARMAKAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435916
|
|
ANIL KARMAKAR
|
()
|
|
48
|
JORHAT
|
AS-15-005-005-006/1449
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234479
|
09/12/2022
|
Ranju Chaura
|
0415005005WL029762
|
Ranju Chaura
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435783
|
|
Ranju Chaura
|
()
|
|
49
|
JORHAT
|
AS-15-005-021-001/1032
(62 Mulagabharu GP)
|
0415005021NRG23091220220235038
|
09/12/2022
|
DHARMA SAMASHI
|
0415005021WL029842
|
DHARMA SAMASHI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435784
|
|
DHARMA SAMASHI
|
()
|
|
50
|
JORHAT
|
AS-15-005-021-002/31
(62 Mulagabharu GP)
|
0415005021NRG23091220220235047
|
09/12/2022
|
Rejina Khan
|
0415005021WL029842
|
Rejina Khan
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435833
|
|
Rejina Khan
|
()
|
|
51
|
JORHAT
|
AS-15-005-021-002/42
(62 Mulagabharu GP)
|
0415005021NRG23091220220235049
|
09/12/2022
|
KINU MUNDA
|
0415005021WL029842
|
KINU MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435837
|
|
KINU MUNDA
|
()
|
|
52
|
JORHAT
|
AS-15-005-021-002/654
(62 Mulagabharu GP)
|
0415005021NRG23091220220235053
|
09/12/2022
|
Amar Puran
|
0415005021WL029842
|
Amar Puran
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435782
|
|
Amar Puran
|
()
|
|
53
|
JORHAT
|
AS-15-005-021-002/654
(62 Mulagabharu GP)
|
0415005021NRG23091220220235054
|
09/12/2022
|
Munmi Puran
|
0415005021WL029842
|
Munmi Puran
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435779
|
|
Munmi Puran
|
()
|
|
54
|
JORHAT
|
AS-15-005-021-004/1047
(62 Mulagabharu GP)
|
0415005021NRG23091220220235094
|
09/12/2022
|
PRODIP MAJHI
|
0415005021WL029844
|
PRODIP MAJHI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435909
|
|
PRODIP MAJHI
|
()
|
|
55
|
JORHAT
|
AS-15-005-021-004/1117
(62 Mulagabharu GP)
|
0415005021NRG23091220220235095
|
09/12/2022
|
Reshma Munda
|
0415005021WL029844
|
Reshma Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435915
|
|
Reshma Munda
|
()
|
|
56
|
JORHAT
|
AS-15-005-021-004/1118
(62 Mulagabharu GP)
|
0415005021NRG23091220220235096
|
09/12/2022
|
Karuna Munda
|
0415005021WL029844
|
Karuna Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435832
|
|
Karuna Munda
|
()
|
|
57
|
JORHAT
|
AS-15-005-021-004/1122
(62 Mulagabharu GP)
|
0415005021NRG23091220220235097
|
09/12/2022
|
Nitu Tanti
|
0415005021WL029844
|
Nitu Tanti
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916435775
|
|
Nitu Tanti
|
()
|
|
58
|
JORHAT
|
AS-15-005-021-004/1136
(62 Mulagabharu GP)
|
0415005021NRG23091220220235099
|
09/12/2022
|
Rumi Munda
|
0415005021WL029844
|
Rumi Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435773
|
|
Rumi Munda
|
()
|
|
59
|
JORHAT
|
AS-15-005-021-004/1137
(62 Mulagabharu GP)
|
0415005021NRG23091220220235100
|
09/12/2022
|
Fulmoni Munda
|
0415005021WL029844
|
Fulmoni Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435774
|
|
Fulmoni Munda
|
()
|
|
60
|
JORHAT
|
AS-15-005-021-004/1139
(62 Mulagabharu GP)
|
0415005021NRG23091220220235101
|
09/12/2022
|
Abinash Urang
|
0415005021WL029844
|
Abinash Urang
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435919
|
|
Abinash Urang
|
()
|
|
61
|
JORHAT
|
AS-15-005-021-004/1282
(62 Mulagabharu GP)
|
0415005021NRG23091220220235103
|
09/12/2022
|
Rumina Munda
|
0415005021WL029844
|
Rumina Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435778
|
|
Rumina Munda
|
()
|
|
62
|
JORHAT
|
AS-15-005-021-004/1285
(62 Mulagabharu GP)
|
0415005021NRG23091220220235104
|
09/12/2022
|
Hardew Baraik
|
0415005021WL029844
|
Hardew Baraik
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435835
|
|
Hardew Baraik
|
()
|
|
63
|
JORHAT
|
AS-15-005-021-004/1289
(62 Mulagabharu GP)
|
0415005021NRG23091220220235106
|
09/12/2022
|
Sanjay Gorh
|
0415005021WL029844
|
Sanjay Gorh
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435911
|
|
Sanjay Gorh
|
()
|
|
64
|
JORHAT
|
AS-15-005-021-004/1291
(62 Mulagabharu GP)
|
0415005021NRG23091220220235107
|
09/12/2022
|
Abhinash Orang
|
0415005021WL029844
|
Abhinash Orang
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916435780
|
|
Abhinash Orang
|
()
|
|
65
|
JORHAT
|
AS-15-005-021-004/1299
(62 Mulagabharu GP)
|
0415005021NRG23091220220235108
|
09/12/2022
|
Porbati Munda
|
0415005021WL029844
|
Porbati Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435781
|
|
Porbati Munda
|
()
|
|
66
|
JORHAT
|
AS-15-005-021-004/1354
(62 Mulagabharu GP)
|
0415005021NRG23091220220235109
|
09/12/2022
|
Mina Munda
|
0415005021WL029844
|
Mina Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435830
|
|
Mina Munda
|
()
|
|
67
|
JORHAT
|
AS-15-005-021-004/1357
(62 Mulagabharu GP)
|
0415005021NRG23091220220235110
|
09/12/2022
|
Joyram Tanti
|
0415005021WL029844
|
Joyram Tanti
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435776
|
|
Joyram Tanti
|
()
|
|
68
|
JORHAT
|
AS-15-005-021-005/1168
(62 Mulagabharu GP)
|
0415005021NRG23091220220235059
|
09/12/2022
|
Mamoni Gogoi
|
0415005021WL029842
|
Mamoni Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435840
|
|
Mamoni Gogoi
|
()
|
|
69
|
JORHAT
|
AS-15-005-021-005/1392
(62 Mulagabharu GP)
|
0415005021NRG23091220220235065
|
09/12/2022
|
BIPLOB GARH
|
0415005021WL029842
|
BIPLOB GARH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435777
|
|
BIPLOB GARH
|
()
|
|
70
|
JORHAT
|
AS-15-005-021-005/657
(62 Mulagabharu GP)
|
0415005021NRG23091220220235068
|
09/12/2022
|
ATUL KARMOKAR
|
0415005021WL029842
|
ATUL KARMOKAR
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435910
|
|
ATUL KARMOKAR
|
()
|
|
71
|
JORHAT
|
AS-15-005-021-005/681
(62 Mulagabharu GP)
|
0415005021NRG23091220220235069
|
09/12/2022
|
Ramesh Munda
|
0415005021WL029842
|
Ramesh Munda
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435836
|
|
Ramesh Munda
|
()
|
|
72
|
JORHAT
|
AS-15-005-021-005/701
(62 Mulagabharu GP)
|
0415005021NRG23091220220235074
|
09/12/2022
|
Asaram Mudi
|
0415005021WL029842
|
Asaram Mudi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435834
