|
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-15-005-009-001/833
(70 no madhya Khongya)
|
0415005009NRG23091120220204225
|
09/11/2022
|
MONJULA BORA
|
0415005009WL025527
|
MONJULA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869768
|
|
MONJULA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-008-001/1004
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204210
|
09/11/2022
|
CHUNI CHAORA
|
0415005008WL025526
|
CHUNI CHAORA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869684
|
|
CHUNI CHAORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-008-001/1014
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204211
|
09/11/2022
|
RUMI CHAORA
|
0415005008WL025526
|
RUMI CHAORA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869683
|
|
RUMI CHAORA
|
()
|
|
4
|
JORHAT
|
AS-15-005-008-001/1142
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204212
|
09/11/2022
|
BIKRAM HEMRAM
|
0415005008WL025526
|
BIKRAM HEMRAM
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869686
|
|
BIKRAM HEMRAM
|
()
|
|
5
|
JORHAT
|
AS-15-005-008-001/1197
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204213
|
09/11/2022
|
CHUKARAM CHAOARA
|
0415005008WL025526
|
CHUKARAM CHAOARA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869689
|
|
CHUKARAM CHAOARA
|
()
|
|
6
|
JORHAT
|
AS-15-005-008-001/625
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204217
|
09/11/2022
|
DHIREN BAURI
|
0415005008WL025526
|
DHIREN BAURI
|
00078
|
CNRB0005402
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907869688
|
|
DHIREN BAURI
|
()
|
|
7
|
JORHAT
|
AS-15-005-008-001/691
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204219
|
09/11/2022
|
RISHMA CHAORA
|
0415005008WL025526
|
RISHMA CHAORA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869685
|
|
RISHMA CHAORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-020-002/3414
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204409
|
09/11/2022
|
MANASH JYOTI BORUAH
|
0415005020WL025542
|
MANASH JYOTI BORUAH
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869682
|
|
MANASH JYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
JORHAT
|
AS-15-005-009-001/297
(70 no madhya Khongya)
|
0415005009NRG23091120220204224
|
09/11/2022
|
Mrs. APARAJITA BORA
|
0415005009WL025527
|
Mrs. APARAJITA BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869681
|
|
Mrs. APARAJITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-009-002/956
(70 no madhya Khongya)
|
0415005009NRG23091120220204226
|
09/11/2022
|
HIMARANI SAIKIA
|
0415005009WL025527
|
HIMARANI SAIKIA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869694
|
|
HIMARANI SAIKIA
|
()
|
|
11
|
JORHAT
|
AS-15-005-009-003/883
(70 no madhya Khongya)
|
0415005009NRG23091120220204227
|
09/11/2022
|
CHINKI BORA
|
0415005009WL025527
|
CHINKI BORA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869687
|
|
CHINKI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-020-002/3417
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204440
|
09/11/2022
|
GOBINDA TANTI
|
0415005020WL025544
|
GOBINDA TANTI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869692
|
|
GOBINDA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-020-001/112
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204252
|
09/11/2022
|
BOGENTY GOGOI
|
0415005020WL025533
|
BOGENTY GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869690
|
|
BOGENTY GOGOI
|
()
|
|
14
|
JORHAT
|
AS-15-005-020-001/124
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204253
|
09/11/2022
|
ANJANA GOGOI
|
0415005020WL025533
|
ANJANA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869677
|
|
ANJANA GOGOI
|
()
|
|
15
|
JORHAT
|
AS-15-005-020-001/125
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204254
|
09/11/2022
|
SUREN GOGOI
|
0415005020WL025533
|
SUREN GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869711
|
|
SUREN GOGOI
|
()
|
|
16
|
JORHAT
|
AS-15-005-020-001/126
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204255
|
09/11/2022
|
DIPSIKHA GOGOI
|
0415005020WL025533
|
DIPSIKHA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869842
|
|
DIPSIKHA GOGOI
|
()
|
|
17
|
JORHAT
|
AS-15-005-020-001/1367
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204257
|
09/11/2022
|
Dipa Baruah
|
0415005020WL025533
|
Dipa Baruah
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869731
|
|
Dipa Baruah
|
()
|
|
18
|
JORHAT
|
AS-15-005-020-001/1426
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204258
|
09/11/2022
|
JUNMONI GOGOI
|
0415005020WL025533
|
JUNMONI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869678
|
|
JUNMONI GOGOI
|
()
|
|
19
|
JORHAT
|
AS-15-005-020-001/1459
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204259
|
09/11/2022
|
LUHIT GOGOI
|
0415005020WL025533
|
LUHIT GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869718
|
|
LUHIT GOGOI
|
()
|
|
20
|
JORHAT
|
AS-15-005-020-001/1460
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204260
|
09/11/2022
|
Momi Gogoi
|
0415005020WL025533
|
Momi Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869675
|
|
Momi Gogoi
|
()
|
|
21
|
JORHAT
|
AS-15-005-020-001/1463
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204261
|
09/11/2022
|
GITALI GOGOI
|
0415005020WL025533
|
