|
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-15-005-008-001/1011
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035292
|
05/05/2022
|
BARAKUBA MURA
|
0415005008WL001231
|
BARAKUBA MURA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075301
|
|
BARAKUBAMURA
|
()
|
|
2
|
JORHAT
|
AS-15-005-008-001/1045
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035293
|
05/05/2022
|
MAHAN TANTI
|
0415005008WL001231
|
MAHAN TANTI
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075299
|
|
MAHANTANTI
|
()
|
|
3
|
JORHAT
|
AS-15-005-008-001/1059
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035294
|
05/05/2022
|
BHARGI KURMI
|
0415005008WL001231
|
BHARGI KURMI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075306
|
|
BHARGIKURMI
|
()
|
|
4
|
JORHAT
|
AS-15-005-008-001/1070
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035295
|
05/05/2022
|
BHAGYABATI TANTI
|
0415005008WL001231
|
BHAGYABATI TANTI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075304
|
|
BHAGYABATITANTI
|
()
|
|
5
|
JORHAT
|
AS-15-005-008-001/1097
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035296
|
05/05/2022
|
KAMESHWAR TANTI
|
0415005008WL001231
|
KAMESHWAR TANTI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075303
|
|
KAMESHWARTANTI
|
()
|
|
6
|
JORHAT
|
AS-15-005-008-001/1139
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035505
|
05/05/2022
|
PURNA KARMAKAR
|
0415005008WL001235
|
PURNA KARMAKAR
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075308
|
|
PURNAKARMAKAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-008-001/1142
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034529
|
05/05/2022
|
BIKRAM HEMRAM
|
0415005008WL001210
|
BIKRAM HEMRAM
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075307
|
|
BIKRAMHEMRAM
|
()
|
|
8
|
JORHAT
|
AS-15-005-008-001/1158
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035507
|
05/05/2022
|
RADHIKA HEMADHAR
|
0415005008WL001235
|
RADHIKA HEMADHAR
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075297
|
|
RADHIKAHEMADHAR
|
()
|
|
9
|
JORHAT
|
AS-15-005-008-001/1163
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035508
|
05/05/2022
|
SARADA SINKU
|
0415005008WL001235
|
SARADA SINKU
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075305
|
|
SARADASINKU
|
()
|
|
10
|
JORHAT
|
AS-15-005-008-001/16
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034530
|
05/05/2022
|
BINU GHATOWAR
|
0415005008WL001210
|
BINU GHATOWAR
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075292
|
|
BINUGHATOWAR
|
()
|
|
11
|
JORHAT
|
AS-15-005-008-001/1610
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035503
|
05/05/2022
|
NIHA BAWRI
|
0415005008WL001234
|
NIHA BAWRI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075293
|
|
NIHABAWRI
|
()
|
|
12
|
JORHAT
|
AS-15-005-008-001/1805
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035509
|
05/05/2022
|
DIPOK BIRUAH
|
0415005008WL001235
|
DIPOK BIRUAH
|
00078
|
CNRB0005402
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075295
|
|
DIPOKBIRUAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-008-001/445
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034531
|
05/05/2022
|
MATU GOWALA
|
0415005008WL001210
|
MATU GOWALA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075294
|
|
MATUGOWALA
|
()
|
|
14
|
JORHAT
|
AS-15-005-008-001/625
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034534
|
05/05/2022
|
DHIREN BAURI
|
0415005008WL001210
|
DHIREN BAURI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075300
|
|
DHIRENBAURI
|
()
|
|
15
|
JORHAT
|
AS-15-005-008-001/691
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034536
|
05/05/2022
|
RISHMA CHAORA
|
0415005008WL001210
|
RISHMA CHAORA
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075298
|
|
RISHMACHAORA
|
()
|
|
16
|
JORHAT
|
AS-15-005-008-002/1221
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035166
|
05/05/2022
|
ANJALI TANTI
|
0415005008WL001228
|
ANJALI TANTI
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075302
|
|
ANJALITANTI
|
()
|
|
17
|
JORHAT
|
AS-15-005-008-002/1568
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034868
|
05/05/2022
|
RISHMA GUWALLA
|
0415005008WL001218
|
RISHMA GUWALLA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075296
|
|
RISHMAGUWALLA
|
()
|
|
18
|
JORHAT
|
AS-15-005-008-002/372
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034872
|
05/05/2022
|
EATUJA MUNDA
|
0415005008WL001218
|
EATUJA MUNDA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075310
|
|
EATUJAMUNDA
|
()
|
|
19
|
JORHAT
|
AS-15-005-008-002/770
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035187
|
05/05/2022
|
AROBI TANTI
|
0415005008WL001228
|
AROBI TANTI
|
00078
|
CNRB0005402
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075309
|
|
AROBITANTI
|
()
|
|
20
|
JORHAT
|
AS-15-005-022-001/1212
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039365
|
05/05/2022
|
Monuj Nayak
|
0415005022WL001332
|
Monuj Nayak
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075314
|
|
MonujNayak
|
()
|
|
21
|
JORHAT
|
AS-15-005-022-001/1532
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039372
|
05/05/2022
|
Prokash Tanti
|
0415005022WL001332
|
Prokash Tanti
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075313
|
|
ProkashTanti
|
()
|
|
22
|
JORHAT
|
AS-15-005-022-001/207
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039403
|
05/05/2022
|
Parboti Telenga
|
0415005022WL001332
|
Parboti Telenga
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075316
|
|
ParbotiTelenga
|
()
|
|
23
|
JORHAT
|
AS-15-005-022-001/240
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039415
|
05/05/2022
|
SUJATA TANTI
|
0415005022WL001332
|
SUJATA TANTI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075311
|
|
SUJATATANTI
|
()
|
|
24
|
JORHAT
|
AS-15-005-022-001/875
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039424
|
05/05/2022
|
Padmu Tanti
|
0415005022WL001332
|
Padmu Tanti
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271075315
|
|
PadmuTanti
|
()
|
|
25
|
JORHAT
|
AS-15-005-022-004/1910
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039563
|
05/05/2022
|
Momota Patnayak
|
0415005022WL001337
|
Momota Patnayak
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075312
|
|
MomotaPatnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039389
|
05/05/2022
|
Siba Majhi
|