|
|
Asaram Mudi
|
()
|
|
73
|
JORHAT
|
AS-15-005-021-005/710
(62 Mulagabharu GP)
|
0415005021NRG23091220220235076
|
09/12/2022
|
GOBIN BHUMIJ
|
0415005021WL029842
|
GOBIN BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435838
|
|
GOBIN BHUMIJ
|
()
|
|
74
|
JORHAT
|
AS-15-005-021-005/712
(62 Mulagabharu GP)
|
0415005021NRG23091220220235077
|
09/12/2022
|
RATNI MUNDA
|
0415005021WL029842
|
RATNI MUNDA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435912
|
|
RATNI MUNDA
|
()
|
|
75
|
JORHAT
|
AS-15-005-021-005/863
(62 Mulagabharu GP)
|
0415005021NRG23091220220235084
|
09/12/2022
|
SUKURMONI PROJA
|
0415005021WL029842
|
SUKURMONI PROJA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435913
|
|
SUKURMONI PROJA
|
()
|
|
76
|
JORHAT
|
AS-15-005-021-005/921
(62 Mulagabharu GP)
|
0415005021NRG23091220220235085
|
09/12/2022
|
ANIL BAWRI
|
0415005021WL029842
|
ANIL BAWRI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435914
|
|
ANIL BAWRI
|
()
|
|
77
|
JORHAT
|
AS-15-005-021-005/943
(62 Mulagabharu GP)
|
0415005021NRG23091220220235086
|
09/12/2022
|
CHIRAM BAURI
|
0415005021WL029842
|
CHIRAM BAURI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435918
|
|
CHIRAM BAURI
|
()
|
|
78
|
JORHAT
|
AS-15-005-021-006/1187
(62 Mulagabharu GP)
|
0415005021NRG23091220220235111
|
09/12/2022
|
Moina Bhumij
|
0415005021WL029844
|
Moina Bhumij
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435839
|
|
Moina Bhumij
|
()
|
|
79
|
JORHAT
|
AS-15-005-021-006/907
(62 Mulagabharu GP)
|
0415005021NRG23091220220235114
|
09/12/2022
|
LAKSHIMANI BAWRI
|
0415005021WL029844
|
LAKSHIMANI BAWRI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435831
|
|
LAKSHIMANI BAWRI
|
()
|
|
80
|
JORHAT
|
AS-15-005-021-006/947
(62 Mulagabharu GP)
|
0415005021NRG23091220220235115
|
09/12/2022
|
SUMAN TANTI
|
0415005021WL029844
|
SUMAN TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435917
|
|
SUMAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-017-001/2495
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234862
|
09/12/2022
|
SADHAN BAURI
|
0415005017WL029820
|
SADHAN BAURI
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435785
|
|
SADHAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
JORHAT
|
AS-15-005-017-001/1222
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234861
|
09/12/2022
|
DINESWARI TOORI
|
0415005017WL029820
|
DINESWARI TOORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435787
|
|
DINESWARI TOORI
|
()
|
|
83
|
JORHAT
|
AS-15-005-017-001/1942
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234923
|
09/12/2022
|
SUNITA NAYAK
|
0415005017WL029829
|
SUNITA NAYAK
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435828
|
|
SUNITA NAYAK
|
()
|
|
84
|
JORHAT
|
AS-15-005-017-001/2552
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234933
|
09/12/2022
|
LOLITA ROBIDAS
|
0415005017WL029829
|
LOLITA ROBIDAS
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435788
|
|
LOLITA ROBIDAS
|
()
|
|
85
|
JORHAT
|
AS-15-005-017-002/1682
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234935
|
09/12/2022
|
GURU GIRI
|
0415005017WL029829
|
GURU GIRI
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7916435827
|
|
GURU GIRI
|
()
|
|
86
|
JORHAT
|
AS-15-005-017-002/2081
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234944
|
09/12/2022
|
DIPALI BAWRI
|
0415005017WL029829
|
DIPALI BAWRI
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435829
|
|
DIPALI BAWRI
|
()
|
|
87
|
JORHAT
|
AS-15-005-017-003/1342
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234958
|
09/12/2022
|
BINDOO NAYAK
|
0415005017WL029829
|
BINDOO NAYAK
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435786
|
|
BINDOO NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-024-001/1719
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234649
|
09/12/2022
|
JOYLAL GHATOWAR
|
0415005024WL029784
|
JOYLAL GHATOWAR
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435789
|
|
JOYLAL GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
89
|
JORHAT
|
AS-15-005-017-003/2160
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234970
|
09/12/2022
|
SUNIL GOWALLA
|
0415005017WL029829
|
SUNIL GOWALLA
|
00354
|
PUNB0115610
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435790
|
|
SUNIL GOWALLA
|
()
|
|
90
|
JORHAT
|
AS-15-005-017-004/1949
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234837
|
09/12/2022
|
DHIREN ROHIDAS
|
0415005017WL029814
|
DHIREN ROHIDAS
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435791
|
|
DHIREN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-017-003/2051
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234968
|
09/12/2022
|
AKAN HASDA
|
0415005017WL029829
|
AKAN HASDA
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435797
|
|
AKAN HASDA
|
()
|
|
92
|
JORHAT
|
AS-15-005-017-003/2490
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234840
|
09/12/2022
|
DHONI TASA
|
0415005017WL029816
|
DHONI TASA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435795
|
|
DHONI TASA
|
()
|
|
93
|
JORHAT
|
AS-15-005-017-003/2491
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234841
|
09/12/2022
|
AJIT GONJAM
|
0415005017WL029816
|
AJIT GONJAM
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435854
|
|
AJIT GONJAM
|
()
|
|
94
|
JORHAT
|
AS-15-005-017-003/2503
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234854
|
09/12/2022
|
SUMI KEOT
|
0415005017WL029818
|
SUMI KEOT
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435796
|
|
SUMI KEOT
|
()
|
|
95
|
JORHAT
|
AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234978
|
09/12/2022
|
ANJU KUMAR
|
0415005017WL029829
|
ANJU KUMAR
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7916435847
|
|
ANJU KUMAR
|
()
|
|
96
|
JORHAT
|
AS-15-005-017-004/1029
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234980
|
09/12/2022
|
REKHA KUMAR
|
0415005017WL029829
|
REKHA KUMAR
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