GITALI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869733
|
|
GITALI GOGOI
|
()
|
|
22
|
JORHAT
|
AS-15-005-020-001/1467
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204262
|
09/11/2022
|
Rekha Gogoi
|
0415005020WL025533
|
Rekha Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869679
|
|
Rekha Gogoi
|
()
|
|
23
|
JORHAT
|
AS-15-005-020-001/1469
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204263
|
09/11/2022
|
BINU GOGOI
|
0415005020WL025533
|
BINU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869732
|
|
BINU GOGOI
|
()
|
|
24
|
JORHAT
|
AS-15-005-020-001/1470
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204264
|
09/11/2022
|
POLI GOGOI
|
0415005020WL025533
|
POLI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869825
|
|
POLI GOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-020-001/1491
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204265
|
09/11/2022
|
Mousumi Gogoi
|
0415005020WL025533
|
Mousumi Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869680
|
|
Mousumi Gogoi
|
()
|
|
26
|
JORHAT
|
AS-15-005-020-001/1492
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204468
|
09/11/2022
|
SUKANYA GOGOI
|
0415005020WL025547
|
SUKANYA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869734
|
|
SUKANYA GOGOI
|
()
|
|
27
|
JORHAT
|
AS-15-005-020-001/1508
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204266
|
09/11/2022
|
Rima Gogoi
|
0415005020WL025533
|
Rima Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869728
|
|
Rima Gogoi
|
()
|
|
28
|
JORHAT
|
AS-15-005-020-001/184
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204267
|
09/11/2022
|
DULU NEOG
|
0415005020WL025533
|
DULU NEOG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869676
|
|
DULU NEOG
|
()
|
|
29
|
JORHAT
|
AS-15-005-020-001/2999
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204268
|
09/11/2022
|
CHAMPA GOGOI
|
0415005020WL025533
|
CHAMPA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869730
|
|
CHAMPA GOGOI
|
()
|
|
30
|
JORHAT
|
AS-15-005-020-001/3000
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204269
|
09/11/2022
|
RUMI GOGOI
|
0415005020WL025533
|
RUMI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869735
|
|
RUMI GOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-020-001/3029
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204270
|
09/11/2022
|
RUMA GOGOI
|
0415005020WL025533
|
RUMA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869746
|
|
RUMA GOGOI
|
()
|
|
32
|
JORHAT
|
AS-15-005-020-001/3088
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204271
|
09/11/2022
|
RADHA TANTI
|
0415005020WL025533
|
RADHA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869737
|
|
RADHA TANTI
|
()
|
|
33
|
JORHAT
|
AS-15-005-020-001/3103
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204301
|
09/11/2022
|
RATNA DEB
|
0415005020WL025536
|
RATNA DEB
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869719
|
|
RATNA DEB
|
()
|
|
34
|
JORHAT
|
AS-15-005-020-001/3108
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204428
|
09/11/2022
|
BINA GUWALLA
|
0415005020WL025544
|
BINA GUWALLA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869809
|
|
BINA GUWALLA
|
()
|
|
35
|
JORHAT
|
AS-15-005-020-001/3138
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204345
|
09/11/2022
|
PRIYA TANTI
|
0415005020WL025539
|
PRIYA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869741
|
|
PRIYA TANTI
|
()
|
|
36
|
JORHAT
|
AS-15-005-020-001/3139
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204346
|
09/11/2022
|
BIMAN URANG
|
0415005020WL025539
|
BIMAN URANG
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869743
|
|
BIMAN URANG
|
()
|
|
37
|
JORHAT
|
AS-15-005-020-001/3163
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204396
|
09/11/2022
|
PALLABI SAIKIA
|
0415005020WL025542
|
PALLABI SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869745
|
|
PALLABI SAIKIA
|
()
|
|
38
|
JORHAT
|
AS-15-005-020-001/3164
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204469
|
09/11/2022
|
MINA BAWRI
|
0415005020WL025547
|
MINA BAWRI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869724
|
|
MINA BAWRI
|
()
|
|
39
|
JORHAT
|
AS-15-005-020-001/3187
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204273
|
09/11/2022
|
RIJU GOGOI
|
0415005020WL025533
|
RIJU GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869805
|
|
RIJU GOGOI
|
()
|
|
40
|
JORHAT
|
AS-15-005-020-001/3204
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204274
|
09/11/2022
|
MINOTI SAIKIA
|
0415005020WL025533
|
MINOTI SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869717
|
|
MINOTI SAIKIA
|
()
|
|
41
|
JORHAT
|
AS-15-005-020-001/3250
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204275
|
09/11/2022
|
BINITA BORAH
|
0415005020WL025533
|
BINITA BORAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869751
|
|
BINITA BORAH
|
()
|
|
42
|
JORHAT
|
AS-15-005-020-001/3262
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204276
|
09/11/2022
|
ANJUMONI BORA
|
0415005020WL025533
|
ANJUMONI BORA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869806
|
|
ANJUMONI BORA
|
()
|
|
43
|
JORHAT
|
AS-15-005-020-001/6
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204277
|