0415005022WL001332
|
Siba Majhi
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075317
|
|
SibaMajhi
|
()
|
|
27
|
JORHAT
|
AS-15-005-022-001/1706
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039394
|
05/05/2022
|
Mrs TIL TANTI
|
0415005022WL001332
|
Mrs TIL TANTI
|
00078
|
CNRB0017361
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075318
|
|
MrsTILTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-022-003/1823
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039541
|
05/05/2022
|
JATIN KANDHA
|
0415005022WL001337
|
JATIN KANDHA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075319
|
|
JATINKANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
JORHAT
|
AS-15-005-022-001/1535
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039376
|
05/05/2022
|
Barsha Tanti
|
0415005022WL001332
|
Barsha Tanti
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075320
|
|
BarshaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-008-001/1151
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035506
|
05/05/2022
|
CHARITA BIRUWA
|
0415005008WL001235
|
CHARITA BIRUWA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075328
|
|
CHARITABIRUWA
|
()
|
|
31
|
JORHAT
|
AS-15-005-008-001/681
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034535
|
05/05/2022
|
ANAND MUNDA
|
0415005008WL001210
|
ANAND MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075321
|
|
ANANDMUNDA
|
()
|
|
32
|
JORHAT
|
AS-15-005-008-001/788
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035299
|
05/05/2022
|
BISHAL TANTI
|
0415005008WL001231
|
BISHAL TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075322
|
|
BISHALTANTI
|
()
|
|
33
|
JORHAT
|
AS-15-005-008-002/1220
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035165
|
05/05/2022
|
POL TANTI
|
0415005008WL001228
|
POL TANTI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075326
|
|
POLTANTI
|
()
|
|
34
|
JORHAT
|
AS-15-005-008-002/133
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034864
|
05/05/2022
|
REBATI KEOT
|
0415005008WL001218
|
REBATI KEOT
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075323
|
|
REBATIKEOT
|
()
|
|
35
|
JORHAT
|
AS-15-005-008-002/1693
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034869
|
05/05/2022
|
LILABOTY GOWALLA
|
0415005008WL001218
|
LILABOTY GOWALLA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075327
|
|
LILABOTYGOWALLA
|
()
|
|
36
|
JORHAT
|
AS-15-005-008-002/1699
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034871
|
05/05/2022
|
MOHAN PORJA
|
0415005008WL001218
|
MOHAN PORJA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075331
|
|
MOHANPORJA
|
()
|
|
37
|
JORHAT
|
AS-15-005-022-001/225
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039411
|
05/05/2022
|
JUNAKI PANIKA
|
0415005022WL001332
|
JUNAKI PANIKA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075324
|
|
JUNAKIPANIKA
|
()
|
|
38
|
JORHAT
|
AS-15-005-022-001/324
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039416
|
05/05/2022
|
RIJONTI TANTI
|
0415005022WL001332
|
RIJONTI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075330
|
|
RIJONTITANTI
|
()
|
|
39
|
JORHAT
|
AS-15-005-022-001/798
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039422
|
05/05/2022
|
Ranjit Kal
|
0415005022WL001332
|
Ranjit Kal
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075325
|
|
RanjitKal
|
()
|
|
40
|
JORHAT
|
AS-15-005-022-001/873
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039423
|
05/05/2022
|
Salita Pradhan
|
0415005022WL001332
|
Salita Pradhan
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075329
|
|
SalitaPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
41
|
JORHAT
|
AS-15-005-022-004/1688
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039550
|
05/05/2022
|
Bobita kishan
|
0415005022WL001337
|
Bobita kishan
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075335
|
|
Bobitakishan
|
()
|
|
42
|
JORHAT
|
AS-15-005-022-004/1693
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039551
|
05/05/2022
|
KALPANA TANTI
|
0415005022WL001337
|
KALPANA TANTI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075332
|
|
KALPANATANTI
|
()
|
|
43
|
JORHAT
|
AS-15-005-022-004/1872
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039560
|
05/05/2022
|
Sumen Kurmi
|
0415005022WL001337
|
Sumen Kurmi
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271075333
|
|
SumenKurmi
|
()
|
|
44
|
JORHAT
|
AS-15-005-022-004/1912
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039564
|
05/05/2022
|
Puja Tanti
|
0415005022WL001337
|
Puja Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075334
|
|
PujaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-022-001/791
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039420
|
05/05/2022
|
JANKI RAI
|
0415005022WL001332
|
JANKI RAI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271075337
|
|
JANKIRAI
|
()
|
|
46
|
JORHAT
|
AS-15-005-022-004/930
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039592
|
05/05/2022
|
MRS DEEPA TANTI
|
0415005022WL001337
|
MRS DEEPA TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075336
|
|
MRSDEEPATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-008-001/458
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035510
|
05/05/2022
|
MR DIKUL HEMARAM
|
0415005008WL001235
|
MR DIKUL HEMARAM
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075339
|
|
MRDIKULHEMARAM
|
()
|
|
48
|
JORHAT
|
AS-15-005-008-001/552
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034533
|
05/05/2022
|
NANDALAL NAGBONGASHI
|
0415005008WL001210
|
NANDALAL NAGBONGASHI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075338
|
|
NANDALALNAGBONGASHI
|
()
|
|
49
|
JORHAT
|
AS-15-005-008-001/841
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034538
|
05/05/2022
|
MR FUKAN KALINDI
|
0415005008WL001210
|
MR FUKAN KALINDI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075340
|
|
MRFUKANKALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-022-001/1214
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039366
|
05/05/2022
|
Raj Bhumij
|
0415005022WL001332
|
Raj Bhumij
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075341
|
|
MR RAAJ BHUMIJ
|
()
|
|
51
|
JORHAT
|
AS-15-005-022-001/1228
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039368
|
05/05/2022
|
Birshi Karmakar
|
0415005022WL001332
|
Birshi Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075353
