|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JORHAT
|
AS-15-005-012-003/1289
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082385
|
09/06/2022
|
MS TARUN CHANDRA KALITA
|
0415005012WL002974
|
MS TARUN CHANDRA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844671
|
|
MSTARUNCHANDRAKALITA
|
()
|
|
2
|
JORHAT
|
AS-15-005-012-003/1290
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082387
|
09/06/2022
|
HEMANTA KALITA
|
0415005012WL002974
|
HEMANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844581
|
|
HEMANTAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-012-003/1290
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082386
|
09/06/2022
|
MRS JANMONI KALITA
|
0415005012WL002974
|
MRS JANMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844649
|
|
MRSJANMONIKALITA
|
()
|
|
4
|
JORHAT
|
AS-15-005-012-003/2047
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082388
|
09/06/2022
|
BRINDA PHUKAN
|
0415005012WL002974
|
BRINDA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844648
|
|
BRINDAPHUKAN
|
()
|
|
5
|
JORHAT
|
AS-15-005-012-003/2143
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082389
|
09/06/2022
|
MRS REKHA KALITA
|
0415005012WL002974
|
MRS REKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844650
|
|
MRSREKHAKALITA
|
()
|
|
6
|
JORHAT
|
AS-15-005-019-002/1478
(69 No. West Khangia)
|
0415005019NRG23080620220082321
|
09/06/2022
|
DIPAMONI SAIKIA
|
0415005019WL002967
|
DIPAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844640
|
|
DIPAMONISAIKIA
|
()
|
|
7
|
JORHAT
|
AS-15-005-019-002/1478
(69 No. West Khangia)
|
0415005019NRG23080620220082320
|
09/06/2022
|
NITYARANJAN SAIKIA
|
0415005019WL002967
|
NITYARANJAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844637
|
|
NITYARANJANSAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-019-002/1702
(69 No. West Khangia)
|
0415005019NRG23080620220082322
|
09/06/2022
|
JEUTI DAS
|
0415005019WL002967
|
JEUTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844642
|
|
JEUTIDAS
|
()
|
|
9
|
JORHAT
|
AS-15-005-019-002/1702
(69 No. West Khangia)
|
0415005019NRG23080620220082323
|
09/06/2022
|
PRANJAL DAS
|
0415005019WL002967
|
PRANJAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844641
|
|
PRANJALDAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-019-002/1874
(69 No. West Khangia)
|
0415005019NRG23080620220082326
|
09/06/2022
|
PUTALI SAIKIA
|
0415005019WL002968
|
PUTALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844643
|
|
PUTALISAIKIA
|
()
|
|
11
|
JORHAT
|
AS-15-005-019-002/756
(69 No. West Khangia)
|
0415005019NRG23080620220082313
|
09/06/2022
|
SMT MADHUMRITA DUTTA SAIK
|
0415005019WL002966
|
SMT MADHUMRITA DUTTA SAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844639
|
|
SMTMADHUMRITADUTTASAIK
|
()
|
|
12
|
JORHAT
|
AS-15-005-019-003/1025
(69 No. West Khangia)
|
0415005019NRG23080620220082324
|
09/06/2022
|
AJIT DUTTA
|
0415005019WL002967
|
AJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844645
|
|
AJITDUTTA
|
()
|
|
13
|
JORHAT
|
AS-15-005-019-003/1025
(69 No. West Khangia)
|
0415005019NRG23080620220082325
|
09/06/2022
|
JURI SAIKIA DUTTA
|
0415005019WL002967
|
JURI SAIKIA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844647
|
|
JURISAIKIADUTTA
|
()
|
|
14
|
JORHAT
|
AS-15-005-019-003/5
(69 No. West Khangia)
|
0415005019NRG23080620220082315
|
09/06/2022
|
DIPA DUTTA
|
0415005019WL002966
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844646
|
|
DIPADUTTA
|
()
|
|
15
|
JORHAT
|
AS-15-005-019-003/5
(69 No. West Khangia)
|
0415005019NRG23080620220082314
|
09/06/2022
|
PARAG DUTTA
|
0415005019WL002966
|
PARAG DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844638
|
|
PARAGDUTTA
|
()
|
|
16
|
JORHAT
|
AS-15-005-019-004/1249
(69 No. West Khangia)
|
0415005019NRG23080620220082328
|
09/06/2022
|
BADAN CHANDRA SAIKIA
|
0415005019WL002968
|
BADAN CHANDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844644
|
|
BADANCHANDRASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-010-001/333
(72 No Uttar Thengar Khangia)
|
0415005010NRG23090620220082586
|
09/06/2022
|
REBOTI BAISNAB
|
0415005010WL002988
|
REBOTI BAISNAB
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844551
|
|
REBOTIBAISNAB
|
()
|
|
18
|
JORHAT
|
AS-15-005-010-002/202
(72 No Uttar Thengar Khangia)
|
0415005010NRG23090620220082588
|
09/06/2022
|
Jaymoti Gusai
|
0415005010WL002988
|
Jaymoti Gusai
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
15/06/2022
|
|
2290844550
|
|
JaymotiGusai
|
()
|
|
19
|
JORHAT
|
AS-15-005-010-002/49
(72 No Uttar Thengar Khangia)
|
0415005010NRG23090620220082589
|
09/06/2022
|
Ranjit gachi
|
0415005010WL002988
|
Ranjit gachi
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844719
|
|
Ranjitgachi
|
()
|
|
20
|
JORHAT
|
AS-15-005-010-002/801
(72 No Uttar Thengar Khangia)
|
0415005010NRG23090620220082590
|
09/06/2022
|
AMIT MAL
|
0415005010WL002988
|
AMIT MAL
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844718
|
|
AMITMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-013-002/1604
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082371
|
09/06/2022
|
MR.BUDHRAM KARMAKAR
|
0415005013WL002973
|
MR.BUDHRAM KARMAKAR
|
00078
|
CNRB0017361
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844726
|
|
MR.BUDHRAMKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-001-002/100
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082844
|
09/06/2022
|
MRS RUNUMI GOGOI
|
0415005001WL003008
|
MRS RUNUMI GOGOI
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844724
|
|
MRSRUNUMIGOGOI
|
()
|
|
23
|
JORHAT
|
AS-15-005-001-002/360
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082846