09/11/2022
|
BOLIN BORUAH
|
0415005020WL025533
|
BOLIN BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869710
|
|
BOLIN BORUAH
|
()
|
|
44
|
JORHAT
|
AS-15-005-020-001/617
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204278
|
09/11/2022
|
NIVA TANTI
|
0415005020WL025533
|
NIVA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869716
|
|
NIVA TANTI
|
()
|
|
45
|
JORHAT
|
AS-15-005-020-001/617
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204279
|
09/11/2022
|
SONJOY TANTI
|
0415005020WL025533
|
SONJOY TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869814
|
|
SONJOY TANTI
|
()
|
|
46
|
JORHAT
|
AS-15-005-020-002/1003
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204432
|
09/11/2022
|
NARAYAN MANKI MUNDA
|
0415005020WL025544
|
NARAYAN MANKI MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869653
|
|
NARAYAN MANKI MUNDA
|
()
|
|
47
|
JORHAT
|
AS-15-005-020-002/1007
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204433
|
09/11/2022
|
Rina Bhumij
|
0415005020WL025544
|
Rina Bhumij
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869665
|
|
Rina Bhumij
|
()
|
|
48
|
JORHAT
|
AS-15-005-020-002/1012
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204434
|
09/11/2022
|
AROTI NAYAK
|
0415005020WL025544
|
AROTI NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869807
|
|
AROTI NAYAK
|
()
|
|
49
|
JORHAT
|
AS-15-005-020-002/1035
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204470
|
09/11/2022
|
KAYLASH TANTI
|
0415005020WL025547
|
KAYLASH TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869750
|
|
KAYLASH TANTI
|
()
|
|
50
|
JORHAT
|
AS-15-005-020-002/1036
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204471
|
09/11/2022
|
BHADURI PAHARIA TANTI
|
0415005020WL025547
|
BHADURI PAHARIA TANTI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907869823
|
|
BHADURI PAHARIA TANTI
|
()
|
|
51
|
JORHAT
|
AS-15-005-020-002/1039
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204302
|
09/11/2022
|
Anu Manki
|
0415005020WL025536
|
Anu Manki
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869704
|
|
Anu Manki
|
()
|
|
52
|
JORHAT
|
AS-15-005-020-002/1046
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204472
|
09/11/2022
|
Suresh Tanti
|
0415005020WL025547
|
Suresh Tanti
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869667
|
|
Suresh Tanti
|
()
|
|
53
|
JORHAT
|
AS-15-005-020-002/1050
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204473
|
09/11/2022
|
KRISHNA TANTI
|
0415005020WL025547
|
KRISHNA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869758
|
|
KRISHNA TANTI
|
()
|
|
54
|
JORHAT
|
AS-15-005-020-002/1051
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204474
|
09/11/2022
|
Mira Boishnab
|
0415005020WL025547
|
Mira Boishnab
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869639
|
|
Mira Boishnab
|
()
|
|
55
|
JORHAT
|
AS-15-005-020-002/1053
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204303
|
09/11/2022
|
Anjoli Bhumij
|
0415005020WL025536
|
Anjoli Bhumij
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869671
|
|
Anjoli Bhumij
|
()
|
|
56
|
JORHAT
|
AS-15-005-020-002/1055
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204475
|
09/11/2022
|
RAMESH TANTI
|
0415005020WL025547
|
RAMESH TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869648
|
|
RAMESH TANTI
|
()
|
|
57
|
JORHAT
|
AS-15-005-020-002/1076
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204304
|
09/11/2022
|
Dgonta Urang
|
0415005020WL025536
|
Dgonta Urang
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907869664
|
|
Dgonta Urang
|
()
|
|
58
|
JORHAT
|
AS-15-005-020-002/108
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204397
|
09/11/2022
|
TARUN GOGOI
|
0415005020WL025542
|
TARUN GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869638
|
|
TARUN GOGOI
|
()
|
|
59
|
JORHAT
|
AS-15-005-020-002/1081
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204435
|
09/11/2022
|
Mohesh Aagria
|
0415005020WL025544
|
Mohesh Aagria
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869720
|
|
Mohesh Aagria
|
()
|
|
60
|
JORHAT
|
AS-15-005-020-002/1116
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204436
|
09/11/2022
|
AMRIT KALA KALANDI
|
0415005020WL025544
|
AMRIT KALA KALANDI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869649
|
|
AMRIT KALA KALANDI
|
()
|
|
61
|
JORHAT
|
AS-15-005-020-002/1118
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204437
|
09/11/2022
|
Dipali Tanti
|
0415005020WL025544
|
Dipali Tanti
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869703
|
|
Dipali Tanti
|
()
|
|
62
|
JORHAT
|
AS-15-005-020-002/1121
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204476
|
09/11/2022
|
Amar Nayak
|
0415005020WL025547
|
Amar Nayak
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869661
|
|
Amar Nayak
|
()
|
|
63
|
JORHAT
|
AS-15-005-020-002/1122
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204477
|
09/11/2022
|
SUKRAM BHUMIJ
|
0415005020WL025547
|
SUKRAM BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869635
|
|
SUKRAM BHUMIJ
|
()
|
|
64
|
JORHAT
|
AS-15-005-020-002/1137
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204478
|
09/11/2022
|
Renu Bhumij
|
0415005020WL025547
|
Renu Bhumij