|
|
MRS BIRSHI KARMAKAR
|
()
|
|
52
|
JORHAT
|
AS-15-005-022-002/430
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039538
|
05/05/2022
|
Rukmoni Tanti
|
0415005022WL001337
|
Rukmoni Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075358
|
|
MRS RUKAMONI TANTI
|
()
|
|
53
|
JORHAT
|
AS-15-005-022-002/431
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039539
|
05/05/2022
|
Seema Karmakar
|
0415005022WL001337
|
Seema Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075356
|
|
MRS SIMA KARMAKAR
|
()
|
|
54
|
JORHAT
|
AS-15-005-022-002/854
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039540
|
05/05/2022
|
MR. GOBIN KURMI
|
0415005022WL001337
|
MR. GOBIN KURMI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075346
|
|
MR GOBIN KURMI
|
()
|
|
55
|
JORHAT
|
AS-15-005-022-004/1077
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039542
|
05/05/2022
|
Rina Patanayak
|
0415005022WL001337
|
Rina Patanayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075349
|
|
MRS RINA PATANAYAK
|
()
|
|
56
|
JORHAT
|
AS-15-005-022-004/1093
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039543
|
05/05/2022
|
Gayatri Tangla
|
0415005022WL001337
|
Gayatri Tangla
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075350
|
|
MRS GAYATRI TANGLA
|
()
|
|
57
|
JORHAT
|
AS-15-005-022-004/1217
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039544
|
05/05/2022
|
DHIR TANTI
|
0415005022WL001337
|
DHIR TANTI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075343
|
|
MRS DHIR TANTI
|
()
|
|
58
|
JORHAT
|
AS-15-005-022-004/152
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039547
|
05/05/2022
|
Noren Nayak
|
0415005022WL001337
|
Noren Nayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075354
|
|
MR NAREN NAYAK
|
()
|
|
59
|
JORHAT
|
AS-15-005-022-004/247
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039569
|
05/05/2022
|
Monjila Bauri
|
0415005022WL001337
|
Monjila Bauri
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075359
|
|
MRS MANJILA BAURI
|
()
|
|
60
|
JORHAT
|
AS-15-005-022-004/250
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039570
|
05/05/2022
|
Bhoni Karmakar
|
0415005022WL001337
|
Bhoni Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075355
|
|
MRS BHANI KARMAKAR
|
()
|
|
61
|
JORHAT
|
AS-15-005-022-004/251
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039571
|
05/05/2022
|
Sarati Karmakar
|
0415005022WL001337
|
Sarati Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075357
|
|
MRS CHARATI KARMAKAR
|
()
|
|
62
|
JORHAT
|
AS-15-005-022-004/261
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039575
|
05/05/2022
|
Butu Tanti
|
0415005022WL001337
|
Butu Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075352
|
|
MRS BUTU TANTI
|
()
|
|
63
|
JORHAT
|
AS-15-005-022-004/264
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039577
|
05/05/2022
|
Purnima Karmakar
|
0415005022WL001337
|
Purnima Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075348
|
|
MRS PURNIMA KARMAKAR
|
()
|
|
64
|
JORHAT
|
AS-15-005-022-004/265
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039578
|
05/05/2022
|
Binati Karmakar
|
0415005022WL001337
|
Binati Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075351
|
|
MRS BINATI KARMAKAR
|
()
|
|
65
|
JORHAT
|
AS-15-005-022-004/284
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039580
|
05/05/2022
|
BEHULA NAYAK
|
0415005022WL001337
|
BEHULA NAYAK
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075362
|
|
MRS BEHULA NAYAK
|
()
|
|
66
|
JORHAT
|
AS-15-005-022-004/332
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039582
|
05/05/2022
|
Gulachan Modi
|
0415005022WL001337
|
Gulachan Modi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075342
|
|
MR GULACHAN MODI
|
()
|
|
67
|
JORHAT
|
AS-15-005-022-004/376
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039583
|
05/05/2022
|
Putali Patanayak
|
0415005022WL001337
|
Putali Patanayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075347
|
|
MRS PUTALI PATANAYAK
|
()
|
|
68
|
JORHAT
|
AS-15-005-022-004/398
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039584
|
05/05/2022
|
Saraswati Patro
|
0415005022WL001337
|
Saraswati Patro
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075360
|
|
MRS SARASWATI PATRA
|
()
|
|
69
|
JORHAT
|
AS-15-005-022-004/656
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039431
|
05/05/2022
|
Tapan Patanayak
|
0415005022WL001332
|
Tapan Patanayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075345
|
|
MR TAPAN PATANAYAK
|
()
|
|
70
|
JORHAT
|
AS-15-005-022-004/868
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039591
|
05/05/2022
|
PRIYANKA TANTI
|
0415005022WL001337
|
PRIYANKA TANTI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075361
|
|
MRS PRIYANKA TANTI
|
()
|
|
71
|
JORHAT
|
AS-15-005-022-004/932
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039593
|
05/05/2022
|
Lakshi Keot
|
0415005022WL001337
|
Lakshi Keot
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075344
|
|
MRS LAKSHI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
72
|
JORHAT
|
AS-15-005-008-001/1156
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035500
|
05/05/2022
|
Mr. JETHURAM BAWRI
|
0415005008WL001234
|
Mr. JETHURAM BAWRI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075366
|
|
MR JETHURAM BAWRI
|
()
|
|
73
|
JORHAT
|
AS-15-005-008-001/1515
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035502
|
05/05/2022
|
HORUMONI SAWRA
|
0415005008WL001234
|
HORUMONI SAWRA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075393
|
|
MRS HORUMONI SAWRA
|
()
|
|
74
|
JORHAT
|
AS-15-005-008-001/677
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035504
|
05/05/2022
|
SUTOO BAWRI
|
0415005008WL001234
|
SUTOO BAWRI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075363
|
|
MR SUTOO BAWRI
|
()
|
|
75
|
JORHAT
|
AS-15-005-008-001/695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034537
|
05/05/2022
|
Mr. MOTAI MUNDA
|
0415005008WL001210
|
Mr. MOTAI MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075381
|
|
MR MOTAI MUNDA
|
()
|
|
76
|
JORHAT
|
AS-15-005-008-001/890
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034539
|
05/05/2022
|
Mr. DIPAK KALINDI
|
0415005008WL001210
|
Mr. DIPAK KALINDI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075387
|
|
MR DIPAK KALINDI
|
()
|
|
77
|
JORHAT