|
09/06/2022
|
MRS RUBI GOGOI
|
0415005001WL003008
|
MRS RUBI GOGOI
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844722
|
|
MRSRUBIGOGOI
|
()
|
|
24
|
JORHAT
|
AS-15-005-001-002/68
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082847
|
09/06/2022
|
MRS GITAMONI GOGOI
|
0415005001WL003008
|
MRS GITAMONI GOGOI
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844725
|
|
MRSGITAMONIGOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-001-002/99
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082849
|
09/06/2022
|
MRS SONIA GOGOI
|
0415005001WL003008
|
MRS SONIA GOGOI
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844723
|
|
MRSSONIAGOGOI
|
()
|
|
26
|
JORHAT
|
AS-15-005-001-002/991
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082851
|
09/06/2022
|
MUNU SAHU
|
0415005001WL003008
|
MUNU SAHU
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290844547
|
|
MUNUSAHU
|
()
|
|
27
|
JORHAT
|
AS-15-005-012-001/1059
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082379
|
09/06/2022
|
MRS RENU GOGOI
|
0415005012WL002974
|
MRS RENU GOGOI
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844548
|
|
MRSRENUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-019-004/1682
(69 No. West Khangia)
|
0415005019NRG23080620220082330
|
09/06/2022
|
BISWAJIT BORUAH
|
0415005019WL002968
|
BISWAJIT BORUAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844721
|
|
BISWAJITBORUAH
|
()
|
|
29
|
JORHAT
|
AS-15-005-019-004/1682
(69 No. West Khangia)
|
0415005019NRG23080620220082329
|
09/06/2022
|
RITA MONI BARUAH
|
0415005019WL002968
|
RITA MONI BARUAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844720
|
|
RITAMONIBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-021-006/916
(62 Mulagabharu GP)
|
0415005021NRG23090620220083013
|
09/06/2022
|
MALATI DAS
|
0415005021WL003017
|
MALATI DAS
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844549
|
|
MALATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-013-002/333
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082373
|
09/06/2022
|
SAKUNTALA BAURI
|
0415005013WL002973
|
SAKUNTALA BAURI
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844553
|
|
SAKUNTALABAURI
|
()
|
|
32
|
JORHAT
|
AS-15-005-013-003/687
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082378
|
09/06/2022
|
PADUMI GOWALA
|
0415005013WL002973
|
PADUMI GOWALA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Rejected
|
15/06/2022
|
|
2290844552
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-015-004/2459
(61 No. Katani)
|
0415005015NRG23090620220082400
|
09/06/2022
|
RENU NAYAK
|
0415005015WL002977
|
RENU NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844565
|
|
RENUNAYAK
|
()
|
|
34
|
JORHAT
|
AS-15-005-015-005/790
(61 No. Katani)
|
0415005015NRG23090620220082394
|
09/06/2022
|
Nita Koch
|
0415005015WL002975
|
Nita Koch
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844710
|
|
NitaKoch
|
()
|
|
35
|
JORHAT
|
AS-15-005-018-002/496
(60no.Mariani Bagicha)
|
0415005018NRG23080620220080859
|
09/06/2022
|
MOUCHUMI BHUYAN
|
0415005018WL002840
|
MOUCHUMI BHUYAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844708
|
|
MOUCHUMIBHUYAN
|
()
|
|
36
|
JORHAT
|
AS-15-005-021-001/1032
(62 Mulagabharu GP)
|
0415005021NRG23090620220082954
|
09/06/2022
|
RINA SAMASHI
|
0415005021WL003014
|
RINA SAMASHI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844693
|
|
RINASAMASHI
|
()
|
|
37
|
JORHAT
|
AS-15-005-021-001/1068
(62 Mulagabharu GP)
|
0415005021NRG23090620220082884
|
09/06/2022
|
HARI DAS TANTI
|
0415005021WL003011
|
HARI DAS TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844696
|
|
HARIDASTANTI
|
()
|
|
38
|
JORHAT
|
AS-15-005-021-001/1070
(62 Mulagabharu GP)
|
0415005021NRG23090620220082885
|
09/06/2022
|
Deben Kurmi
|
0415005021WL003011
|
Deben Kurmi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844686
|
|
DebenKurmi
|
()
|
|
39
|
JORHAT
|
AS-15-005-021-001/1076
(62 Mulagabharu GP)
|
0415005021NRG23090620220082886
|
09/06/2022
|
Meena Tongal
|
0415005021WL003011
|
Meena Tongal
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844697
|
|
MeenaTongal
|
()
|
|
40
|
JORHAT
|
AS-15-005-021-001/1214
(62 Mulagabharu GP)
|
0415005021NRG23090620220082887
|
09/06/2022
|
Runu Gowala
|
0415005021WL003011
|
Runu Gowala
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844568
|
|
RunuGowala
|
()
|
|
41
|
JORHAT
|
AS-15-005-021-001/1227
(62 Mulagabharu GP)
|
0415005021NRG23090620220082888
|
09/06/2022
|
Sunita Tanti
|
0415005021WL003011
|
Sunita Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844695
|
|
SunitaTanti
|
()
|
|
42
|
JORHAT
|
AS-15-005-021-001/1244
(62 Mulagabharu GP)
|
0415005021NRG23090620220082889
|
09/06/2022
|
Sajna Urang
|
0415005021WL003011
|
Sajna Urang
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844690
|
|
SajnaUrang
|
()
|
|
43
|
JORHAT
|
AS-15-005-021-001/1493
(62 Mulagabharu GP)
|
0415005021NRG23090620220082890
|
09/06/2022
|
Umesh Teli
|
0415005021WL003011
|
Umesh Teli
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844694
|
|
UmeshTeli
|
()
|
|
44
|
JORHAT
|
AS-15-005-021-001/1548
(62 Mulagabharu GP)
|
0415005021NRG23090620220082891
|
09/06/2022
|
Baibindra Tanti
|
0415005021WL003011
|
Baibindra Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844554
|
|
BaibindraTanti
|
()
|
|
45
|
JORHAT
|
AS-15-005-021-001/481-B
(62 Mulagabharu GP)
|
0415005021NRG23090620220082893
|
09/06/2022
|
SUREN TANTI
|
0415005021WL003011
|
SUREN TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844567
|
|
SURENTANTI
|
()
|
|
46
|
JORHAT
|
AS-15-005-021-001/492
(62 Mulagabharu GP)
|
0415005021NRG23090620220082894
|