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869666
|
|
Renu Bhumij
|
()
|
|
65
|
JORHAT
|
AS-15-005-020-002/1139
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204479
|
09/11/2022
|
Padma Tanti
|
0415005020WL025547
|
Padma Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869715
|
|
Padma Tanti
|
()
|
|
66
|
JORHAT
|
AS-15-005-020-002/1142
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204480
|
09/11/2022
|
TULSI PATNAYAK TANTI
|
0415005020WL025547
|
TULSI PATNAYAK TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869832
|
|
TULSI PATNAYAK TANTI
|
()
|
|
67
|
JORHAT
|
AS-15-005-020-002/1148
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204481
|
09/11/2022
|
Ramesh Tanti
|
0415005020WL025547
|
Ramesh Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869837
|
|
Ramesh Tanti
|
()
|
|
68
|
JORHAT
|
AS-15-005-020-002/1149
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204305
|
09/11/2022
|
Sewali Bhumij
|
0415005020WL025536
|
Sewali Bhumij
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869706
|
|
Sewali Bhumij
|
()
|
|
69
|
JORHAT
|
AS-15-005-020-002/1153
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204483
|
09/11/2022
|
Suren Sobor
|
0415005020WL025547
|
Suren Sobor
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869755
|
|
Suren Sobor
|
()
|
|
70
|
JORHAT
|
AS-15-005-020-002/121
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204398
|
09/11/2022
|
BHOBEN GOGOI
|
0415005020WL025542
|
BHOBEN GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869697
|
|
BHOBEN GOGOI
|
()
|
|
71
|
JORHAT
|
AS-15-005-020-002/1257
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204484
|
09/11/2022
|
BIRASH TANTI
|
0415005020WL025547
|
BIRASH TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869836
|
|
BIRASH TANTI
|
()
|
|
72
|
JORHAT
|
AS-15-005-020-002/131
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204399
|
09/11/2022
|
HARICHANDRA KACHARI
|
0415005020WL025542
|
HARICHANDRA KACHARI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869698
|
|
HARICHANDRA KACHARI
|
()
|
|
73
|
JORHAT
|
AS-15-005-020-002/1325
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204306
|
09/11/2022
|
BASANTI TIWARI
|
0415005020WL025536
|
BASANTI TIWARI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869640
|
|
BASANTI TIWARI
|
()
|
|
74
|
JORHAT
|
AS-15-005-020-002/1345
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204485
|
09/11/2022
|
Horen Sobor
|
0415005020WL025547
|
Horen Sobor
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869714
|
|
Horen Sobor
|
()
|
|
75
|
JORHAT
|
AS-15-005-020-002/136
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204400
|
09/11/2022
|
ANJANA SAIKIA
|
0415005020WL025542
|
ANJANA SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869723
|
|
ANJANA SAIKIA
|
()
|
|
76
|
JORHAT
|
AS-15-005-020-002/1379
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204486
|
09/11/2022
|
Prem Tanti
|
0415005020WL025547
|
Prem Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869691
|
|
Prem Tanti
|
()
|
|
77
|
JORHAT
|
AS-15-005-020-002/1398
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204487
|
09/11/2022
|
Binud Tanti
|
0415005020WL025547
|
Binud Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869672
|
|
Binud Tanti
|
()
|
|
78
|
JORHAT
|
AS-15-005-020-002/1437
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204488
|
09/11/2022
|
UTTAM GOWALA
|
0415005020WL025547
|
UTTAM GOWALA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869748
|
|
UTTAM GOWALA
|
()
|
|
79
|
JORHAT
|
AS-15-005-020-002/1441
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204307
|
09/11/2022
|
Riki Bhumij
|
0415005020WL025536
|
Riki Bhumij
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869713
|
|
Riki Bhumij
|
()
|
|
80
|
JORHAT
|
AS-15-005-020-002/1540
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204308
|
09/11/2022
|
Boykhista Nayak
|
0415005020WL025536
|
Boykhista Nayak
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869636
|
|
Boykhista Nayak
|
()
|
|
81
|
JORHAT
|
AS-15-005-020-002/3006
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204401
|
09/11/2022
|
RAJIB SAIKIA
|
0415005020WL025542
|
RAJIB SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869736
|
|
RAJIB SAIKIA
|
()
|
|
82
|
JORHAT
|
AS-15-005-020-002/3054
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204348
|
09/11/2022
|
SARJEN URANG
|
0415005020WL025539
|
SARJEN URANG
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869738
|
|
SARJEN URANG
|
()
|
|
83
|
JORHAT
|
AS-15-005-020-002/3055
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204349
|
09/11/2022
|
BIPUL BHUMIJ
|
0415005020WL025539
|
BIPUL BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869740
|
|
BIPUL BHUMIJ
|
()
|
|
84
|
JORHAT
|
AS-15-005-020-002/3056
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204350
|
09/11/2022
|
SARIKA BAWRI
|
0415005020WL025539
|
SARIKA BAWRI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869770
|
|
SARIKA BAWRI
|
()
|
|
85
|
JORHAT
|
AS-15-005-020-002/306
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204402
|
09/11/2022
|
PADAMA KUCH
|
0415005020WL025542
|
PADAMA KUCH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869634
|
|
PADAMA KUCH
|
()
|
|
86
|
JORHAT
|