|
AS-15-005-008-002/1720
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035181
|
05/05/2022
|
SUMAN KESHRI
|
0415005008WL001228
|
SUMAN KESHRI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075384
|
|
MRS SUMAN KESHRI
|
()
|
|
78
|
JORHAT
|
AS-15-005-008-002/202
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035184
|
05/05/2022
|
Mr. ARJUN TANTI
|
0415005008WL001228
|
Mr. ARJUN TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271075370
|
|
MR ARJUN TANTI
|
()
|
|
79
|
JORHAT
|
AS-15-005-008-002/212
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035185
|
05/05/2022
|
Mr. BOYRAGI TANTI
|
0415005008WL001228
|
Mr. BOYRAGI TANTI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075371
|
|
MR BOYRAGI TANTI
|
()
|
|
80
|
JORHAT
|
AS-15-005-008-002/324
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034844
|
05/05/2022
|
BOISAGI SOBOR
|
0415005008WL001215
|
BOISAGI SOBOR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075377
|
|
MRS BOISAGI SOBOR
|
()
|
|
81
|
JORHAT
|
AS-15-005-008-002/65
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035186
|
05/05/2022
|
DIPALI GORAIK
|
0415005008WL001228
|
DIPALI GORAIK
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075382
|
|
MRS DIPALI GORAIK
|
()
|
|
82
|
JORHAT
|
AS-15-005-008-002/920
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035193
|
05/05/2022
|
Mr. JOY TANTI
|
0415005008WL001228
|
Mr. JOY TANTI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075391
|
|
MR JOY TANTI
|
()
|
|
83
|
JORHAT
|
AS-15-005-022-001/1189
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039364
|
05/05/2022
|
MOHAN MUNDA
|
0415005022WL001332
|
MOHAN MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075385
|
|
MR MOHAN MUNDA
|
()
|
|
84
|
JORHAT
|
AS-15-005-022-001/157
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039379
|
05/05/2022
|
Tunku Nayak
|
0415005022WL001332
|
Tunku Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075390
|
|
MR TUNKU NAYAK
|
()
|
|
85
|
JORHAT
|
AS-15-005-022-001/1650
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039383
|
05/05/2022
|
ANJANA MUNDA
|
0415005022WL001332
|
ANJANA MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075383
|
|
MRS ANJANA MUNDA
|
()
|
|
86
|
JORHAT
|
AS-15-005-022-001/1656
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039384
|
05/05/2022
|
Suresh Naidu
|
0415005022WL001332
|
Suresh Naidu
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075386
|
|
MR SURESH NAIDU
|
()
|
|
87
|
JORHAT
|
AS-15-005-022-001/1657
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039385
|
05/05/2022
|
Sarjan Tanti
|
0415005022WL001332
|
Sarjan Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075392
|
|
MR SARJAN TANTI
|
()
|
|
88
|
JORHAT
|
AS-15-005-022-001/170
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039390
|
05/05/2022
|
DIPALI GUWALLA
|
0415005022WL001332
|
DIPALI GUWALLA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075380
|
|
MRS DIPALI GUWALLA
|
()
|
|
89
|
JORHAT
|
AS-15-005-022-001/1746
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039399
|
05/05/2022
|
AMORBATY TANTI
|
0415005022WL001332
|
AMORBATY TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271075368
|
|
MR AMORBATY TANTI
|
()
|
|
90
|
JORHAT
|
AS-15-005-022-001/208
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039404
|
05/05/2022
|
Dipali Tanti
|
0415005022WL001332
|
Dipali Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075389
|
|
MRS DIPALI TANTI
|
()
|
|
91
|
JORHAT
|
AS-15-005-022-001/209
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039405
|
05/05/2022
|
Lolita Paharia
|
0415005022WL001332
|
Lolita Paharia
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075374
|
|
MS LOLITA PAHARIA
|
()
|
|
92
|
JORHAT
|
AS-15-005-022-001/212
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039408
|
05/05/2022
|
Aralu Telenga
|
0415005022WL001332
|
Aralu Telenga
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075372
|
|
MR ARALU TELENGA
|
()
|
|
93
|
JORHAT
|
AS-15-005-022-001/213
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039409
|
05/05/2022
|
Ramdas Nayak
|
0415005022WL001332
|
Ramdas Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075376
|
|
MR RAMDAS NAYAK
|
()
|
|
94
|
JORHAT
|
AS-15-005-022-001/223
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039410
|
05/05/2022
|
Mongli Urang
|
0415005022WL001332
|
Mongli Urang
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075375
|
|
MS MONGLI URANG
|
()
|
|
95
|
JORHAT
|
AS-15-005-022-001/226
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039412
|
05/05/2022
|
Joya Paik
|
0415005022WL001332
|
Joya Paik
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075373
|
|
MS JOYA PAIK
|
()
|
|
96
|
JORHAT
|
AS-15-005-022-001/234
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039413
|
05/05/2022
|
Junu Rao
|
0415005022WL001332
|
Junu Rao
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075369
|
|
MRS JUNU RAO
|
()
|
|
97
|
JORHAT
|
AS-15-005-022-001/238
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039414
|
05/05/2022
|
MADHAB PANIKA
|
0415005022WL001332
|
MADHAB PANIKA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075364
|
|
MR MADHAB PANIKA
|
()
|
|
98
|
JORHAT
|
AS-15-005-022-001/69
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039537
|
05/05/2022
|
Bikash Karmakar
|
0415005022WL001337
|
Bikash Karmakar
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075365
|
|
MR BIKASH KARMAKAR
|
()
|
|
99
|
JORHAT
|
AS-15-005-022-004/1120
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039430
|
05/05/2022
|
Ruhit Karmokar
|
0415005022WL001332
|
Ruhit Karmokar
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075367
|
|
MR RUHIT KARMOKAR
|
()
|
|
100
|
JORHAT
|
AS-15-005-022-004/253
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039572
|
05/05/2022
|
Lili Tanti
|
0415005022WL001337
|
Lili Tanti
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075379
|
|
SHRI LILI TANTI
|
()
|
|
101
|
JORHAT
|
AS-15-005-022-004/254
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039573
|
05/05/2022
|
Mousumi Patnayak
|
0415005022WL001337
|
Mousumi Patnayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075378
|
|
MS MOUSUMI POTNAYAK
|
()
|
|
102
|
JORHAT
|
AS-15-005-022-004/311
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039581
|
05/05/2022
|
SIMA TIJAAR
|
0415005022WL001337
|