09/06/2022
|
JUITY GOALA
|
0415005021WL003011
|
JUITY GOALA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844714
|
|
JUITYGOALA
|
()
|
|
47
|
JORHAT
|
AS-15-005-021-001/501
(62 Mulagabharu GP)
|
0415005021NRG23090620220082904
|
09/06/2022
|
Hema Devi
|
0415005021WL003012
|
Hema Devi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844557
|
|
HemaDevi
|
()
|
|
48
|
JORHAT
|
AS-15-005-021-001/504
(62 Mulagabharu GP)
|
0415005021NRG23090620220082895
|
09/06/2022
|
BANDANA TANTI
|
0415005021WL003011
|
BANDANA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844562
|
|
BANDANATANTI
|
()
|
|
49
|
JORHAT
|
AS-15-005-021-001/520
(62 Mulagabharu GP)
|
0415005021NRG23090620220082896
|
09/06/2022
|
JAYSINGH TANTI
|
0415005021WL003011
|
JAYSINGH TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844728
|
|
JAYSINGHTANTI
|
()
|
|
50
|
JORHAT
|
AS-15-005-021-001/531
(62 Mulagabharu GP)
|
0415005021NRG23090620220082897
|
09/06/2022
|
Anando Tanti
|
0415005021WL003011
|
Anando Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844574
|
|
AnandoTanti
|
()
|
|
51
|
JORHAT
|
AS-15-005-021-001/724
(62 Mulagabharu GP)
|
0415005021NRG23090620220082898
|
09/06/2022
|
Nogen Tossa
|
0415005021WL003011
|
Nogen Tossa
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844717
|
|
NogenTossa
|
()
|
|
52
|
JORHAT
|
AS-15-005-021-001/729
(62 Mulagabharu GP)
|
0415005021NRG23090620220082899
|
09/06/2022
|
Sukhram Munda
|
0415005021WL003011
|
Sukhram Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844698
|
|
SukhramMunda
|
()
|
|
53
|
JORHAT
|
AS-15-005-021-001/832
(62 Mulagabharu GP)
|
0415005021NRG23090620220082900
|
09/06/2022
|
BHAGABOTI TOSA
|
0415005021WL003011
|
BHAGABOTI TOSA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844561
|
|
BHAGABOTITOSA
|
()
|
|
54
|
JORHAT
|
AS-15-005-021-001/993
(62 Mulagabharu GP)
|
0415005021NRG23090620220082901
|
09/06/2022
|
Panchami Tanti
|
0415005021WL003011
|
Panchami Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844685
|
|
PanchamiTanti
|
()
|
|
55
|
JORHAT
|
AS-15-005-021-002/1099
(62 Mulagabharu GP)
|
0415005021NRG23090620220082955
|
09/06/2022
|
PHILIP MUNDA
|
0415005021WL003014
|
PHILIP MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844705
|
|
PHILIPMUNDA
|
()
|
|
56
|
JORHAT
|
AS-15-005-021-002/1103
(62 Mulagabharu GP)
|
0415005021NRG23090620220082906
|
09/06/2022
|
Basanti Puran
|
0415005021WL003012
|
Basanti Puran
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844682
|
|
BasantiPuran
|
()
|
|
57
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG23090620220082958
|
09/06/2022
|
Abdul Mannan
|
0415005021WL003014
|
Abdul Mannan
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844556
|
|
AbdulMannan
|
()
|
|
58
|
JORHAT
|
AS-15-005-021-002/1412
(62 Mulagabharu GP)
|
0415005021NRG23090620220082910
|
09/06/2022
|
JOMUNA KEOT
|
0415005021WL003012
|
JOMUNA KEOT
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844691
|
|
JOMUNAKEOT
|
()
|
|
59
|
JORHAT
|
AS-15-005-021-002/318
(62 Mulagabharu GP)
|
0415005021NRG23090620220082916
|
09/06/2022
|
Parboti Tanti
|
0415005021WL003012
|
Parboti Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844683
|
|
ParbotiTanti
|
()
|
|
60
|
JORHAT
|
AS-15-005-021-002/321
(62 Mulagabharu GP)
|
0415005021NRG23090620220082966
|
09/06/2022
|
MAMONI PROJA
|
0415005021WL003014
|
MAMONI PROJA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844558
|
|
MAMONIPROJA
|
()
|
|
61
|
JORHAT
|
AS-15-005-021-002/628
(62 Mulagabharu GP)
|
0415005021NRG23090620220082968
|
09/06/2022
|
MONALISA PROJA
|
0415005021WL003014
|
MONALISA PROJA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844709
|
|
MONALISAPROJA
|
()
|
|
62
|
JORHAT
|
AS-15-005-021-005/1049
(62 Mulagabharu GP)
|
0415005021NRG23090620220082921
|
09/06/2022
|
Rumi Tanti
|
0415005021WL003013
|
Rumi Tanti
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844692
|
|
RumiTanti
|
()
|
|
63
|
JORHAT
|
AS-15-005-021-005/1180
(62 Mulagabharu GP)
|
0415005021NRG23090620220082924
|
09/06/2022
|
SUNITA MUDI
|
0415005021WL003013
|
SUNITA MUDI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844571
|
|
SUNITAMUDI
|
()
|
|
64
|
JORHAT
|
AS-15-005-021-005/1271
(62 Mulagabharu GP)
|
0415005021NRG23090620220082928
|
09/06/2022
|
Anil Gour
|
0415005021WL003013
|
Anil Gour
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844711
|
|
AnilGour
|
()
|
|
65
|
JORHAT
|
AS-15-005-021-005/1271
(62 Mulagabharu GP)
|
0415005021NRG23090620220082927
|
09/06/2022
|
Anil Gour
|
0415005021WL003013
|
Anil Gour
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
15/06/2022
|
|
2290844712
|
|
AnilGour
|
()
|
|
66
|
JORHAT
|
AS-15-005-021-005/1373
(62 Mulagabharu GP)
|
0415005021NRG23090620220082930
|
09/06/2022
|
Bikudor Gowala
|
0415005021WL003013
|
Bikudor Gowala
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844688
|
|
BikudorGowala
|
()
|
|
67
|
JORHAT
|
AS-15-005-021-005/1373
(62 Mulagabharu GP)
|
0415005021NRG23090620220082929
|
09/06/2022
|
Bikudor Gowala
|
0415005021WL003013
|
Bikudor Gowala
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844689
|
|
BikudorGowala
|
()
|
|
68
|
JORHAT
|
AS-15-005-021-005/1392
(62 Mulagabharu GP)
|
0415005021NRG23090620220082932
|
09/06/2022
|
Gomgadhor Gorh
|
0415005021WL003013
|
Gomgadhor Gorh
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844704
|
|
GomgadhorGorh
|
()
|
|
69
|
JORHAT
|
AS-15-005-021-005/1392
(62 Mulagabharu GP)
|
0415005021NRG23090620220082931
|
09/06/2022
|
Gomgadhor Gorh
|
0415005021WL003013
|
Gomgadhor Gorh
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844703
|
|
GomgadhorGorh
|
()
|
|
70
|
JORHAT
|
AS-15-005-021-005/1452
(62 Mulagabharu GP)