AS-15-005-020-002/3060
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204351
|
09/11/2022
|
SHEWALI TANTI
|
0415005020WL025539
|
SHEWALI TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869739
|
|
SHEWALI TANTI
|
()
|
|
87
|
JORHAT
|
AS-15-005-020-002/3061
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204352
|
09/11/2022
|
RINA TANTI
|
0415005020WL025539
|
RINA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869742
|
|
RINA TANTI
|
()
|
|
88
|
JORHAT
|
AS-15-005-020-002/3065
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204353
|
09/11/2022
|
ANIMA BHUMIJ
|
0415005020WL025539
|
ANIMA BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869824
|
|
ANIMA BHUMIJ
|
()
|
|
89
|
JORHAT
|
AS-15-005-020-002/308
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204403
|
09/11/2022
|
DIKAN KUMAR
|
0415005020WL025542
|
DIKAN KUMAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869631
|
|
DIKAN KUMAR
|
()
|
|
90
|
JORHAT
|
AS-15-005-020-002/312
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204404
|
09/11/2022
|
Junmoni Dutta
|
0415005020WL025542
|
Junmoni Dutta
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869659
|
|
Junmoni Dutta
|
()
|
|
91
|
JORHAT
|
AS-15-005-020-002/32
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204405
|
09/11/2022
|
Niru Handique
|
0415005020WL025542
|
Niru Handique
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869651
|
|
Niru Handique
|
()
|
|
92
|
JORHAT
|
AS-15-005-020-002/3224
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204406
|
09/11/2022
|
DIPAK SAIKIA
|
0415005020WL025542
|
DIPAK SAIKIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869747
|
|
DIPAK SAIKIA
|
()
|
|
93
|
JORHAT
|
AS-15-005-020-002/3231
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204438
|
09/11/2022
|
KALPONA NAYAK
|
0415005020WL025544
|
KALPONA NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869721
|
|
KALPONA NAYAK
|
()
|
|
94
|
JORHAT
|
AS-15-005-020-002/3313
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204310
|
09/11/2022
|
SITAMONI GHATWAL
|
0415005020WL025536
|
SITAMONI GHATWAL
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869804
|
|
SITAMONI GHATWAL
|
()
|
|
95
|
JORHAT
|
AS-15-005-020-002/3361
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204311
|
09/11/2022
|
RUPALY TOSSA
|
0415005020WL025536
|
RUPALY TOSSA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869772
|
|
RUPALY TOSSA
|
()
|
|
96
|
JORHAT
|
AS-15-005-020-002/3384
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204489
|
09/11/2022
|
SANJIB TANTI
|
0415005020WL025547
|
SANJIB TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869822
|
|
SANJIB TANTI
|
()
|
|
97
|
JORHAT
|
AS-15-005-020-002/339
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204407
|
09/11/2022
|
KABITA GOGOI
|
0415005020WL025542
|
KABITA GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869696
|
|
KABITA GOGOI
|
()
|
|
98
|
JORHAT
|
AS-15-005-020-002/340
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204408
|
09/11/2022
|
PAPU BORUAH
|
0415005020WL025542
|
PAPU BORUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869655
|
|
PAPU BORUAH
|
()
|
|
99
|
JORHAT
|
AS-15-005-020-002/3405
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204439
|
09/11/2022
|
LILABOTY MAZHI
|
0415005020WL025544
|
LILABOTY MAZHI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869693
|
|
LILABOTY MAZHI
|
()
|
|
100
|
JORHAT
|
AS-15-005-020-002/3410
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204312
|
09/11/2022
|
AHOILYA BHUMIJ
|
0415005020WL025536
|
AHOILYA BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869803
|
|
AHOILYA BHUMIJ
|
()
|
|
101
|
JORHAT
|
AS-15-005-020-002/3411
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204313
|
09/11/2022
|
HORI BHUMIJ
|
0415005020WL025536
|
HORI BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869786
|
|
HORI BHUMIJ
|
()
|
|
102
|
JORHAT
|
AS-15-005-020-002/3413
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204490
|
09/11/2022
|
RUPANJALI TANTI
|
0415005020WL025547
|
RUPANJALI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869812
|
|
RUPANJALI TANTI
|
()
|
|
103
|
JORHAT
|
AS-15-005-020-002/342
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204410
|
09/11/2022
|
DIPAK GOGOI
|
0415005020WL025542
|
DIPAK GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869632
|
|
DIPAK GOGOI
|
()
|
|
104
|
JORHAT
|
AS-15-005-020-002/3423
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204492
|
09/11/2022
|
MALOTI TANTI
|
0415005020WL025547
|
MALOTI TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907869818
|
|
MALOTI TANTI
|
()
|
|
105
|
JORHAT
|
AS-15-005-020-002/3489
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204315
|
09/11/2022
|
KRIPAMAJ DEV
|
0415005020WL025536
|
KRIPAMAJ DEV
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869781
|
|
KRIPAMAJ DEV
|
()
|
|
106
|
JORHAT
|
AS-15-005-020-002/3495
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204441
|
09/11/2022
|
ASSNI ORANG
|
0415005020WL025544
|
ASSNI ORANG
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869813
|
|
ASSNI ORANG
|
()
|
|
107
|
JORHAT
|
AS-15-005-020-002/3535
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204411
|
09/11/2022
|
ANIL KUMAR