SIMA TIJAAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075388
|
|
MRS SIMA TIJAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
103
|
JORHAT
|
AS-15-005-008-001/1403
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035501
|
05/05/2022
|
CHAN BAWRI
|
0415005008WL001234
|
CHAN BAWRI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075409
|
|
CHANBAWRI
|
()
|
|
104
|
JORHAT
|
AS-15-005-008-001/450
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034532
|
05/05/2022
|
ANITA GOWALA
|
0415005008WL001210
|
ANITA GOWALA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075464
|
|
ANITAGOWALA
|
()
|
|
105
|
JORHAT
|
AS-15-005-008-001/757
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035297
|
05/05/2022
|
MS ARATI TANTI
|
0415005008WL001231
|
MS ARATI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075399
|
|
MSARATITANTI
|
()
|
|
106
|
JORHAT
|
AS-15-005-008-001/758
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035298
|
05/05/2022
|
MR. ANIL KARMAKAR
|
0415005008WL001231
|
MR. ANIL KARMAKAR
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075401
|
|
MR.ANILKARMAKAR
|
()
|
|
107
|
JORHAT
|
AS-15-005-008-001/99
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035162
|
05/05/2022
|
MONUHOR TANTI
|
0415005008WL001228
|
MONUHOR TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075414
|
|
MONUHORTANTI
|
()
|
|
108
|
JORHAT
|
AS-15-005-008-002/101
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035163
|
05/05/2022
|
PURNIMA DEEP TANTI
|
0415005008WL001228
|
PURNIMA DEEP TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075394
|
|
PURNIMADEEPTANTI
|
()
|
|
109
|
JORHAT
|
AS-15-005-008-002/118
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035164
|
05/05/2022
|
MISS POOJA TANTI
|
0415005008WL001228
|
MISS POOJA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075404
|
|
MISSPOOJATANTI
|
()
|
|
110
|
JORHAT
|
AS-15-005-008-002/1230
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034841
|
05/05/2022
|
MS SHASHIKA GOWALA
|
0415005008WL001215
|
MS SHASHIKA GOWALA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075461
|
|
MSSHASHIKAGOWALA
|
()
|
|
111
|
JORHAT
|
AS-15-005-008-002/1238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035167
|
05/05/2022
|
MS MINA TANTI
|
0415005008WL001228
|
MS MINA TANTI
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075412
|
|
MSMINATANTI
|
()
|
|
112
|
JORHAT
|
AS-15-005-008-002/1240
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035168
|
05/05/2022
|
BUTOO TANTI
|
0415005008WL001228
|
BUTOO TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075416
|
|
BUTOOTANTI
|
()
|
|
113
|
JORHAT
|
AS-15-005-008-002/1250
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035169
|
05/05/2022
|
DIPA TANTI
|
0415005008WL001228
|
DIPA TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075477
|
|
DIPATANTI
|
()
|
|
114
|
JORHAT
|
AS-15-005-008-002/1270
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035170
|
05/05/2022
|
MS ANITA TANTI
|
0415005008WL001228
|
MS ANITA TANTI
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075434
|
|
MSANITATANTI
|
()
|
|
115
|
JORHAT
|
AS-15-005-008-002/1329
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035171
|
05/05/2022
|
MS RANJIT TANTI
|
0415005008WL001228
|
MS RANJIT TANTI
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075438
|
|
MSRANJITTANTI
|
()
|
|
116
|
JORHAT
|
AS-15-005-008-002/1334
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035172
|
05/05/2022
|
MS RAJIM TANTI
|
0415005008WL001228
|
MS RAJIM TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075425
|
|
MSRAJIMTANTI
|
()
|
|
117
|
JORHAT
|
AS-15-005-008-002/134
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034865
|
05/05/2022
|
MS GEETA GUWALA
|
0415005008WL001218
|
MS GEETA GUWALA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075443
|
|
MSGEETAGUWALA
|
()
|
|
118
|
JORHAT
|
AS-15-005-008-002/1356
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035173
|
05/05/2022
|
DURGAMONI TANTI
|
0415005008WL001228
|
DURGAMONI TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075442
|
|
DURGAMONITANTI
|
()
|
|
119
|
JORHAT
|
AS-15-005-008-002/1359
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035174
|
05/05/2022
|
BHAGIRATH TANTI
|
0415005008WL001228
|
BHAGIRATH TANTI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271075406
|
|
BHAGIRATHTANTI
|
()
|
|
120
|
JORHAT
|
AS-15-005-008-002/1425
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034842
|
05/05/2022
|
DURGAMONI GUDBA
|
0415005008WL001215
|
DURGAMONI GUDBA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075467
|
|
DURGAMONIGUDBA
|
()
|
|
121
|
JORHAT
|
AS-15-005-008-002/1438
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035175
|
05/05/2022
|
MINA TANTI
|
0415005008WL001228
|
MINA TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271075472
|
|
MINATANTI
|
()
|
|
122
|
JORHAT
|
AS-15-005-008-002/144
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034866
|
05/05/2022
|
MS CHANDRAMA PROJA
|
0415005008WL001218
|
MS CHANDRAMA PROJA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075423
|
|
MSCHANDRAMAPROJA
|
()
|
|
123
|
JORHAT
|
AS-15-005-008-002/1452
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034843
|
05/05/2022
|
SUBHAS SOBOR
|
0415005008WL001215
|
SUBHAS SOBOR
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075422
|
|
SUBHASSOBOR
|
()
|
|
124
|
JORHAT
|
AS-15-005-008-002/1466
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035176
|
05/05/2022
|
PRAVAWATI TANTI
|
0415005008WL001228
|
PRAVAWATI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075395
|
|
PRAVAWATITANTI
|
()
|
|
125
|
JORHAT
|
AS-15-005-008-002/1484
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034867
|
05/05/2022
|
BIKASH KURMI
|
0415005008WL001218
|
BIKASH KURMI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075424
|
|
BIKASHKURMI
|
()
|
|
126
|
JORHAT
|
AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035177
|
05/05/2022
|
PANKAJ TANTI
|
0415005008WL001228
|
PANKAJ TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075484
|
|
PANKAJTANTI
|
()
|
|
127
|
JORHAT
|
AS-15-005-008-002/1541
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035178
|
05/05/2022
|
SUNIL TANTI
|
0415005008WL001228
|
SUNIL TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075403
|
|
SUNILTANTI
|
()
|
|
128
|
JORHAT
|
AS-15-005-008-002/1562