|
0415005021NRG23090620220082934
|
09/06/2022
|
Kosoilya Panika
|
0415005021WL003013
|
Kosoilya Panika
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844570
|
|
KosoilyaPanika
|
()
|
|
71
|
JORHAT
|
AS-15-005-021-005/1452
(62 Mulagabharu GP)
|
0415005021NRG23090620220082933
|
09/06/2022
|
Kosoilya Panika
|
0415005021WL003013
|
Kosoilya Panika
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844569
|
|
KosoilyaPanika
|
()
|
|
72
|
JORHAT
|
AS-15-005-021-005/700
(62 Mulagabharu GP)
|
0415005021NRG23090620220082937
|
09/06/2022
|
RADHA BAWRI
|
0415005021WL003013
|
RADHA BAWRI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844713
|
|
RADHABAWRI
|
()
|
|
73
|
JORHAT
|
AS-15-005-021-005/836
(62 Mulagabharu GP)
|
0415005021NRG23090620220082939
|
09/06/2022
|
SUBASINI MUNDA
|
0415005021WL003013
|
SUBASINI MUNDA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844715
|
|
SUBASINIMUNDA
|
()
|
|
74
|
JORHAT
|
AS-15-005-021-005/836
(62 Mulagabharu GP)
|
0415005021NRG23090620220082938
|
09/06/2022
|
SUBASINI MUNDA
|
0415005021WL003013
|
SUBASINI MUNDA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290844716
|
|
SUBASINIMUNDA
|
()
|
|
75
|
JORHAT
|
AS-15-005-021-005/921
(62 Mulagabharu GP)
|
0415005021NRG23090620220082944
|
09/06/2022
|
ANIL BAWRI
|
0415005021WL003013
|
ANIL BAWRI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844559
|
|
ANILBAWRI
|
()
|
|
76
|
JORHAT
|
AS-15-005-021-005/921
(62 Mulagabharu GP)
|
0415005021NRG23090620220082943
|
09/06/2022
|
ANIL BAWRI
|
0415005021WL003013
|
ANIL BAWRI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844560
|
|
ANILBAWRI
|
()
|
|
77
|
JORHAT
|
AS-15-005-021-005/983
(62 Mulagabharu GP)
|
0415005021NRG23090620220082948
|
09/06/2022
|
MOHAN MUNDA
|
0415005021WL003013
|
MOHAN MUNDA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
15/06/2022
|
|
2290844706
|
|
MOHANMUNDA
|
()
|
|
78
|
JORHAT
|
AS-15-005-021-005/983
(62 Mulagabharu GP)
|
0415005021NRG23090620220082947
|
09/06/2022
|
MOHAN MUNDA
|
0415005021WL003013
|
MOHAN MUNDA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844707
|
|
MOHANMUNDA
|
()
|
|
79
|
JORHAT
|
AS-15-005-021-005/986
(62 Mulagabharu GP)
|
0415005021NRG23090620220082950
|
09/06/2022
|
GITA MUNDA
|
0415005021WL003013
|
GITA MUNDA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844700
|
|
GITAMUNDA
|
()
|
|
80
|
JORHAT
|
AS-15-005-021-005/986
(62 Mulagabharu GP)
|
0415005021NRG23090620220082949
|
09/06/2022
|
GITA MUNDA
|
0415005021WL003013
|
GITA MUNDA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844701
|
|
GITAMUNDA
|
()
|
|
81
|
JORHAT
|
AS-15-005-021-006/1123
(62 Mulagabharu GP)
|
0415005021NRG23090620220082998
|
09/06/2022
|
Rita Koiri
|
0415005021WL003017
|
Rita Koiri
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844684
|
|
RitaKoiri
|
()
|
|
82
|
JORHAT
|
AS-15-005-021-006/1183
(62 Mulagabharu GP)
|
0415005021NRG23090620220082999
|
09/06/2022
|
Ratneshwar Mirdha
|
0415005021WL003017
|
Ratneshwar Mirdha
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844564
|
|
RatneshwarMirdha
|
()
|
|
83
|
JORHAT
|
AS-15-005-021-006/1192
(62 Mulagabharu GP)
|
0415005021NRG23090620220083001
|
09/06/2022
|
Tulasimani Baraik
|
0415005021WL003017
|
Tulasimani Baraik
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844699
|
|
TulasimaniBaraik
|
()
|
|
84
|
JORHAT
|
AS-15-005-021-006/1195
(62 Mulagabharu GP)
|
0415005021NRG23090620220083002
|
09/06/2022
|
JOLESWARI MIRDHA
|
0415005021WL003017
|
JOLESWARI MIRDHA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844572
|
|
JOLESWARIMIRDHA
|
()
|
|
85
|
JORHAT
|
AS-15-005-021-006/120
(62 Mulagabharu GP)
|
0415005021NRG23090620220083003
|
09/06/2022
|
BAHAGI KAYRI
|
0415005021WL003017
|
BAHAGI KAYRI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844702
|
|
BAHAGIKAYRI
|
()
|
|
86
|
JORHAT
|
AS-15-005-021-006/1323
(62 Mulagabharu GP)
|
0415005021NRG23090620220083004
|
09/06/2022
|
Aachani Tanti
|
0415005021WL003017
|
Aachani Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844563
|
|
AachaniTanti
|
()
|
|
87
|
JORHAT
|
AS-15-005-021-006/1341
(62 Mulagabharu GP)
|
0415005021NRG23090620220083005
|
09/06/2022
|
Rekha Munda
|
0415005021WL003017
|
Rekha Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844555
|
|
RekhaMunda
|
()
|
|
88
|
JORHAT
|
AS-15-005-021-006/1393
(62 Mulagabharu GP)
|
0415005021NRG23090620220083007
|
09/06/2022
|
Filip Karmakar
|
0415005021WL003017
|
Filip Karmakar
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844566
|
|
FilipKarmakar
|
()
|
|
89
|
JORHAT
|
AS-15-005-021-006/1448
(62 Mulagabharu GP)
|
0415005021NRG23090620220083008
|
09/06/2022
|
SUSHILA MIRDHA
|
0415005021WL003017
|
SUSHILA MIRDHA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844573
|
|
SUSHILAMIRDHA
|
()
|
|
90
|
JORHAT
|
AS-15-005-021-006/1520
(62 Mulagabharu GP)
|
0415005021NRG23090620220083009
|
09/06/2022
|
Anju Gorh
|
0415005021WL003017
|
Anju Gorh
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844681
|
|
AnjuGorh
|
()
|
|
91
|
JORHAT
|
AS-15-005-021-006/880
(62 Mulagabharu GP)
|
0415005021NRG23090620220083010
|
09/06/2022
|
Ruhit Ghatwal
|
0415005021WL003017
|
Ruhit Ghatwal
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844687
|
|
RuhitGhatwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
92
|
JORHAT
|
AS-15-005-010-002/1431
(72 No Uttar Thengar Khangia)
|
0415005010NRG23090620220082587
|
09/06/2022
|
GOKUL MAJHI
|
0415005010WL002988
|
GOKUL MAJHI
|
00354
|
PUNB0139020
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844680
|
|
GOKULMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
93
|
JORHAT
|
AS-15-005-004-001/720
(54 No. Cinnamara)
|
0415005004NRG23090620220083028