|
0415005020WL025542
|
ANIL KUMAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869783
|
|
ANIL KUMAR
|
()
|
|
108
|
JORHAT
|
AS-15-005-020-002/3553
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204493
|
09/11/2022
|
KRISHNA TANTI
|
0415005020WL025547
|
KRISHNA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869819
|
|
KRISHNA TANTI
|
()
|
|
109
|
JORHAT
|
AS-15-005-020-002/3577
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204494
|
09/11/2022
|
ANJALI TANTI
|
0415005020WL025547
|
ANJALI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869785
|
|
ANJALI TANTI
|
()
|
|
110
|
JORHAT
|
AS-15-005-020-002/3655
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204496
|
09/11/2022
|
SUMI GHATWAL
|
0415005020WL025547
|
SUMI GHATWAL
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869798
|
|
SUMI GHATWAL
|
()
|
|
111
|
JORHAT
|
AS-15-005-020-002/3659
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204316
|
09/11/2022
|
ANITA PANIKA
|
0415005020WL025536
|
ANITA PANIKA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869826
|
|
ANITA PANIKA
|
()
|
|
112
|
JORHAT
|
AS-15-005-020-002/3660
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204499
|
09/11/2022
|
AJOY BHUMUJ
|
0415005020WL025547
|
AJOY BHUMUJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869797
|
|
AJOY BHUMUJ
|
()
|
|
113
|
JORHAT
|
AS-15-005-020-002/3698
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204500
|
09/11/2022
|
DURGA PRASAD TANTI
|
0415005020WL025547
|
DURGA PRASAD TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907869727
|
|
DURGA PRASAD TANTI
|
()
|
|
114
|
JORHAT
|
AS-15-005-020-002/37
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204412
|
09/11/2022
|
JITEN GOGOI
|
0415005020WL025542
|
JITEN GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869699
|
|
JITEN GOGOI
|
()
|
|
115
|
JORHAT
|
AS-15-005-020-002/3700
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204501
|
09/11/2022
|
JYOTI BORAIK
|
0415005020WL025547
|
JYOTI BORAIK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869827
|
|
JYOTI BORAIK
|
()
|
|
116
|
JORHAT
|
AS-15-005-020-002/3705
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204317
|
09/11/2022
|
GITA PANIKA
|
0415005020WL025536
|
GITA PANIKA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869828
|
|
GITA PANIKA
|
()
|
|
117
|
JORHAT
|
AS-15-005-020-002/446
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204413
|
09/11/2022
|
Mousumi Gogoi
|
0415005020WL025542
|
Mousumi Gogoi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869642
|
|
Mousumi Gogoi
|
()
|
|
118
|
JORHAT
|
AS-15-005-020-002/450
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204414
|
09/11/2022
|
SUNIL GOGOI
|
0415005020WL025542
|
SUNIL GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869701
|
|
SUNIL GOGOI
|
()
|
|
119
|
JORHAT
|
AS-15-005-020-002/452
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204415
|
09/11/2022
|
RUNU BARUAH
|
0415005020WL025542
|
RUNU BARUAH
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869700
|
|
RUNU BARUAH
|
()
|
|
120
|
JORHAT
|
AS-15-005-020-002/4661
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204318
|
09/11/2022
|
RADHA TOSSA
|
0415005020WL025536
|
RADHA TOSSA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869802
|
|
RADHA TOSSA
|
()
|
|
121
|
JORHAT
|
AS-15-005-020-002/4702
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204444
|
09/11/2022
|
MR AMRIT LOHAR
|
0415005020WL025544
|
MR AMRIT LOHAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869657
|
|
MR AMRIT LOHAR
|
()
|
|
122
|
JORHAT
|
AS-15-005-020-002/4790
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204445
|
09/11/2022
|
KARMOTI URANG
|
0415005020WL025544
|
KARMOTI URANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869840
|
|
KARMOTI URANG
|
()
|
|
123
|
JORHAT
|
AS-15-005-020-002/4791
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204502
|
09/11/2022
|
RENU BHUMIJ
|
0415005020WL025547
|
RENU BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869695
|
|
RENU BHUMIJ
|
()
|
|
124
|
JORHAT
|
AS-15-005-020-002/4793
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204320
|
09/11/2022
|
BINITA TASSA
|
0415005020WL025536
|
BINITA TASSA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907869843
|
No Such Account
|
|
|
|
125
|
JORHAT
|
AS-15-005-020-002/4807
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204503
|
09/11/2022
|
MRS PURNIMA TANTI
|
0415005020WL025547
|
MRS PURNIMA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869838
|
|
MRS PURNIMA TANTI
|
()
|
|
126
|
JORHAT
|
AS-15-005-020-002/4808
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204504
|
09/11/2022
|
MANJU TANTI
|
0415005020WL025547
|
MANJU TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869754
|
|
MANJU TANTI
|
()
|
|
127
|
JORHAT
|
AS-15-005-020-002/4822
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204505
|
09/11/2022
|
MAMONI TANTI
|
0415005020WL025547
|
MAMONI TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869759
|
|
MAMONI TANTI
|
()
|
|
128
|
JORHAT
|
AS-15-005-020-002/4831
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204322
|
09/11/2022
|
RENU RAWTIA
|
0415005020WL025536
|
RENU RAWTIA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869841