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035179
|
05/05/2022
|
MS RASHMI GOWALLA
|
0415005008WL001228
|
MS RASHMI GOWALLA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075408
|
|
MSRASHMIGOWALLA
|
()
|
|
129
|
JORHAT
|
AS-15-005-008-002/1658
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035180
|
05/05/2022
|
ROMESH TANTI
|
0415005008WL001228
|
ROMESH TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075419
|
|
ROMESHTANTI
|
()
|
|
130
|
JORHAT
|
AS-15-005-008-002/1698
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220034870
|
05/05/2022
|
LAKHI MUNDA
|
0415005008WL001218
|
LAKHI MUNDA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075441
|
|
LAKHIMUNDA
|
()
|
|
131
|
JORHAT
|
AS-15-005-008-002/1730
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035182
|
05/05/2022
|
MAMONI BELUWAR
|
0415005008WL001228
|
MAMONI BELUWAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075469
|
|
MAMONIBELUWAR
|
()
|
|
132
|
JORHAT
|
AS-15-005-008-002/200
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035183
|
05/05/2022
|
MR BIREN TANTI
|
0415005008WL001228
|
MR BIREN TANTI
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075458
|
|
MRBIRENTANTI
|
()
|
|
133
|
JORHAT
|
AS-15-005-008-002/84
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035188
|
05/05/2022
|
UJALDAI TANTI
|
0415005008WL001228
|
UJALDAI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075402
|
|
UJALDAITANTI
|
()
|
|
134
|
JORHAT
|
AS-15-005-008-002/88
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035189
|
05/05/2022
|
SURESH TANTI
|
0415005008WL001228
|
SURESH TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271075396
|
|
SURESHTANTI
|
()
|
|
135
|
JORHAT
|
AS-15-005-008-002/916
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035190
|
05/05/2022
|
PRIYANKA TANTI
|
0415005008WL001228
|
PRIYANKA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075470
|
|
PRIYANKATANTI
|
()
|
|
136
|
JORHAT
|
AS-15-005-008-002/918
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035191
|
05/05/2022
|
DIPA TANTI
|
0415005008WL001228
|
DIPA TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075418
|
|
DIPATANTI
|
()
|
|
137
|
JORHAT
|
AS-15-005-008-002/919
(58 No MODHYA KATANIBARI)
|
0415005008NRG23020520220035192
|
05/05/2022
|
MS MANGALDAY TANTI
|
0415005008WL001228
|
MS MANGALDAY TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075400
|
|
MSMANGALDAYTANTI
|
()
|
|
138
|
JORHAT
|
AS-15-005-022-001/1175
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039363
|
05/05/2022
|
BISHAWAJIT KURMI
|
0415005022WL001332
|
BISHAWAJIT KURMI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075448
|
|
BISHAWAJITKURMI
|
()
|
|
139
|
JORHAT
|
AS-15-005-022-001/1214
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039367
|
05/05/2022
|
MINA BHUMIJ
|
0415005022WL001332
|
MINA BHUMIJ
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075457
|
|
MINABHUMIJ
|
()
|
|
140
|
JORHAT
|
AS-15-005-022-001/1229
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039369
|
05/05/2022
|
JOYPRAKASH KARMAKAR
|
0415005022WL001332
|
JOYPRAKASH KARMAKAR
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075481
|
|
JOYPRAKASHKARMAKAR
|
()
|
|
141
|
JORHAT
|
AS-15-005-022-001/1368
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039535
|
05/05/2022
|
ANIMA PATNAYAK
|
0415005022WL001337
|
ANIMA PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075452
|
|
ANIMAPATNAYAK
|
()
|
|
142
|
JORHAT
|
AS-15-005-022-001/1379
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039370
|
05/05/2022
|
AAPALAMA KURMI
|
0415005022WL001332
|
AAPALAMA KURMI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075407
|
|
AAPALAMAKURMI
|
()
|
|
143
|
JORHAT
|
AS-15-005-022-001/1522
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039371
|
05/05/2022
|
SUKURMONI KOL
|
0415005022WL001332
|
SUKURMONI KOL
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075439
|
|
SUKURMONIKOL
|
()
|
|
144
|
JORHAT
|
AS-15-005-022-001/1533
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039373
|
05/05/2022
|
UMA TANTI
|
0415005022WL001332
|
UMA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075413
|
|
UMATANTI
|
()
|
|
145
|
JORHAT
|
AS-15-005-022-001/1534
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039374
|
05/05/2022
|
MS RINA RAI
|
0415005022WL001332
|
MS RINA RAI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075435
|
|
MSRINARAI
|
()
|
|
146
|
JORHAT
|
AS-15-005-022-001/1535
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039375
|
05/05/2022
|
MR DIPANKAR TANTI
|
0415005022WL001332
|
MR DIPANKAR TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075456
|
|
MRDIPANKARTANTI
|
()
|
|
147
|
JORHAT
|
AS-15-005-022-001/1537
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039377
|
05/05/2022
|
PARDESHI TANTI
|
0415005022WL001332
|
PARDESHI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075427
|
|
PARDESHITANTI
|
()
|
|
148
|
JORHAT
|
AS-15-005-022-001/156
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039378
|
05/05/2022
|
ANITA NADU
|
0415005022WL001332
|
ANITA NADU
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075411
|
|
ANITANADU
|
()
|
|
149
|
JORHAT
|
AS-15-005-022-001/1577
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039381
|
05/05/2022
|
Benu Tassa
|
0415005022WL001332
|
Benu Tassa
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271075440
|
|
BenuTassa
|
()
|
|
150
|
JORHAT
|
AS-15-005-022-001/1577
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039380
|
05/05/2022
|
BINA TASSA
|
0415005022WL001332
|
BINA TASSA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075417
|
|
BINATASSA
|
()
|
|
151
|
JORHAT
|
AS-15-005-022-001/1577
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039382
|
05/05/2022
|
DIPOK TASSA
|
0415005022WL001332
|
DIPOK TASSA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271075482
|
|
DIPOKTASSA
|
()
|
|
152
|
JORHAT
|
AS-15-005-022-001/1657
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039386
|
05/05/2022
|
PRONOB TANTI
|
0415005022WL001332
|
PRONOB TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075489
|
|
PRONOBTANTI
|
()
|
|
153
|
JORHAT
|
AS-15-005-022-001/1658
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039387
|
05/05/2022
|
MS MAMONI DIGALU
|
0415005022WL001332
|
MS MAMONI DIGALU
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075444
|
|
MSMAMONIDIGALU
|
()
|
|
154
|
JORHAT