|
09/06/2022
|
MAMANI BEGUM
|
0415005004WL003019
|
MAMANI BEGUM
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844676
|
|
MAMANIBEGUM
|
()
|
|
94
|
JORHAT
|
AS-15-005-013-002/122
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082366
|
09/06/2022
|
MR NARAYAN GUWALA
|
0415005013WL002973
|
MR NARAYAN GUWALA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844677
|
|
MRNARAYANGUWALA
|
()
|
|
95
|
JORHAT
|
AS-15-005-013-002/125
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082367
|
09/06/2022
|
MR ANANDA CHAWRA
|
0415005013WL002973
|
MR ANANDA CHAWRA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844675
|
|
MRANANDACHAWRA
|
()
|
|
96
|
JORHAT
|
AS-15-005-013-002/139
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082368
|
09/06/2022
|
MR MITHON CHAURA
|
0415005013WL002973
|
MR MITHON CHAURA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844576
|
|
MRMITHONCHAURA
|
()
|
|
97
|
JORHAT
|
AS-15-005-013-002/148
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082369
|
09/06/2022
|
MR GOPAL KARMAKAR
|
0415005013WL002973
|
MR GOPAL KARMAKAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844679
|
|
MRGOPALKARMAKAR
|
()
|
|
98
|
JORHAT
|
AS-15-005-013-002/339
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082374
|
09/06/2022
|
MR BIJU KARMAKAR
|
0415005013WL002973
|
MR BIJU KARMAKAR
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844673
|
|
MRBIJUKARMAKAR
|
()
|
|
99
|
JORHAT
|
AS-15-005-013-002/383
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082375
|
09/06/2022
|
BIKASH GOWALA
|
0415005013WL002973
|
BIKASH GOWALA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844575
|
|
BIKASHGOWALA
|
()
|
|
100
|
JORHAT
|
AS-15-005-013-002/389
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082376
|
09/06/2022
|
MRS PADMA KARMAKAR
|
0415005013WL002973
|
MRS PADMA KARMAKAR
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844674
|
|
MRSPADMAKARMAKAR
|
()
|
|
101
|
JORHAT
|
AS-15-005-013-003/206
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082377
|
09/06/2022
|
Rumani Chawra
|
0415005013WL002973
|
Rumani Chawra
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844678
|
|
RumaniChawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
102
|
JORHAT
|
AS-15-005-001-002/948
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082848
|
09/06/2022
|
SANGITA DEVI
|
0415005001WL003008
|
SANGITA DEVI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844578
|
|
SANGITADEVI
|
()
|
|
103
|
JORHAT
|
AS-15-005-001-002/990
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082850
|
09/06/2022
|
HUNMONI KEONT
|
0415005001WL003008
|
HUNMONI KEONT
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844579
|
|
HUNMONIKEONT
|
()
|
|
104
|
JORHAT
|
AS-15-005-012-001/1851
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082380
|
09/06/2022
|
MRS NIRU GOGOI
|
0415005012WL002974
|
MRS NIRU GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844577
|
|
MRSNIRUGOGOI
|
()
|
|
105
|
JORHAT
|
AS-15-005-012-001/1989
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082381
|
09/06/2022
|
MRS RAKHA GOGOI
|
0415005012WL002974
|
MRS RAKHA GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844672
|
|
MRSRAKHAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
106
|
JORHAT
|
AS-15-005-013-002/1759
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082372
|
09/06/2022
|
AJOY CHAWTAL
|
0415005013WL002973
|
AJOY CHAWTAL
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844580
|
|
AJOYCHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
107
|
JORHAT
|
AS-15-005-012-001/756
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082382
|
09/06/2022
|
MOUSUMI GOGOI
|
0415005012WL002974
|
MOUSUMI GOGOI
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844582
|
|
MRS MOUSUMI GOGOI
|
()
|
|
108
|
JORHAT
|
AS-15-005-012-001/764
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082383
|
09/06/2022
|
MR. DULAL GOGOI
|
0415005012WL002974
|
MR. DULAL GOGOI
|
00415
|
SBIN0002003
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844583
|
|
MR DULAL GOGOI
|
()
|
|
109
|
JORHAT
|
AS-15-005-012-003/1289
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082384
|
09/06/2022
|
MRS ROSHME SAIKIA KALITA
|
0415005012WL002974
|
MRS ROSHME SAIKIA KALITA
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844670
|
|
MRS ROSHME SAIKIA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-001-002/33
(51-Baghchung Charibahi)
|
0415005001NRG23090620220082845
|
09/06/2022
|
MATU GOGOI
|
0415005001WL003008
|
MATU GOGOI
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844669
|
|
MRS MATU GOGOI
|
()
|
|
111
|
JORHAT
|
AS-15-005-013-002/152
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23090620220082370
|
09/06/2022
|
Mrs. Rajenti Tudu
|
0415005013WL002973
|
Mrs. Rajenti Tudu
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844584
|
|
MRS RAJENTI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
112
|
JORHAT
|
AS-15-005-019-001/1289
(69 No. West Khangia)
|
0415005019NRG23080620220082316
|
09/06/2022
|
MRIDUL BORAH
|
0415005019WL002967
|
MRIDUL BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844588
|
|
MR MRIDUL BORAH
|
()
|
|
113
|
JORHAT
|
AS-15-005-019-001/1289
(69 No. West Khangia)
|
0415005019NRG23080620220082317
|
09/06/2022
|
Mrs LONI PHUKAN BORA
|
0415005019WL002967
|
Mrs LONI PHUKAN BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844591
|
|
MRS LONI PHUKAN BORA
|
()
|
|
114
|
JORHAT
|
AS-15-005-019-001/1422
(69 No. West Khangia)
|
0415005019NRG23080620220082319
|
09/06/2022
|
Mr DILIP BORA
|
0415005019WL002967
|
Mr DILIP BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844587