|
|
RENU RAWTIA
|
()
|
|
129
|
JORHAT
|
AS-15-005-020-002/4834
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204323
|
09/11/2022
|
GITA TANTI
|
0415005020WL025536
|
GITA TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869658
|
|
GITA TANTI
|
()
|
|
130
|
JORHAT
|
AS-15-005-020-002/4839
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204324
|
09/11/2022
|
RIINKU GHATUWAL
|
0415005020WL025536
|
RIINKU GHATUWAL
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869839
|
|
RIINKU GHATUWAL
|
()
|
|
131
|
JORHAT
|
AS-15-005-020-002/495
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204416
|
09/11/2022
|
DIPALI GOGOI
|
0415005020WL025542
|
DIPALI GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869760
|
|
DIPALI GOGOI
|
()
|
|
132
|
JORHAT
|
AS-15-005-020-002/498
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204507
|
09/11/2022
|
KARMU TANTI
|
0415005020WL025547
|
KARMU TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869709
|
|
KARMU TANTI
|
()
|
|
133
|
JORHAT
|
AS-15-005-020-002/510
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204508
|
09/11/2022
|
AMAR PANIKA
|
0415005020WL025547
|
AMAR PANIKA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869726
|
|
AMAR PANIKA
|
()
|
|
134
|
JORHAT
|
AS-15-005-020-002/514
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204509
|
09/11/2022
|
SUBAMONI BHUMIJ
|
0415005020WL025547
|
SUBAMONI BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869817
|
|
SUBAMONI BHUMIJ
|
()
|
|
135
|
JORHAT
|
AS-15-005-020-002/517
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204325
|
09/11/2022
|
Dipok Guwalla
|
0415005020WL025536
|
Dipok Guwalla
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869674
|
|
Dipok Guwalla
|
()
|
|
136
|
JORHAT
|
AS-15-005-020-002/522
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204417
|
09/11/2022
|
Bijumoni Chakial
|
0415005020WL025542
|
Bijumoni Chakial
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869752
|
|
Bijumoni Chakial
|
()
|
|
137
|
JORHAT
|
AS-15-005-020-002/552
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204418
|
09/11/2022
|
MANGLI BHUMIJ
|
0415005020WL025542
|
MANGLI BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869643
|
|
MANGLI BHUMIJ
|
()
|
|
138
|
JORHAT
|
AS-15-005-020-002/554
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204419
|
09/11/2022
|
Geeta gogoi
|
0415005020WL025542
|
Geeta gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869712
|
|
Geeta gogoi
|
()
|
|
139
|
JORHAT
|
AS-15-005-020-002/559
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204420
|
09/11/2022
|
BIREN BORAH
|
0415005020WL025542
|
BIREN BORAH
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869644
|
|
BIREN BORAH
|
()
|
|
140
|
JORHAT
|
AS-15-005-020-002/570
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204421
|
09/11/2022
|
PRANJAL GOGOI
|
0415005020WL025542
|
PRANJAL GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869702
|
|
PRANJAL GOGOI
|
()
|
|
141
|
JORHAT
|
AS-15-005-020-002/575
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204422
|
09/11/2022
|
KAMALA CHUTIA
|
0415005020WL025542
|
KAMALA CHUTIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869645
|
|
KAMALA CHUTIA
|
()
|
|
142
|
JORHAT
|
AS-15-005-020-002/575
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204423
|
09/11/2022
|
Moromi Chutia
|
0415005020WL025542
|
Moromi Chutia
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869820
|
|
Moromi Chutia
|
()
|
|
143
|
JORHAT
|
AS-15-005-020-002/74
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204446
|
09/11/2022
|
JUGEN NAYAK
|
0415005020WL025544
|
JUGEN NAYAK
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869729
|
|
JUGEN NAYAK
|
()
|
|
144
|
JORHAT
|
AS-15-005-020-002/78
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204447
|
09/11/2022
|
RAMESH SAHU
|
0415005020WL025544
|
RAMESH SAHU
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907869637
|
|
RAMESH SAHU
|
()
|
|
145
|
JORHAT
|
AS-15-005-020-002/787
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204510
|
09/11/2022
|
RAJMONI SABOR
|
0415005020WL025547
|
RAJMONI SABOR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869656
|
|
RAJMONI SABOR
|
()
|
|
146
|
JORHAT
|
AS-15-005-020-002/788
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204511
|
09/11/2022
|
SUNITA TANTI
|
0415005020WL025547
|
SUNITA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869646
|
|
SUNITA TANTI
|
()
|
|
147
|
JORHAT
|
AS-15-005-020-002/79
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204448
|
09/11/2022
|
KASHINATH MOJUWAR
|
0415005020WL025544
|
KASHINATH MOJUWAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869633
|
|
KASHINATH MOJUWAR
|
()
|
|
148
|
JORHAT
|
AS-15-005-020-002/791
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204326
|
09/11/2022
|
MAINA DAS
|
0415005020WL025536
|
MAINA DAS
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869708
|
|
MAINA DAS
|
()
|
|
149
|
JORHAT
|
AS-15-005-020-002/90
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204512
|
09/11/2022
|
SOMARU PAHARIA
|
0415005020WL025547
|
SOMARU PAHARIA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907869705
|
|
SOMARU PAHARIA
|
()
|
|
150
|
JORHAT
|
AS-15-005-020-002/92