15/01/2023
|
|
7916435792
|
|
REKHA KUMAR
|
()
|
|
97
|
JORHAT
|
AS-15-005-017-004/185
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234865
|
09/12/2022
|
BIREN PUJAR
|
0415005017WL029820
|
BIREN PUJAR
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435858
|
|
BIREN PUJAR
|
()
|
|
98
|
JORHAT
|
AS-15-005-024-001/1412
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234664
|
09/12/2022
|
BHON GHATUWAL
|
0415005024WL029787
|
BHON GHATUWAL
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435848
|
|
BHON GHATUWAL
|
()
|
|
99
|
JORHAT
|
AS-15-005-024-001/1415
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234654
|
09/12/2022
|
ANUWER ALI
|
0415005024WL029785
|
ANUWER ALI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435856
|
|
ANUWER ALI
|
()
|
|
100
|
JORHAT
|
AS-15-005-024-001/1732
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234650
|
09/12/2022
|
RANJIT MIRDHA
|
0415005024WL029784
|
RANJIT MIRDHA
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435855
|
|
RANJIT MIRDHA
|
()
|
|
101
|
JORHAT
|
AS-15-005-024-001/2315
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234665
|
09/12/2022
|
BIMAL TURI
|
0415005024WL029787
|
BIMAL TURI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435850
|
|
BIMAL TURI
|
()
|
|
102
|
JORHAT
|
AS-15-005-024-001/2319
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234666
|
09/12/2022
|
RATALI KAMAR
|
0415005024WL029787
|
RATALI KAMAR
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435852
|
|
RATALI KAMAR
|
()
|
|
103
|
JORHAT
|
AS-15-005-024-001/2321
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234688
|
09/12/2022
|
MAMONI KAMAR
|
0415005024WL029791
|
MAMONI KAMAR
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435826
|
|
MAMONI KAMAR
|
()
|
|
104
|
JORHAT
|
AS-15-005-024-001/2335
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234651
|
09/12/2022
|
MOLOKA BANIYA
|
0415005024WL029784
|
MOLOKA BANIYA
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435793
|
|
MOLOKA BANIYA
|
()
|
|
105
|
JORHAT
|
AS-15-005-024-001/2355
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234652
|
09/12/2022
|
NIGRO GHATOWAL
|
0415005024WL029784
|
NIGRO GHATOWAL
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435851
|
|
NIGRO GHATOWAL
|
()
|
|
106
|
JORHAT
|
AS-15-005-024-001/421
(74No Dakhinn Thengal)
|
0415005024NRG23061220220232668
|
09/12/2022
|
BISHAL BHUYAN
|
0415005024WL029503
|
BISHAL BHUYAN
|
00354
|
PUNB0139020
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7916435857
|
|
BISHAL BHUYAN
|
()
|
|
107
|
JORHAT
|
AS-15-005-024-001/950
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234672
|
09/12/2022
|
ISLAM ALI
|
0415005024WL029788
|
ISLAM ALI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435853
|
|
ISLAM ALI
|
()
|
|
108
|
JORHAT
|
AS-15-005-024-002/1379
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234662
|
09/12/2022
|
LASHMI TURI
|
0415005024WL029786
|
LASHMI TURI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435849
|
|
LASHMI TURI
|
()
|
|
109
|
JORHAT
|
AS-15-005-024-002/449
(74No Dakhinn Thengal)
|
0415005024NRG23091220220234663
|
09/12/2022
|
NEPAL TURI
|
0415005024WL029786
|
NEPAL TURI
|
00354
|
PUNB0139020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435794
|
|
NEPAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-002-002/111
(52. No. South Charaibahi)
|
0415005002NRG23091220220234795
|
09/12/2022
|
MRS MANASHI GOGOI
|
0415005002WL029810
|
MRS MANASHI GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435866
|
|
MRS MANASHI GOGOI
|
()
|
|
111
|
JORHAT
|
AS-15-005-002-002/118
(52. No. South Charaibahi)
|
0415005002NRG23091220220234799
|
09/12/2022
|
Keron Gogoi
|
0415005002WL029810
|
Keron Gogoi
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435867
|
|
Keron Gogoi
|
()
|
|
112
|
JORHAT
|
AS-15-005-002-002/474
(52. No. South Charaibahi)
|
0415005002NRG23091220220234801
|
09/12/2022
|
PUSPA BORAH
|
0415005002WL029810
|
PUSPA BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435863
|
|
PUSPA BORAH
|
()
|
|
113
|
JORHAT
|
AS-15-005-002-002/872
(52. No. South Charaibahi)
|
0415005002NRG23091220220234802
|
09/12/2022
|
MRS. NITALI SAIKIA
|
0415005002WL029810
|
MRS. NITALI SAIKIA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435824
|
|
MRS. NITALI SAIKIA
|
()
|
|
114
|
JORHAT
|
AS-15-005-002-002/965
(52. No. South Charaibahi)
|
0415005002NRG23091220220234804
|
09/12/2022
|
MRS MINU GOGOI
|
0415005002WL029810
|
MRS MINU GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435823
|
|
MRS MINU GOGOI
|
()
|
|
115
|
JORHAT
|
AS-15-005-002-005/106
(52. No. South Charaibahi)
|
0415005002NRG23091220220234808
|
09/12/2022
|
Dipak Baruah
|
0415005002WL029810
|
Dipak Baruah
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435825
|
|
Dipak Baruah
|
()
|
|
116
|
JORHAT
|
AS-15-005-002-005/1530
(52. No. South Charaibahi)
|
0415005002NRG23091220220234813
|
09/12/2022
|
SMT MAINI BORA
|
0415005002WL029810
|
SMT MAINI BORA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435859
|
|
SMT MAINI BORA
|
()
|
|
117
|
JORHAT
|
AS-15-005-002-005/1637
(52. No. South Charaibahi)
|
0415005002NRG23091220220235019
|
09/12/2022
|
GULNAHER BEGUM
|
0415005002WL029835
|
GULNAHER BEGUM
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7916435860
|
|
GULNAHER BEGUM
|
()
|
|
118
|
JORHAT
|
AS-15-005-002-005/473
(52. No. South Charaibahi)
|
0415005002NRG23091220220234815
|
09/12/2022
|
MRS MARINA BORAH
|
0415005002WL029810
|
MRS MARINA BORAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435862
|
|
MRS MARINA BORAH
|
()
|
|
119
|
JORHAT
|
AS-15-005-002-005/556
(52. No. South Charaibahi)
|
0415005002NRG23091220220234816
|
09/12/2022
|
MRS HIRA GOGOI
|
0415005002WL029810
|
MRS HIRA GOGOI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435865
|
|
MRS HIRA GOGOI
|
()
|
|
120
|
JORHAT
|
AS-15-005-002-005/979
(52. No. South Charaibahi)
|
0415005002NRG23091220220234817
|
09/12/2022
|
MS RUNU SENCHOWA
|