|
AS-15-005-022-001/168
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039388
|
05/05/2022
|
SABITRI MAJHI
|
0415005022WL001332
|
SABITRI MAJHI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075436
|
|
SABITRIMAJHI
|
()
|
|
155
|
JORHAT
|
AS-15-005-022-001/170
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039391
|
05/05/2022
|
RITU GUWALA
|
0415005022WL001332
|
RITU GUWALA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075447
|
|
RITUGUWALA
|
()
|
|
156
|
JORHAT
|
AS-15-005-022-001/1703
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039392
|
05/05/2022
|
Musukmoni Tanti
|
0415005022WL001332
|
Musukmoni Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075474
|
|
MusukmoniTanti
|
()
|
|
157
|
JORHAT
|
AS-15-005-022-001/1705
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039393
|
05/05/2022
|
MONITA BAURI
|
0415005022WL001332
|
MONITA BAURI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075486
|
|
MONITABAURI
|
()
|
|
158
|
JORHAT
|
AS-15-005-022-001/1707
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039395
|
05/05/2022
|
BIPIN DIGALOO
|
0415005022WL001332
|
BIPIN DIGALOO
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
16/05/2022
|
|
1271075453
|
|
BIPINDIGALOO
|
()
|
|
159
|
JORHAT
|
AS-15-005-022-001/1713
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039396
|
05/05/2022
|
ROHAN TANTI
|
0415005022WL001332
|
ROHAN TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075466
|
|
ROHANTANTI
|
()
|
|
160
|
JORHAT
|
AS-15-005-022-001/1715
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039397
|
05/05/2022
|
BONITA KARMAKAR
|
0415005022WL001332
|
BONITA KARMAKAR
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075450
|
|
BONITAKARMAKAR
|
()
|
|
161
|
JORHAT
|
AS-15-005-022-001/1716
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039398
|
05/05/2022
|
MALOTI TANTI
|
0415005022WL001332
|
MALOTI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075421
|
|
MALOTITANTI
|
()
|
|
162
|
JORHAT
|
AS-15-005-022-001/1849
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039400
|
05/05/2022
|
SUBASH KARMAKAR
|
0415005022WL001332
|
SUBASH KARMAKAR
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075483
|
|
SUBASHKARMAKAR
|
()
|
|
163
|
JORHAT
|
AS-15-005-022-001/1937
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039401
|
05/05/2022
|
PUJA PAHARIYA
|
0415005022WL001332
|
PUJA PAHARIYA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075468
|
|
PUJAPAHARIYA
|
()
|
|
164
|
JORHAT
|
AS-15-005-022-001/197
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039402
|
05/05/2022
|
SUMAN RAI
|
0415005022WL001332
|
SUMAN RAI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075415
|
|
SUMANRAI
|
()
|
|
165
|
JORHAT
|
AS-15-005-022-001/2029
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039536
|
05/05/2022
|
RAJANI TANTI
|
0415005022WL001337
|
RAJANI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075480
|
|
RAJANITANTI
|
()
|
|
166
|
JORHAT
|
AS-15-005-022-001/211
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039407
|
05/05/2022
|
Manoj jaiswal
|
0415005022WL001332
|
Manoj jaiswal
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075494
|
|
Manojjaiswal
|
()
|
|
167
|
JORHAT
|
AS-15-005-022-001/211
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039406
|
05/05/2022
|
SANGITA JAISWAL
|
0415005022WL001332
|
SANGITA JAISWAL
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075493
|
|
SANGITAJAISWAL
|
()
|
|
168
|
JORHAT
|
AS-15-005-022-001/53
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039417
|
05/05/2022
|
NIROLA POTNAYAK
|
0415005022WL001332
|
NIROLA POTNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075465
|
|
NIROLAPOTNAYAK
|
()
|
|
169
|
JORHAT
|
AS-15-005-022-001/56
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039418
|
05/05/2022
|
SANGITA TANTI
|
0415005022WL001332
|
SANGITA TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075478
|
|
SANGITATANTI
|
()
|
|
170
|
JORHAT
|
AS-15-005-022-001/784
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039419
|
05/05/2022
|
MANISHA PATNAYAK
|
0415005022WL001332
|
MANISHA PATNAYAK
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
16/05/2022
|
|
1271075405
|
|
MANISHAPATNAYAK
|
()
|
|
171
|
JORHAT
|
AS-15-005-022-001/792
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039421
|
05/05/2022
|
MUNU KURMI
|
0415005022WL001332
|
MUNU KURMI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075479
|
|
MUNUKURMI
|
()
|
|
172
|
JORHAT
|
AS-15-005-022-001/877
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039425
|
05/05/2022
|
Bhaity Nayak
|
0415005022WL001332
|
Bhaity Nayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075426
|
|
BhaityNayak
|
()
|
|
173
|
JORHAT
|
AS-15-005-022-001/881
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039426
|
05/05/2022
|
Jagni Bhumij
|
0415005022WL001332
|
Jagni Bhumij
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075437
|
|
JagniBhumij
|
()
|
|
174
|
JORHAT
|
AS-15-005-022-001/881
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039427
|
05/05/2022
|
PADMA BHUMIJ
|
0415005022WL001332
|
PADMA BHUMIJ
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075492
|
|
PADMABHUMIJ
|
()
|
|
175
|
JORHAT
|
AS-15-005-022-001/883
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039428
|
05/05/2022
|
Sawan Paharia
|
0415005022WL001332
|
Sawan Paharia
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075454
|
|
SawanPaharia
|
()
|
|
176
|
JORHAT
|
AS-15-005-022-001/885
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039429
|
05/05/2022
|
MINA RAI
|
0415005022WL001332
|
MINA RAI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075430
|
|
MINARAI
|
()
|
|
177
|
JORHAT
|
AS-15-005-022-004/1359
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039545
|
05/05/2022
|
Pratiksha Patnayak
|
0415005022WL001337
|
Pratiksha Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075488
|
|
PratikshaPatnayak
|
()
|
|
178
|
JORHAT
|
AS-15-005-022-004/144
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039546
|
05/05/2022
|
Ranu Karmakar
|
0415005022WL001337
|
Ranu Karmakar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075397
|
|
RanuKarmakar
|
()
|
|
179
|
JORHAT
|
AS-15-005-022-004/153
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039548
|
05/05/2022
|
Tunu Patnayak
|
0415005022WL001337
|
Tunu Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075459