|
|
MR DILIP BORAH
|
()
|
|
115
|
JORHAT
|
AS-15-005-019-001/1422
(69 No. West Khangia)
|
0415005019NRG23080620220082318
|
09/06/2022
|
REKHA BORA
|
0415005019WL002967
|
REKHA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844586
|
|
MRS REKHA BORA
|
()
|
|
116
|
JORHAT
|
AS-15-005-019-001/1434
(69 No. West Khangia)
|
0415005019NRG23080620220082311
|
09/06/2022
|
MONOJ BORA
|
0415005019WL002966
|
MONOJ BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844585
|
|
MR MONOJ BORA
|
()
|
|
117
|
JORHAT
|
AS-15-005-019-001/1434
(69 No. West Khangia)
|
0415005019NRG23080620220082312
|
09/06/2022
|
Mrs JONALI GOGOI BORA
|
0415005019WL002966
|
Mrs JONALI GOGOI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844667
|
|
MRS JONALI GOGOI BORA
|
()
|
|
118
|
JORHAT
|
AS-15-005-019-001/507
(69 No. West Khangia)
|
0415005019NRG23080620220082332
|
09/06/2022
|
NILUTPOL BORA
|
0415005019WL002969
|
NILUTPOL BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844589
|
|
MR NILUTPOL BORA
|
()
|
|
119
|
JORHAT
|
AS-15-005-019-002/50
(69 No. West Khangia)
|
0415005019NRG23080620220082333
|
09/06/2022
|
ANJANA BORA SAIKIA
|
0415005019WL002969
|
ANJANA BORA SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844590
|
|
MRS ANJANA BORA SAIKIA
|
()
|
|
120
|
JORHAT
|
AS-15-005-019-004/1249
(69 No. West Khangia)
|
0415005019NRG23080620220082327
|
09/06/2022
|
Mrs RUMA SAIKIA
|
0415005019WL002968
|
Mrs RUMA SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844592
|
|
MRS RUMA SAIKIA
|
()
|
|
121
|
JORHAT
|
AS-15-005-019-004/958
(69 No. West Khangia)
|
0415005019NRG23080620220082331
|
09/06/2022
|
SMT POPI SENAPOT
|
0415005019WL002968
|
SMT POPI SENAPOT
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844668
|
|
MRS POPI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-015-001/1761
(61 No. Katani)
|
0415005015NRG23090620220082395
|
09/06/2022
|
DULU SAIKIA
|
0415005015WL002976
|
DULU SAIKIA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844615
|
|
MRS DULU SAIKIA
|
()
|
|
123
|
JORHAT
|
AS-15-005-015-001/1767
(61 No. Katani)
|
0415005015NRG23090620220082391
|
09/06/2022
|
Dipa Gogoi
|
0415005015WL002975
|
Dipa Gogoi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844664
|
|
MRS DIPA GOGOI
|
()
|
|
124
|
JORHAT
|
AS-15-005-015-001/2406
(61 No. Katani)
|
0415005015NRG23090620220082399
|
09/06/2022
|
KABITA SARMAH
|
0415005015WL002977
|
KABITA SARMAH
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844665
|
|
MRS KABITA SARMAH
|
()
|
|
125
|
JORHAT
|
AS-15-005-015-001/2566
(61 No. Katani)
|
0415005015NRG23090620220082392
|
09/06/2022
|
SHORNA SAIKIA
|
0415005015WL002975
|
SHORNA SAIKIA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844596
|
|
MRS SHORNA SAIKIA
|
()
|
|
126
|
JORHAT
|
AS-15-005-015-003/1273
(61 No. Katani)
|
0415005015NRG23090620220082396
|
09/06/2022
|
Rupali Bharali Das
|
0415005015WL002976
|
Rupali Bharali Das
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844603
|
|
MRS RUPALI BHARALI DAS
|
()
|
|
127
|
JORHAT
|
AS-15-005-015-005/1780
(61 No. Katani)
|
0415005015NRG23090620220082397
|
09/06/2022
|
RUMI BHORALI
|
0415005015WL002976
|
RUMI BHORALI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844663
|
|
MRS RUMI BHORALI
|
()
|
|
128
|
JORHAT
|
AS-15-005-015-005/795
(61 No. Katani)
|
0415005015NRG23090620220082402
|
09/06/2022
|
junmoni gogoi koch
|
0415005015WL002977
|
junmoni gogoi koch
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844605
|
|
MRS JUNMONI GOGOIKOCH
|
()
|
|
129
|
JORHAT
|
AS-15-005-018-002/497
(60no.Mariani Bagicha)
|
0415005018NRG23080620220080860
|
09/06/2022
|
JILL BORAH
|
0415005018WL002840
|
JILL BORAH
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844598
|
|
MRS JILL BORAH
|
()
|
|
130
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG23090620220082902
|
09/06/2022
|
DURGESWAR TANTI
|
0415005021WL003012
|
DURGESWAR TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844599
|
|
MR DURGESWAR TANTI
|
()
|
|
131
|
JORHAT
|
AS-15-005-021-002/1001
(62 Mulagabharu GP)
|
0415005021NRG23090620220082905
|
09/06/2022
|
CHULEKHA DEVI
|
0415005021WL003012
|
CHULEKHA DEVI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844607
|
|
MRS CHULEKHA DEVI
|
()
|
|
132
|
JORHAT
|
AS-15-005-021-002/13
(62 Mulagabharu GP)
|
0415005021NRG23090620220082908
|
09/06/2022
|
KUMARI BARABAHIJA
|
0415005021WL003012
|
KUMARI BARABAHIJA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844612
|
|
MRS KUMARI BARABAHIJA
|
()
|
|
133
|
JORHAT
|
AS-15-005-021-002/1307
(62 Mulagabharu GP)
|
0415005021NRG23090620220082909
|
09/06/2022
|
Surodhani Munda
|
0415005021WL003012
|
Surodhani Munda
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844617
|
|
MRS SURODHANI MUNDA
|
()
|
|
134
|
JORHAT
|
AS-15-005-021-002/1346
(62 Mulagabharu GP)
|
0415005021NRG23090620220082959
|
09/06/2022
|
Bharati Munda
|
0415005021WL003014
|
Bharati Munda
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844620
|
|
MRS BHARATI MUNDA
|
()
|
|
135
|
JORHAT
|
AS-15-005-021-002/1436
(62 Mulagabharu GP)
|
0415005021NRG23090620220082911
|
09/06/2022
|
Etowari Orang
|
0415005021WL003012
|
Etowari Orang
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844618
|
|
MRS ETOWARY ORANG
|
()
|
|
136
|
JORHAT
|
AS-15-005-021-002/1440
(62 Mulagabharu GP)
|
0415005021NRG23090620220082960
|
09/06/2022
|
Fultuli Puran
|
0415005021WL003014
|
Fultuli Puran
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844619
|
|
MRS FULTULI PURAN
|
()
|
|
137
|
JORHAT
|
AS-15-005-021-002/1521
(62 Mulagabharu GP)
|
0415005021NRG23090620220082912
|
09/06/2022
|
Suresh Puran
|
0415005021WL003012
|
Suresh Puran