0415005002WL029810
|
MS RUNU SENCHOWA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435864
|
|
MS RUNU SENCHOWA
|
()
|
|
121
|
JORHAT
|
AS-15-005-005-002/724
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234505
|
09/12/2022
|
MR BADAN SAIKIA
|
0415005005WL029763
|
MR BADAN SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435861
|
|
MR BADAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-002-002/1140
(52. No. South Charaibahi)
|
0415005002NRG23091220220234796
|
09/12/2022
|
MRS SUNMONI BORUAH
|
0415005002WL029810
|
MRS SUNMONI BORUAH
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435869
|
|
MRS SUNMONI BORUAH
|
()
|
|
123
|
JORHAT
|
AS-15-005-002-002/1146
(52. No. South Charaibahi)
|
0415005002NRG23091220220234797
|
09/12/2022
|
NAMITA BORAH GOGOI
|
0415005002WL029810
|
NAMITA BORAH GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435868
|
|
NAMITA BORAH GOGOI
|
()
|
|
124
|
JORHAT
|
AS-15-005-002-002/1318
(52. No. South Charaibahi)
|
0415005002NRG23091220220234800
|
09/12/2022
|
MRS SANGITA GOGOI
|
0415005002WL029810
|
MRS SANGITA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435920
|
|
MRS SANGITA GOGOI
|
()
|
|
125
|
JORHAT
|
AS-15-005-002-002/951
(52. No. South Charaibahi)
|
0415005002NRG23091220220234803
|
09/12/2022
|
MRS KRISHNA GOGOI
|
0415005002WL029810
|
MRS KRISHNA GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435921
|
|
MRS KRISHNA GOGOI
|
()
|
|
126
|
JORHAT
|
AS-15-005-002-005/1366
(52. No. South Charaibahi)
|
0415005002NRG23091220220234811
|
09/12/2022
|
manisha gogoi
|
0415005002WL029810
|
manisha gogoi
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435870
|
|
manisha gogoi
|
()
|
|
127
|
JORHAT
|
AS-15-005-002-005/1603
(52. No. South Charaibahi)
|
0415005002NRG23091220220234814
|
09/12/2022
|
MRS PINKI GOGOI
|
0415005002WL029810
|
MRS PINKI GOGOI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435772
|
|
MRS PINKI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-002-001/1021
(52. No. South Charaibahi)
|
0415005002NRG23091220220235015
|
09/12/2022
|
Debeswar Bora
|
0415005002WL029835
|
Debeswar Bora
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916435771
|
|
Debeswar Bora
|
()
|
|
129
|
JORHAT
|
AS-15-005-002-001/48
(52. No. South Charaibahi)
|
0415005002NRG23091220220235016
|
09/12/2022
|
Sri Guna Bora
|
0415005002WL029835
|
Sri Guna Bora
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7916435770
|
|
Sri Guna Bora
|
()
|
|
130
|
JORHAT
|
AS-15-005-005-002/476
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234499
|
09/12/2022
|
RUBUL BORA
|
0415005005WL029763
|
RUBUL BORA
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7916435769
|
|
RUBUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
131
|
JORHAT
|
AS-15-005-017-001/2020
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234925
|
09/12/2022
|
Mrs. RUHUNI NAYAK
|
0415005017WL029829
|
Mrs. RUHUNI NAYAK
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435715
|
|
MRS RUHUNI NAYAK
|
()
|
|
132
|
JORHAT
|
AS-15-005-017-002/1682
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234936
|
09/12/2022
|
Mrs. ANIMA GIRI
|
0415005017WL029829
|
Mrs. ANIMA GIRI
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435762
|
|
MRS ANIMA GIRI
|
()
|
|
133
|
JORHAT
|
AS-15-005-017-002/2080
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234943
|
09/12/2022
|
Mrs. LILI BHUMIJ
|
0415005017WL029829
|
Mrs. LILI BHUMIJ
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916435706
|
|
MRS LILI BHUMIJ
|
()
|
|
134
|
JORHAT
|
AS-15-005-017-002/2436
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234946
|
09/12/2022
|
KABITA SASA
|
0415005017WL029829
|
KABITA SASA
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435712
|
|
MRS KABITA SASA
|
()
|
|
135
|
JORHAT
|
AS-15-005-017-002/2443
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234948
|
09/12/2022
|
SABITRI LOHAR
|
0415005017WL029829
|
SABITRI LOHAR
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435713
|
|
MRS SABITRI LOHAR
|
()
|
|
136
|
JORHAT
|
AS-15-005-017-003/1325
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234955
|
09/12/2022
|
SUNITA BHUMIJ
|
0415005017WL029829
|
SUNITA BHUMIJ
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435937
|
|
MRS SUNITA BHUMIJ
|
()
|
|
137
|
JORHAT
|
AS-15-005-017-003/1329
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234956
|
09/12/2022
|
Mrs. NEINA BAURI
|
0415005017WL029829
|
Mrs. NEINA BAURI
|
00415
|
SBIN0005604
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916435761
|
|
MRS NEINA BAURI
|
()
|
|
138
|
JORHAT
|
AS-15-005-017-003/1380
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234960
|
09/12/2022
|
NIPAN BHUMIJ
|
0415005017WL029829
|
NIPAN BHUMIJ
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435709
|
|
MR NIPAN BHUMIJ
|
()
|
|
139
|
JORHAT
|
AS-15-005-017-003/1458
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234963
|
09/12/2022
|
MONI BHUMIJ
|
0415005017WL029829
|
MONI BHUMIJ
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435710
|
|
MRS MONI BHUMIJ
|
()
|
|
140
|
JORHAT
|
AS-15-005-017-003/1830
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234965
|
09/12/2022
|
ARATI MAJHI
|
0415005017WL029829
|
ARATI MAJHI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435896
|
|
MRS ARATI MAJHI
|
()
|
|
141
|
JORHAT
|
AS-15-005-017-003/1838
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234966
|
09/12/2022
|
JOYMATI MAJHI
|
0415005017WL029829
|
JOYMATI MAJHI
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435716
|
|
MRS JOYMATI MAJHI
|
()
|
|
142
|
JORHAT
|
AS-15-005-019-001/141
(69 No. West Khangia)
|
0415005019NRG23091220220234528
|
09/12/2022
|
RUBUL BORA
|
0415005019WL029765
|
RUBUL BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435718
|
|
SHRI RUBUL BORA
|
()
|
|
143
|
JORHAT
|
AS-15-005-019-002/1752
(69 No. West Khangia)
|
0415005019NRG23091220220234531
|
09/12/2022
|
Mrs DIMPI BARUAHSAIKIA
|
0415005019WL029765
|