|
|
TunuPatnayak
|
()
|
|
180
|
JORHAT
|
AS-15-005-022-004/1669
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039549
|
05/05/2022
|
SANIA TANTI
|
0415005022WL001337
|
SANIA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075449
|
|
SANIATANTI
|
()
|
|
181
|
JORHAT
|
AS-15-005-022-004/1694
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039552
|
05/05/2022
|
MONUJ PATNAYAK
|
0415005022WL001337
|
MONUJ PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075463
|
|
MONUJPATNAYAK
|
()
|
|
182
|
JORHAT
|
AS-15-005-022-004/1695
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039553
|
05/05/2022
|
NIRU BAURI
|
0415005022WL001337
|
NIRU BAURI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075420
|
|
NIRUBAURI
|
()
|
|
183
|
JORHAT
|
AS-15-005-022-004/1699
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039554
|
05/05/2022
|
PILASHI TONGLA
|
0415005022WL001337
|
PILASHI TONGLA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075445
|
|
PILASHITONGLA
|
()
|
|
184
|
JORHAT
|
AS-15-005-022-004/1726
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039555
|
05/05/2022
|
JAAN TANTI
|
0415005022WL001337
|
JAAN TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075428
|
|
JAANTANTI
|
()
|
|
185
|
JORHAT
|
AS-15-005-022-004/1728
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039556
|
05/05/2022
|
ANJALI KURMI
|
0415005022WL001337
|
ANJALI KURMI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075455
|
|
ANJALIKURMI
|
()
|
|
186
|
JORHAT
|
AS-15-005-022-004/1772
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039557
|
05/05/2022
|
MAINI TANTI
|
0415005022WL001337
|
MAINI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075429
|
|
MAINITANTI
|
()
|
|
187
|
JORHAT
|
AS-15-005-022-004/1869
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039558
|
05/05/2022
|
Premi Tanti
|
0415005022WL001337
|
Premi Tanti
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075432
|
|
PremiTanti
|
()
|
|
188
|
JORHAT
|
AS-15-005-022-004/1871
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039559
|
05/05/2022
|
Niha Mudi
|
0415005022WL001337
|
Niha Mudi
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075446
|
|
NihaMudi
|
()
|
|
189
|
JORHAT
|
AS-15-005-022-004/1874
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039561
|
05/05/2022
|
Asim Patanayak
|
0415005022WL001337
|
Asim Patanayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075476
|
|
AsimPatanayak
|
()
|
|
190
|
JORHAT
|
AS-15-005-022-004/1875
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039562
|
05/05/2022
|
Bhogiroth Mudi
|
0415005022WL001337
|
Bhogiroth Mudi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075462
|
|
BhogirothMudi
|
()
|
|
191
|
JORHAT
|
AS-15-005-022-004/1997
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039565
|
05/05/2022
|
Bobita Karmakar
|
0415005022WL001337
|
Bobita Karmakar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075490
|
|
BobitaKarmakar
|
()
|
|
192
|
JORHAT
|
AS-15-005-022-004/2055
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039566
|
05/05/2022
|
BIRCHI BHUYAN
|
0415005022WL001337
|
BIRCHI BHUYAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075410
|
|
BIRCHIBHUYAN
|
()
|
|
193
|
JORHAT
|
AS-15-005-022-004/241
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039567
|
05/05/2022
|
SONIYA TANTI
|
0415005022WL001337
|
SONIYA TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271075473
|
|
SONIYATANTI
|
()
|
|
194
|
JORHAT
|
AS-15-005-022-004/245
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039568
|
05/05/2022
|
SUSHILA PATNAYAK
|
0415005022WL001337
|
SUSHILA PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075491
|
|
SUSHILAPATNAYAK
|
()
|
|
195
|
JORHAT
|
AS-15-005-022-004/254
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039574
|
05/05/2022
|
ASHIS PATNAYAK
|
0415005022WL001337
|
ASHIS PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075475
|
|
ASHISPATNAYAK
|
()
|
|
196
|
JORHAT
|
AS-15-005-022-004/263
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039576
|
05/05/2022
|
Putana Karmakar
|
0415005022WL001337
|
Putana Karmakar
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
16/05/2022
|
|
1271075451
|
|
PutanaKarmakar
|
()
|
|
197
|
JORHAT
|
AS-15-005-022-004/282
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039579
|
05/05/2022
|
SARMILA TONGLA
|
0415005022WL001337
|
SARMILA TONGLA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075460
|
|
SARMILATONGLA
|
()
|
|
198
|
JORHAT
|
AS-15-005-022-004/420
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039585
|
05/05/2022
|
SIBANI TANTI
|
0415005022WL001337
|
SIBANI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075487
|
|
SIBANITANTI
|
()
|
|
199
|
JORHAT
|
AS-15-005-022-004/63
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039587
|
05/05/2022
|
MS PUSPA PATNAYAK
|
0415005022WL001337
|
MS PUSPA PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075433
|
|
MSPUSPAPATNAYAK
|
()
|
|
200
|
JORHAT
|
AS-15-005-022-004/67
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039588
|
05/05/2022
|
SARASWATI PATNAYAK
|
0415005022WL001337
|
SARASWATI PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075471
|
|
SARASWATIPATNAYAK
|
()
|
|
201
|
JORHAT
|
AS-15-005-022-004/730
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039589
|
05/05/2022
|
SUNITA POT NAYAK
|
0415005022WL001337
|
SUNITA POT NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075431
|
|
SUNITAPOTNAYAK
|
()
|
|
202
|
JORHAT
|
AS-15-005-022-004/759
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039590
|
05/05/2022
|
MONU PATNAYAK
|
0415005022WL001337
|
MONU PATNAYAK
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
16/05/2022
|
|
1271075485
|
|
MONUPATNAYAK
|
()
|
|
203
|
JORHAT
|
AS-15-005-022-004/976
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039594
|
05/05/2022
|
SUMAN PATNAYAK
|
0415005022WL001337
|
SUMAN PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075398
|
|
SUMANPATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
204
|
JORHAT
|
AS-15-005-022-004/62
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23050520220039586
|
05/05/2022
|
RAKESH PATANAYAK
|
0415005022WL001337
|
RAKESH PATANAYAK
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271075291
|
|
RAKESHPATANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246404
|
246404
|
|
|
|
|
|
|
|