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844621
|
|
MR SURESH PURAN
|
()
|
|
138
|
JORHAT
|
AS-15-005-021-002/245
(62 Mulagabharu GP)
|
0415005021NRG23090620220082914
|
09/06/2022
|
Juna Sharma
|
0415005021WL003012
|
Juna Sharma
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844602
|
|
MRS JUNA SHARMA
|
()
|
|
139
|
JORHAT
|
AS-15-005-021-002/310
(62 Mulagabharu GP)
|
0415005021NRG23090620220082915
|
09/06/2022
|
Francis Horo
|
0415005021WL003012
|
Francis Horo
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844666
|
|
MR FRANCIS HORO
|
()
|
|
140
|
JORHAT
|
AS-15-005-021-002/316
(62 Mulagabharu GP)
|
0415005021NRG23090620220082964
|
09/06/2022
|
KISHOR PRASAD THAKUR
|
0415005021WL003014
|
KISHOR PRASAD THAKUR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844597
|
|
MR KISHOR PRASAD THAKUR
|
()
|
|
141
|
JORHAT
|
AS-15-005-021-002/319
(62 Mulagabharu GP)
|
0415005021NRG23090620220082965
|
09/06/2022
|
SWAPNA SARMAH
|
0415005021WL003014
|
SWAPNA SARMAH
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844606
|
|
MRS SWAPNA SARMAH
|
()
|
|
142
|
JORHAT
|
AS-15-005-021-002/52
(62 Mulagabharu GP)
|
0415005021NRG23090620220082967
|
09/06/2022
|
SURENDER PRASAD JAISWAL
|
0415005021WL003014
|
SURENDER PRASAD JAISWAL
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844594
|
|
MR SURENDER PRASAD JAISWAL
|
()
|
|
143
|
JORHAT
|
AS-15-005-021-002/53
(62 Mulagabharu GP)
|
0415005021NRG23090620220082918
|
09/06/2022
|
HARANGI RAM
|
0415005021WL003012
|
HARANGI RAM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844593
|
|
MR HARANGI RAM
|
()
|
|
144
|
JORHAT
|
AS-15-005-021-002/63
(62 Mulagabharu GP)
|
0415005021NRG23090620220082919
|
09/06/2022
|
JALAUDIN AHMED
|
0415005021WL003012
|
JALAUDIN AHMED
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844611
|
|
MR JALAUDIN AHMED
|
()
|
|
145
|
JORHAT
|
AS-15-005-021-002/651
(62 Mulagabharu GP)
|
0415005021NRG23090620220082920
|
09/06/2022
|
JAHANARA BEGUM
|
0415005021WL003012
|
JAHANARA BEGUM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844614
|
|
MS JAHANARA BEGUM
|
()
|
|
146
|
JORHAT
|
AS-15-005-021-002/870
(62 Mulagabharu GP)
|
0415005021NRG23090620220082970
|
09/06/2022
|
ORAJ KURMI
|
0415005021WL003014
|
ORAJ KURMI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844595
|
|
MR ORAJ KURMI
|
()
|
|
147
|
JORHAT
|
AS-15-005-021-002/980
(62 Mulagabharu GP)
|
0415005021NRG23090620220082971
|
09/06/2022
|
DIPALEE SINGH GHATOWAL
|
0415005021WL003014
|
DIPALEE SINGH GHATOWAL
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844662
|
|
MISS DIPALEE SINGH GHATOWAL
|
()
|
|
148
|
JORHAT
|
AS-15-005-021-005/848
(62 Mulagabharu GP)
|
0415005021NRG23090620220082942
|
09/06/2022
|
GERSON MUNDA
|
0415005021WL003013
|
GERSON MUNDA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844659
|
|
MR GERSON MUNDA
|
()
|
|
149
|
JORHAT
|
AS-15-005-021-005/848
(62 Mulagabharu GP)
|
0415005021NRG23090620220082941
|
09/06/2022
|
GERSON MUNDA
|
0415005021WL003013
|
GERSON MUNDA
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844658
|
|
MR GERSON MUNDA
|
()
|
|
150
|
JORHAT
|
AS-15-005-021-005/954
(62 Mulagabharu GP)
|
0415005021NRG23090620220082946
|
09/06/2022
|
ANIL TANTI
|
0415005021WL003013
|
ANIL TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844600
|
|
MR ANIL TANTI
|
()
|
|
151
|
JORHAT
|
AS-15-005-021-005/954
(62 Mulagabharu GP)
|
0415005021NRG23090620220082945
|
09/06/2022
|
ANIL TANTI
|
0415005021WL003013
|
ANIL TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844601
|
|
MR ANIL TANTI
|
()
|
|
152
|
JORHAT
|
AS-15-005-021-005/988
(62 Mulagabharu GP)
|
0415005021NRG23090620220082953
|
09/06/2022
|
GANESH KHARIYA
|
0415005021WL003013
|
GANESH KHARIYA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844609
|
|
MR GANESH KHARIYA
|
()
|
|
153
|
JORHAT
|
AS-15-005-021-005/988
(62 Mulagabharu GP)
|
0415005021NRG23090620220082952
|
09/06/2022
|
GANESH KHARIYA
|
0415005021WL003013
|
GANESH KHARIYA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844608
|
|
MR GANESH KHARIYA
|
()
|
|
154
|
JORHAT
|
AS-15-005-021-006/1189
(62 Mulagabharu GP)
|
0415005021NRG23090620220083000
|
09/06/2022
|
Tulsi Bhumij
|
0415005021WL003017
|
Tulsi Bhumij
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844616
|
|
MRS TULSI BHUMIJ
|
()
|
|
155
|
JORHAT
|
AS-15-005-021-006/1385
(62 Mulagabharu GP)
|
0415005021NRG23090620220083006
|
09/06/2022
|
Pooja Bauri
|
0415005021WL003017
|
Pooja Bauri
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844660
|
|
MRS POOJA BAURI
|
()
|
|
156
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG23090620220083012
|
09/06/2022
|
BINITA TANTI
|
0415005021WL003017
|
BINITA TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844613
|
|
MRS BINITA TANTI
|
()
|
|
157
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG23090620220083011
|
09/06/2022
|
MR. NIKHIL TANTI
|
0415005021WL003017
|
MR. NIKHIL TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844604
|
|
MR NIKHIL TANTI
|
()
|
|
158
|
JORHAT
|
AS-15-005-021-006/933
(62 Mulagabharu GP)
|
0415005021NRG23090620220083014
|
09/06/2022
|
Mamoni Ghatowal
|
0415005021WL003017
|
Mamoni Ghatowal
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844610
|
|
MRS MAMONI GHATOWAL
|
()
|
|
159
|
JORHAT
|
AS-15-005-021-006/946
(62 Mulagabharu GP)
|
0415005021NRG23090620220083015
|
09/06/2022
|
BOBITA MAHATO
|
0415005021WL003017
|
BOBITA MAHATO
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844661
|
|
MS BOBITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
160
|
JORHAT
|
AS-15-005-012-003/2143
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23090620220082390
|
09/06/2022
|
Mr NAKUL KALITA
|