Mrs DIMPI BARUAHSAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435941
|
|
MRS DIMPI BARUAHSAIKIA
|
()
|
|
144
|
JORHAT
|
AS-15-005-019-002/2049
(69 No. West Khangia)
|
0415005019NRG23091220220234511
|
09/12/2022
|
Uwahid Hussain
|
0415005019WL029764
|
Uwahid Hussain
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435721
|
|
MR UWAHID HUSSAIN
|
()
|
|
145
|
JORHAT
|
AS-15-005-019-003/1084
(69 No. West Khangia)
|
0415005019NRG23091220220234514
|
09/12/2022
|
MR KHUKEN ROHIDAS
|
0415005019WL029764
|
MR KHUKEN ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435938
|
|
MR KHUKEN ROHIDAS
|
()
|
|
146
|
JORHAT
|
AS-15-005-019-003/1711
(69 No. West Khangia)
|
0415005019NRG23091220220234516
|
09/12/2022
|
Mr MUAKIBTADDIN AHEMED
|
0415005019WL029764
|
Mr MUAKIBTADDIN AHEMED
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435943
|
|
MR MUAKIBTADDIN AHEMED
|
()
|
|
147
|
JORHAT
|
AS-15-005-019-003/1795
(69 No. West Khangia)
|
0415005019NRG23091220220234518
|
09/12/2022
|
Md SOHIDUR RAHMAN
|
0415005019WL029764
|
Md SOHIDUR RAHMAN
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435707
|
|
MR SOHIDUR ROHMAN
|
()
|
|
148
|
JORHAT
|
AS-15-005-019-003/1851
(69 No. West Khangia)
|
0415005019NRG23091220220234521
|
09/12/2022
|
Mr SAFIKUL AHMED
|
0415005019WL029764
|
Mr SAFIKUL AHMED
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435940
|
|
MR SAFIKUL AHMED
|
()
|
|
149
|
JORHAT
|
AS-15-005-019-003/1860
(69 No. West Khangia)
|
0415005019NRG23091220220234536
|
09/12/2022
|
Mr BUBUL RAHIDAS
|
0415005019WL029765
|
Mr BUBUL RAHIDAS
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435720
|
|
MR BUBUL RAHIDAS
|
()
|
|
150
|
JORHAT
|
AS-15-005-019-003/1862
(69 No. West Khangia)
|
0415005019NRG23091220220234522
|
09/12/2022
|
ARNOB DUTTA
|
0415005019WL029764
|
ARNOB DUTTA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435708
|
|
MR ARNOB DUTTA
|
()
|
|
151
|
JORHAT
|
AS-15-005-019-003/1975
(69 No. West Khangia)
|
0415005019NRG23091220220234523
|
09/12/2022
|
Mrs TUTUMONI ROHIDAS
|
0415005019WL029764
|
Mrs TUTUMONI ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435760
|
|
MRS TUTUMONI ROHIDAS
|
()
|
|
152
|
JORHAT
|
AS-15-005-019-003/1998
(69 No. West Khangia)
|
0415005019NRG23091220220234525
|
09/12/2022
|
Reshma Rahidas
|
0415005019WL029764
|
Reshma Rahidas
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435719
|
|
MRS RESHMARAHIDAS RAHIDAS
|
()
|
|
153
|
JORHAT
|
AS-15-005-019-003/448
(69 No. West Khangia)
|
0415005019NRG23091220220234537
|
09/12/2022
|
ANU ROHIDAS
|
0415005019WL029765
|
ANU ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435763
|
|
MRS ANU RAHIDAS
|
()
|
|
154
|
JORHAT
|
AS-15-005-019-003/689
(69 No. West Khangia)
|
0415005019NRG23091220220234526
|
09/12/2022
|
BIJOY ROHIDAS
|
0415005019WL029764
|
BIJOY ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435939
|
|
MR BIJOY RAHIDAS
|
()
|
|
155
|
JORHAT
|
AS-15-005-019-003/913
(69 No. West Khangia)
|
0415005019NRG23091220220234539
|
09/12/2022
|
MR MANIK BORA
|
0415005019WL029766
|
MR MANIK BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435942
|
|
MR MANIK BORA
|
()
|
|
156
|
JORHAT
|
AS-15-005-019-003/943
(69 No. West Khangia)
|
0415005019NRG23091220220234538
|
09/12/2022
|
MAINA ROHIDAS
|
0415005019WL029765
|
MAINA ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435714
|
|
MS MAINA ROHIDAS
|
()
|
|
157
|
JORHAT
|
AS-15-005-019-004/1540
(69 No. West Khangia)
|
0415005019NRG23091220220234543
|
09/12/2022
|
Mrs MUN BARUAH
|
0415005019WL029766
|
Mrs MUN BARUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435711
|
|
MRS MUN BARUAH
|
()
|
|
158
|
JORHAT
|
AS-15-005-019-004/68
(69 No. West Khangia)
|
0415005019NRG23091220220234548
|
09/12/2022
|
Mrs MAMON BORUAH
|
0415005019WL029766
|
Mrs MAMON BORUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435717
|
|
MRS MAMON BORUAH
|
()
|
|
159
|
JORHAT
|
AS-15-005-019-004/685
(69 No. West Khangia)
|
0415005019NRG23091220220234549
|
09/12/2022
|
PRABIN BORUAH
|
0415005019WL029766
|
PRABIN BORUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435759
|
|
MR PRABIN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
160
|
JORHAT
|
AS-15-005-005-002/979
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234507
|
09/12/2022
|
DIPJYOTI BORAH SAIKIA
|
0415005005WL029763
|
DIPJYOTI BORAH SAIKIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435810
|
|
MRS DIPJYOTI BORAH SAIKIA
|
()
|
|
161
|
JORHAT
|
AS-15-005-005-006/1166
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234467
|
09/12/2022
|
REZINA BEGUM
|
0415005005WL029762
|
REZINA BEGUM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435811
|
|
MRS REZINA BEGUM
|
()
|
|
162
|
JORHAT
|
AS-15-005-005-006/1198
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234470
|
09/12/2022
|
Mrs RENU TELENGGA
|
0415005005WL029762
|
Mrs RENU TELENGGA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435757
|
|
MRS RENU TELENGGA
|
()
|
|
163
|
JORHAT
|
AS-15-005-005-006/1434
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234478
|
09/12/2022
|
Roshmi Telenga
|
0415005005WL029762
|
Roshmi Telenga
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435874
|
|
MRS ROSHMI TELENGA
|
()
|
|
164
|
JORHAT
|
AS-15-005-005-006/1478
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234480
|
09/12/2022
|
Dipen Chaura
|
0415005005WL029762
|
Dipen Chaura
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435873
|
|
MR DIPEN CHAURA
|
()
|
|
165
|
JORHAT
|
AS-15-005-005-008/1463
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234491
|
09/12/2022
|
Nomita Saikia
|
0415005005WL029762
|
Nomita Saikia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435815
|
|
MRS NOMITA SAIKIA
|
()
|
|
166
|
JORHAT
|
AS-15-005-021-002/1001
(62 Mulagabharu GP)
|
0415005021NRG23091220220235040
|
09/12/2022
|
CHULEKHA DEVI
|
0415005021WL029842
|
CHULEKHA DEVI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435820
|
|
MRS CHULEKHA DEVI
|
()
|
|
167
|
JORHAT
|
AS-15-005-021-002/245
(62 Mulagabharu GP)
|
0415005021NRG23091220220235046
|
09/12/2022
|
Juna Sharma
|
0415005021WL029842
|
Juna Sharma
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435814
|
|
MRS JUNA SHARMA
|
()
|
|
168
|
JORHAT
|
AS-15-005-021-002/310
(62 Mulagabharu GP)
|
0415005021NRG23091220220235048
|
09/12/2022
|
Francis Horo
|
0415005021WL029842
|
Francis Horo
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435809
|
|
MR FRANCIS HORO
|
()
|
|
169
|
JORHAT
|
AS-15-005-021-002/52
(62 Mulagabharu GP)
|
0415005021NRG23091220220235050
|
09/12/2022
|
Mrs.KAMAL DEWI
|
0415005021WL029842
|
Mrs.KAMAL DEWI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435871
|
|
MRS KAMAL DEWI
|
()
|
|
170
|
JORHAT
|
AS-15-005-021-004/964
(62 Mulagabharu GP)
|
0415005021NRG23091220220235058
|
09/12/2022
|
Veronica Minj
|
0415005021WL029842
|
Veronica Minj
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435822
|
|
MS VERONICA MINJ
|
()
|
|
171
|
JORHAT
|
AS-15-005-021-005/1175
(62 Mulagabharu GP)
|
0415005021NRG23091220220235061
|
09/12/2022
|
Purabi Bauri
|
0415005021WL029842
|
Purabi Bauri
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435819
|
|
MRS PURABI BAURI
|
()
|
|
172
|
JORHAT
|
AS-15-005-021-005/131
(62 Mulagabharu GP)
|
0415005021NRG23091220220235063
|
09/12/2022
|
MINA BARUI
|
0415005021WL029842
|
MINA BARUI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435758
|
|
MRS MINA BARUI
|
()
|
|
173
|
JORHAT
|
AS-15-005-021-005/837
(62 Mulagabharu GP)
|
0415005021NRG23091220220235078
|
09/12/2022
|
BIJOY BHUMIJ
|
0415005021WL029842
|
BIJOY BHUMIJ
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435813
|
|
SHRI BIJOY BHUMIJ
|
()
|
|
174
|
JORHAT
|
AS-15-005-021-005/845
(62 Mulagabharu GP)
|
0415005021NRG23091220220235079
|
09/12/2022
|
NITU TANTI
|
0415005021WL029842
|
NITU TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435821
|
|
MRS NITU TANTI
|
()
|
|
175
|
JORHAT
|
AS-15-005-021-005/848
(62 Mulagabharu GP)
|
0415005021NRG23091220220235080
|
09/12/2022
|
GERSON MUNDA
|
0415005021WL029842
|
GERSON MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435875
|
|
MR GERSON MUNDA
|
()
|
|
176
|
JORHAT
|
AS-15-005-021-005/853
(62 Mulagabharu GP)
|
0415005021NRG23091220220235081
|
09/12/2022
|
BIMAL GUWALA
|
0415005021WL029842
|
BIMAL GUWALA
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916435812
|
|
MR BIMAL GUWALA
|
()
|
|
177
|
JORHAT
|
AS-15-005-021-005/855
(62 Mulagabharu GP)
|
0415005021NRG23091220220235082
|
09/12/2022
|
MRS. KHIRADA MUNDA
|
0415005021WL029842
|
MRS. KHIRADA MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435818
|
|
MRS KHIRADA MUNDA
|
()
|
|
178
|
JORHAT
|
AS-15-005-021-005/858
(62 Mulagabharu GP)
|
0415005021NRG23091220220235083
|
09/12/2022
|
SUMITRA MUNDA
|
0415005021WL029842
|
SUMITRA MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435816
|
|
MISS SUMITRA MUNDA
|
()
|
|
179
|
JORHAT
|
AS-15-005-021-006/1189
(62 Mulagabharu GP)
|
0415005021NRG23091220220235112
|
09/12/2022
|
Tulsi Bhumij
|
0415005021WL029844
|
Tulsi Bhumij
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435872
|
|
MRS TULSI BHUMIJ
|
()
|
|
180
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG23091220220235113
|
09/12/2022
|
MR. NIKHIL TANTI
|
0415005021WL029844
|
MR. NIKHIL TANTI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435817
|
|
MR NIKHIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
181
|
JORHAT
|
AS-15-005-005-002/1251
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234493
|
09/12/2022
|
Shri ROMIJYOTI BORAH
|
0415005005WL029763
|
Shri ROMIJYOTI BORAH
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435876
|
|
MR ROMIJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-002-003/921
(52. No. South Charaibahi)
|
0415005002NRG23091220220234806
|
09/12/2022
|
MR. BIREN GOGOI
|
0415005002WL029810
|
MR. BIREN GOGOI
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435725
|
|
MR. BIREN GOGOI
|
()
|
|
183
|
JORHAT
|
AS-15-005-017-001/1188
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234918
|
09/12/2022
|
BIJOY TURI
|
0415005017WL029829
|
BIJOY TURI
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435877
|
|
BIJOY TURI
|
()
|
|
184
|
JORHAT
|
AS-15-005-017-001/1454
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234920
|
09/12/2022
|
mamun tanti
|
0415005017WL029829
|
mamun tanti
|
00468
|
UBIN0539317
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916435755
|
|
mamun tanti
|
()
|
|
185
|
JORHAT
|
AS-15-005-017-001/1538
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234921
|
09/12/2022
|
Rupali turi
|
0415005017WL029829
|
Rupali turi
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435753
|
|
Rupali turi
|
()
|
|
186
|
JORHAT
|
AS-15-005-017-001/19
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234922
|
09/12/2022
|
Sri Bhay Turi
|
0415005017WL029829
|
Sri Bhay Turi
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435878
|
|
Sri Bhay Turi
|
()
|
|
187
|
JORHAT
|
AS-15-005-017-001/214
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234927
|
09/12/2022
|
Dilip Turi
|
0415005017WL029829
|
Dilip Turi
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435879
|
|
Dilip Turi
|
()
|
|
188
|
JORHAT
|
AS-15-005-017-002/1684
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234937
|
09/12/2022
|
MENAKA TANTI
|
0415005017WL029829
|
MENAKA TANTI
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435754
|
|
MENAKA TANTI
|
()
|
|
189
|
JORHAT
|
AS-15-005-017-002/1765
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234941
|
09/12/2022
|
SANJAY GOSAIN
|
0415005017WL029829
|
SANJAY GOSAIN
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435887
|
|
SANJAY GOSAIN
|
()
|
|
190
|
JORHAT
|
AS-15-005-017-003/114
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234950
|
09/12/2022
|
BUDHAN BHUMIJ
|
0415005017WL029829
|
BUDHAN BHUMIJ
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916435890
|
|
BUDHAN BHUMIJ
|
()
|
|
191
|
JORHAT
|
AS-15-005-017-003/1155