0415005012WL002974
|
Mr NAKUL KALITA
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844622
|
|
MR NAKUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
JORHAT
|
AS-15-005-015-001/1615
(61 No. Katani)
|
0415005015NRG23090620220082398
|
09/06/2022
|
NIBHA KURMI
|
0415005015WL002977
|
NIBHA KURMI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844652
|
|
NIBHAKURMI
|
()
|
|
162
|
JORHAT
|
AS-15-005-015-001/389
(61 No. Katani)
|
0415005015NRG23090620220082393
|
09/06/2022
|
SUMI BAKTI
|
0415005015WL002975
|
SUMI BAKTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844654
|
|
SUMIBAKTI
|
()
|
|
163
|
JORHAT
|
AS-15-005-021-001/1549
(62 Mulagabharu GP)
|
0415005021NRG23090620220082892
|
09/06/2022
|
Fulmoni Urang
|
0415005021WL003011
|
Fulmoni Urang
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844653
|
|
FulmoniUrang
|
()
|
|
164
|
JORHAT
|
AS-15-005-021-001/465
(62 Mulagabharu GP)
|
0415005021NRG23090620220082903
|
09/06/2022
|
Iskira Mahanand
|
0415005021WL003012
|
Iskira Mahanand
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844628
|
|
IskiraMahanand
|
()
|
|
165
|
JORHAT
|
AS-15-005-021-002/1104
(62 Mulagabharu GP)
|
0415005021NRG23090620220082956
|
09/06/2022
|
Radhika Jechowal Proja
|
0415005021WL003014
|
Radhika Jechowal Proja
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290844627
|
|
RadhikaJechowalProja
|
()
|
|
166
|
JORHAT
|
AS-15-005-021-002/1159
(62 Mulagabharu GP)
|
0415005021NRG23090620220082957
|
09/06/2022
|
Assamboti Samashi
|
0415005021WL003014
|
Assamboti Samashi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844632
|
|
AssambotiSamashi
|
()
|
|
167
|
JORHAT
|
AS-15-005-021-002/1173
(62 Mulagabharu GP)
|
0415005021NRG23090620220082907
|
09/06/2022
|
Rupali Munda
|
0415005021WL003012
|
Rupali Munda
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844636
|
|
RupaliMunda
|
()
|
|
168
|
JORHAT
|
AS-15-005-021-002/1541
(62 Mulagabharu GP)
|
0415005021NRG23090620220082961
|
09/06/2022
|
Purnima Munda
|
0415005021WL003014
|
Purnima Munda
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844633
|
|
PurnimaMunda
|
()
|
|
169
|
JORHAT
|
AS-15-005-021-002/1619
(62 Mulagabharu GP)
|
0415005021NRG23090620220082913
|
09/06/2022
|
RUMA MUNDA
|
0415005021WL003012
|
RUMA MUNDA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844634
|
|
RUMAMUNDA
|
()
|
|
170
|
JORHAT
|
AS-15-005-021-002/184
(62 Mulagabharu GP)
|
0415005021NRG23090620220082962
|
09/06/2022
|
CHARIKA TELENGA
|
0415005021WL003014
|
CHARIKA TELENGA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2290844651
|
|
CHARIKATELENGA
|
()
|
|
171
|
JORHAT
|
AS-15-005-021-002/242
(62 Mulagabharu GP)
|
0415005021NRG23090620220082963
|
09/06/2022
|
Minu Samashi
|
0415005021WL003014
|
Minu Samashi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844629
|
|
MinuSamashi
|
()
|
|
172
|
JORHAT
|
AS-15-005-021-002/330
(62 Mulagabharu GP)
|
0415005021NRG23090620220082917
|
09/06/2022
|
SUCHIL CHAMACHI
|
0415005021WL003012
|
SUCHIL CHAMACHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844623
|
|
SUCHILCHAMACHI
|
()
|
|
173
|
JORHAT
|
AS-15-005-021-002/702
(62 Mulagabharu GP)
|
0415005021NRG23090620220082969
|
09/06/2022
|
SULEMAN MUNDA
|
0415005021WL003014
|
SULEMAN MUNDA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290844635
|
|
SULEMANMUNDA
|
()
|
|
174
|
JORHAT
|
AS-15-005-021-005/1172
(62 Mulagabharu GP)
|
0415005021NRG23090620220082923
|
09/06/2022
|
Deblal Bawri
|
0415005021WL003013
|
Deblal Bawri
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844656
|
|
DeblalBawri
|
()
|
|
175
|
JORHAT
|
AS-15-005-021-005/1172
(62 Mulagabharu GP)
|
0415005021NRG23090620220082922
|
09/06/2022
|
Deblal Bawri
|
0415005021WL003013
|
Deblal Bawri
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844655
|
|
DeblalBawri
|
()
|
|
176
|
JORHAT
|
AS-15-005-021-005/1270
(62 Mulagabharu GP)
|
0415005021NRG23090620220082926
|
09/06/2022
|
Anu Mudi
|
0415005021WL003013
|
Anu Mudi
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
15/06/2022
|
|
2290844626
|
|
AnuMudi
|
()
|
|
177
|
JORHAT
|
AS-15-005-021-005/1270
(62 Mulagabharu GP)
|
0415005021NRG23090620220082925
|
09/06/2022
|
Anu Mudi
|
0415005021WL003013
|
Anu Mudi
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844625
|
|
AnuMudi
|
()
|
|
178
|
JORHAT
|
AS-15-005-021-005/682
(62 Mulagabharu GP)
|
0415005021NRG23090620220082936
|
09/06/2022
|
Joyanti Mirdha
|
0415005021WL003013
|
Joyanti Mirdha
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844631
|
|
JoyantiMirdha
|
()
|
|
179
|
JORHAT
|
AS-15-005-021-005/682
(62 Mulagabharu GP)
|
0415005021NRG23090620220082935
|
09/06/2022
|
Joyanti Mirdha
|
0415005021WL003013
|
Joyanti Mirdha
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844630
|
|
JoyantiMirdha
|
()
|
|
180
|
JORHAT
|
AS-15-005-021-005/837
(62 Mulagabharu GP)
|
0415005021NRG23090620220082940
|
09/06/2022
|
Shiva Bhumij
|
0415005021WL003013
|
Shiva Bhumij
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
15/06/2022
|
|
2290844624
|
|
ShivaBhumij
|
()
|
|
181
|
JORHAT
|
AS-15-005-021-005/987
(62 Mulagabharu GP)
|
0415005021NRG23090620220082951
|
09/06/2022
|
Adbel Munda
|
0415005021WL003013
|
Adbel Munda
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
15/06/2022
|
|
2290844657
|
|
AdbelMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
182
|
JORHAT
|
AS-15-005-015-005/2098
(61 No. Katani)
|
0415005015NRG23090620220082401
|
09/06/2022
|
RASHMIREKHA GOGOI BORA
|
0415005015WL002977
|
RASHMIREKHA GOGOI BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2290844727
|
|
RASHMIREKHAGOGOIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212512
|
212512
|
|
|
|
|
|
|
|