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234833
|
09/12/2022
|
SANGITA ROBIDAS
|
0415005017WL029814
|
SANGITA ROBIDAS
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435756
|
|
SANGITA ROBIDAS
|
()
|
|
192
|
JORHAT
|
AS-15-005-017-003/1245
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234952
|
09/12/2022
|
HOREN TURI
|
0415005017WL029829
|
HOREN TURI
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435881
|
|
HOREN TURI
|
()
|
|
193
|
JORHAT
|
AS-15-005-017-003/126
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234953
|
09/12/2022
|
TINKU BHUMIZ
|
0415005017WL029829
|
TINKU BHUMIZ
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435885
|
|
TINKU BHUMIZ
|
()
|
|
194
|
JORHAT
|
AS-15-005-017-003/1263
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234954
|
09/12/2022
|
mamoni koul
|
0415005017WL029829
|
mamoni koul
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435884
|
|
mamoni koul
|
()
|
|
195
|
JORHAT
|
AS-15-005-017-003/1442
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234962
|
09/12/2022
|
durgeswar turi
|
0415005017WL029829
|
durgeswar turi
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435892
|
|
durgeswar turi
|
()
|
|
196
|
JORHAT
|
AS-15-005-017-003/1461
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234964
|
09/12/2022
|
Dulon bhumij
|
0415005017WL029829
|
Dulon bhumij
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435726
|
|
Dulon bhumij
|
()
|
|
197
|
JORHAT
|
AS-15-005-017-003/568
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234971
|
09/12/2022
|
RAJKUMAR KARMAKAR
|
0415005017WL029829
|
RAJKUMAR KARMAKAR
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435888
|
|
RAJKUMAR KARMAKAR
|
()
|
|
198
|
JORHAT
|
AS-15-005-017-003/578
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234972
|
09/12/2022
|
JUGEN TURI
|
0415005017WL029829
|
JUGEN TURI
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435886
|
|
JUGEN TURI
|
()
|
|
199
|
JORHAT
|
AS-15-005-017-003/716
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234973
|
09/12/2022
|
RAJEN KUMAR
|
0415005017WL029829
|
RAJEN KUMAR
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435880
|
|
RAJEN KUMAR
|
()
|
|
200
|
JORHAT
|
AS-15-005-017-003/717
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234974
|
09/12/2022
|
Sahadeb Keot
|
0415005017WL029829
|
Sahadeb Keot
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435883
|
|
Sahadeb Keot
|
()
|
|
201
|
JORHAT
|
AS-15-005-017-003/93
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234976
|
09/12/2022
|
AMOR NAYAK
|
0415005017WL029829
|
AMOR NAYAK
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435893
|
|
AMOR NAYAK
|
()
|
|
202
|
JORHAT
|
AS-15-005-017-004/1020
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234977
|
09/12/2022
|
RINA KUMAR
|
0415005017WL029829
|
RINA KUMAR
|
00468
|
UBIN0539317
|
229
|
229
|
Processed
|
14/01/2023
|
|
7916435882
|
|
RINA KUMAR
|
()
|
|
203
|
JORHAT
|
AS-15-005-017-004/1403
(73 no. Madhua Thangal Khogiya)
|
0415005017NRG23091220220234982
|
09/12/2022
|
akash sahu
|
0415005017WL029829
|
akash sahu
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435889
|
|
akash sahu
|
()
|
|
204
|
JORHAT
|
AS-15-005-019-001/1098
(69 No. West Khangia)
|
0415005019NRG23091220220234527
|
09/12/2022
|
MS KIRAN ROHIDAS
|
0415005019WL029765
|
MS KIRAN ROHIDAS
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435894
|
|
MS KIRAN ROHIDAS
|
()
|
|
205
|
JORHAT
|
AS-15-005-019-003/1051
(69 No. West Khangia)
|
0415005019NRG23091220220234513
|
09/12/2022
|
MRS GITA KOIRI
|
0415005019WL029764
|
MRS GITA KOIRI
|
00468
|
UBIN0539317
|
687
|
687
|
Processed
|
14/01/2023
|
|
7916435891
|
|
MRS GITA KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
206
|
JORHAT
|
AS-15-005-005-006/1195
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234468
|
09/12/2022
|
Bijuli Sawra
|
0415005005WL029762
|
Bijuli Sawra
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435739
|
|
Bijuli Sawra
|
()
|
|
207
|
JORHAT
|
AS-15-005-005-006/1201
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234471
|
09/12/2022
|
MS DIPA URANG
|
0415005005WL029762
|
MS DIPA URANG
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435734
|
|
MS DIPA URANG
|
()
|
|
208
|
JORHAT
|
AS-15-005-005-006/1433
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234477
|
09/12/2022
|
Prolad Jatap
|
0415005005WL029762
|
Prolad Jatap
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435727
|
|
Prolad Jatap
|
()
|
|
209
|
JORHAT
|
AS-15-005-005-006/1479
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234481
|
09/12/2022
|
Chukhmoti Sawra
|
0415005005WL029762
|
Chukhmoti Sawra
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435745
|
|
Chukhmoti Sawra
|
()
|
|
210
|
JORHAT
|
AS-15-005-005-006/149
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234482
|
09/12/2022
|
Dew Bauri
|
0415005005WL029762
|
Dew Bauri
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
14/01/2023
|
|
7916435744
|
|
Dew Bauri
|
()
|
|
211
|
JORHAT
|
AS-15-005-005-006/243
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234483
|
09/12/2022
|
Raju Sawra
|
0415005005WL029762
|
Raju Sawra
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435732
|
|
Raju Sawra
|
()
|
|
212
|
JORHAT
|
AS-15-005-005-006/598
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234487
|
09/12/2022
|
BOSAGI SAWRA
|
0415005005WL029762
|
BOSAGI SAWRA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435735
|
|
BOSAGI SAWRA
|
()
|
|
213
|
JORHAT
|
AS-15-005-005-006/695
(56 No. Dakhin Karanga)
|
0415005005NRG23081220220234488
|
09/12/2022
|
Bina Bawri
|
0415005005WL029762
|
Bina Bawri
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
14/01/2023
|
|
7916435750
|
|
Bina Bawri
|
()
|
|
214
|
JORHAT
|
AS-15-005-021-001/1495
(62 Mulagabharu GP)
|
0415005021NRG23091220220235039
|
09/12/2022
|
RASMONI MAJHI
|
0415005021WL029842
|
RASMONI MAJHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435738
|
|
RASMONI MAJHI
|
()
|
|
215
|
JORHAT
|
AS-15-005-021-002/1173
(62 Mulagabharu GP)
|
0415005021NRG23091220220235041
|
09/12/2022
|
Rupali Munda
|
0415005021WL029842
|
Rupali Munda
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435747
|
|
Rupali Munda
|
()
|
|
216
|
JORHAT
|
AS-15-005-021-002/135
(62 Mulagabharu GP)
|
0415005021NRG23091220220235043
|
09/12/2022
|
Juri Tanti
|
0415005021WL029842
|
Juri Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435752
|
|
Juri Tanti
|
()
|
|
217
|
JORHAT
|
AS-15-005-021-002/1406
(62 Mulagabharu GP)
|
0415005021NRG23091220220235044
|
09/12/2022
|
Kalpana Bhumij
|
0415005021WL029842
|
Kalpana Bhumij
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435743
|
|
Kalpana Bhumij
|
()
|
|
218
|
JORHAT
|
AS-15-005-021-002/1504
(62 Mulagabharu GP)
|
0415005021NRG23091220220235045
|
09/12/2022
|
Laxmi Samashi
|
0415005021WL029842
|
Laxmi Samashi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435751
|
|
Laxmi Samashi
|
()
|
|
219
|
JORHAT
|
AS-15-005-021-002/53
(62 Mulagabharu GP)
|
0415005021NRG23091220220235051
|
09/12/2022
|
RAM BABU RAM
|
0415005021WL029842
|
RAM BABU RAM
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435746
|
|
RAM BABU RAM
|
()
|
|
220
|
JORHAT
|
AS-15-005-021-002/628
(62 Mulagabharu GP)
|
0415005021NRG23091220220235052
|
09/12/2022
|
Ashok Puran
|
0415005021WL029842
|
Ashok Puran
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435729
|
|
Ashok Puran
|
()
|
|
221
|
JORHAT
|
AS-15-005-021-002/702
(62 Mulagabharu GP)
|
0415005021NRG23091220220235055
|
09/12/2022
|
SULEMAN MUNDA
|
0415005021WL029842
|
SULEMAN MUNDA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435749
|
|
SULEMAN MUNDA
|
()
|
|
222
|
JORHAT
|
AS-15-005-021-002/740
(62 Mulagabharu GP)
|
0415005021NRG23091220220235056
|
09/12/2022
|
BINOO PURAN
|
0415005021WL029842
|
BINOO PURAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435740
|
|
BINOO PURAN
|
()
|
|
223
|
JORHAT
|
AS-15-005-021-002/85
(62 Mulagabharu GP)
|
0415005021NRG23091220220235057
|
09/12/2022
|
ANIMA MILI
|
0415005021WL029842
|
ANIMA MILI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435730
|
|
ANIMA MILI
|
()
|
|
224
|
JORHAT
|
AS-15-005-021-004/1129
(62 Mulagabharu GP)
|
0415005021NRG23091220220235098
|
09/12/2022
|
Bej Munda
|
0415005021WL029844
|
Bej Munda
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435736
|
|
Bej Munda
|
()
|
|
225
|
JORHAT
|
AS-15-005-021-004/1277
(62 Mulagabharu GP)
|
0415005021NRG23091220220235102
|
09/12/2022
|
Bijoy Manki
|
0415005021WL029844
|
Bijoy Manki
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435742
|
|
Bijoy Manki
|
()
|
|
226
|
JORHAT
|
AS-15-005-021-004/1287
(62 Mulagabharu GP)
|
0415005021NRG23091220220235105
|
09/12/2022
|
Sunita Gar
|
0415005021WL029844
|
Sunita Gar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435733
|
|
Sunita Gar
|
()
|
|
227
|
JORHAT
|
AS-15-005-021-005/1172
(62 Mulagabharu GP)
|
0415005021NRG23091220220235060
|
09/12/2022
|
Deblal Bawri
|
0415005021WL029842
|
Deblal Bawri
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435728
|
|
Deblal Bawri
|
()
|
|
228
|
JORHAT
|
AS-15-005-021-005/1371
(62 Mulagabharu GP)
|
0415005021NRG23091220220235064
|
09/12/2022
|
Abhinash Bawri
|
0415005021WL029842
|
Abhinash Bawri
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435731
|
|
Abhinash Bawri
|
()
|
|
229
|
JORHAT
|
AS-15-005-021-005/682
(62 Mulagabharu GP)
|
0415005021NRG23091220220235070
|
09/12/2022
|
RUMI MIRDHA
|
0415005021WL029842
|
RUMI MIRDHA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435741
|
|
RUMI MIRDHA
|
()
|
|
230
|
JORHAT
|
AS-15-005-021-005/697
(62 Mulagabharu GP)
|
0415005021NRG23091220220235072
|
09/12/2022
|
SONALI MODI
|
0415005021WL029842
|
SONALI MODI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435737
|
|
SONALI MODI
|
()
|
|
231
|
JORHAT
|
AS-15-005-021-005/700
(62 Mulagabharu GP)
|
0415005021NRG23091220220235073
|
09/12/2022
|
LAKSHMI BAURI
|
0415005021WL029842
|
LAKSHMI BAURI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435748
|
|
LAKSHMI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
232
|
JORHAT
|
AS-15-005-001-001/954
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234723
|
09/12/2022
|
JUNU CHETRI
|
0415005001WL029797
|
JUNU CHETRI
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435899
|
|
JUNU CHETRI
|
()
|
|
233
|
JORHAT
|
AS-15-005-001-001/958
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234724
|
09/12/2022
|
CHAYARANI BARUAH
|
0415005001WL029797
|
CHAYARANI BARUAH
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435905
|
|
CHAYARANI BARUAH
|
()
|
|
234
|
JORHAT
|
AS-15-005-001-001/963
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234767
|
09/12/2022
|
BINA KURMI
|
0415005001WL029806
|
BINA KURMI
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435902
|
|
BINA KURMI
|
()
|
|
235
|
JORHAT
|
AS-15-005-001-001/964
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234768
|
09/12/2022
|
TAPI SUTRADHAR
|
0415005001WL029806
|
TAPI SUTRADHAR
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435903
|
|
TAPI SUTRADHAR
|
()
|
|
236
|
JORHAT
|
AS-15-005-001-001/965
(51-Baghchung Charibahi)
|
0415005001NRG23091220220234725
|
09/12/2022
|
DULALI DAS
|
0415005001WL029797
|
DULALI DAS
|
00554
|
KKBK0000332
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916435904
|
|
DULALI DAS
|
()
|
|
237
|
JORHAT
|
AS-15-005-002-004/448
(52. No. South Charaibahi)
|
0415005002NRG23091220220235018
|
09/12/2022
|
Prabin Bora
|
0415005002WL029835
|
Prabin Bora
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435900
|
|
Prabin Bora
|
()
|
|
238
|
JORHAT
|
AS-15-005-002-005/1530
(52. No. South Charaibahi)
|
0415005002NRG23091220220234812
|
09/12/2022
|
Debajit Bora
|
0415005002WL029810
|
Debajit Bora
|
00554
|
KKBK0000332
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916435901
|
|
Debajit Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275716
|
275716
|
|
|
|
|
|
|
|