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204513
|
09/11/2022
|
RAJEN TANTI
|
0415005020WL025547
|
RAJEN TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869652
|
|
RAJEN TANTI
|
()
|
|
151
|
JORHAT
|
AS-15-005-020-002/966
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204327
|
09/11/2022
|
ROYMOTI GHATOWAL
|
0415005020WL025536
|
ROYMOTI GHATOWAL
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907869707
|
|
ROYMOTI GHATOWAL
|
()
|
|
152
|
JORHAT
|
AS-15-005-020-002/968
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204328
|
09/11/2022
|
PUROBI ORANG
|
0415005020WL025536
|
PUROBI ORANG
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869647
|
|
PUROBI ORANG
|
()
|
|
153
|
JORHAT
|
AS-15-005-020-002/998
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204449
|
09/11/2022
|
Sitol Urang
|
0415005020WL025544
|
Sitol Urang
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869725
|
|
Sitol Urang
|
()
|
|
154
|
JORHAT
|
AS-15-005-020-003/1267
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204354
|
09/11/2022
|
Akash Kurmi
|
0415005020WL025539
|
Akash Kurmi
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869668
|
|
Akash Kurmi
|
()
|
|
155
|
JORHAT
|
AS-15-005-020-003/1267
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204355
|
09/11/2022
|
PRIYA KURMI
|
0415005020WL025539
|
PRIYA KURMI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869794
|
|
PRIYA KURMI
|
()
|
|
156
|
JORHAT
|
AS-15-005-020-003/1292
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204356
|
09/11/2022
|
Bina Kishan
|
0415005020WL025539
|
Bina Kishan
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869660
|
|
Bina Kishan
|
()
|
|
157
|
JORHAT
|
AS-15-005-020-003/1319
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204357
|
09/11/2022
|
ARUNA BHUMIJ
|
0415005020WL025539
|
ARUNA BHUMIJ
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869756
|
|
ARUNA BHUMIJ
|
()
|
|
158
|
JORHAT
|
AS-15-005-020-003/1327
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204358
|
09/11/2022
|
Surekha Urang
|
0415005020WL025539
|
Surekha Urang
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869662
|
|
Surekha Urang
|
()
|
|
159
|
JORHAT
|
AS-15-005-020-003/1420
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204359
|
09/11/2022
|
Bhanumoti Urang
|
0415005020WL025539
|
Bhanumoti Urang
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869663
|
|
Bhanumoti Urang
|
()
|
|
160
|
JORHAT
|
AS-15-005-020-003/1499
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204360
|
09/11/2022
|
MR RAJA TANTI
|
0415005020WL025539
|
MR RAJA TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907869757
|
|
MR RAJA TANTI
|
()
|
|
161
|
JORHAT
|
AS-15-005-020-003/1504
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204361
|
09/11/2022
|
Mintu Tanti
|
0415005020WL025539
|
Mintu Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869670
|
|
Mintu Tanti
|
()
|
|
162
|
JORHAT
|
AS-15-005-020-003/1511
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204362
|
09/11/2022
|
Fagi Urang
|
0415005020WL025539
|
Fagi Urang
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869669
|
|
Fagi Urang
|
()
|
|
163
|
JORHAT
|
AS-15-005-020-003/1513
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204363
|
09/11/2022
|
Fulmoni Urang
|
0415005020WL025539
|
Fulmoni Urang
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869673
|
|
Fulmoni Urang
|
()
|
|
164
|
JORHAT
|
AS-15-005-020-003/249
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204364
|
09/11/2022
|
MILU UTANG
|
0415005020WL025539
|
MILU UTANG
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869654
|
|
MILU UTANG
|
()
|
|
165
|
JORHAT
|
AS-15-005-020-003/3036
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204514
|
09/11/2022
|
RUPA TANTI
|
0415005020WL025547
|
RUPA TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869749
|
|
RUPA TANTI
|
()
|
|
166
|
JORHAT
|
AS-15-005-020-003/3049
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204329
|
09/11/2022
|
RAHUL PANIKA
|
0415005020WL025536
|
RAHUL PANIKA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869787
|
|
RAHUL PANIKA
|
()
|
|
167
|
JORHAT
|
AS-15-005-020-003/3051
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204330
|
09/11/2022
|
AMRIT SOBAR
|
0415005020WL025536
|
AMRIT SOBAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869641
|
|
AMRIT SOBAR
|
()
|
|
168
|
JORHAT
|
AS-15-005-020-003/3133
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204365
|
09/11/2022
|
AROTI BHUMIJ
|
0415005020WL025539
|
AROTI BHUMIJ
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
15/01/2023
|
|
7907869808
|
|
AROTI BHUMIJ
|
()
|
|
169
|
JORHAT
|
AS-15-005-020-003/3134
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204366
|
09/11/2022
|
RANU URANG
|
0415005020WL025539
|
RANU URANG
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907869744
|
|
RANU URANG
|
()
|
|
170
|
JORHAT
|
AS-15-005-020-003/3271
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204368
|
09/11/2022
|
CHINA PANIKA
|
0415005020WL025539
|
CHINA PANIKA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869811
|
|
CHINA PANIKA
|
()
|
|
171
|
JORHAT
|
AS-15-005-020-003/3295
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204369
|
09/11/2022
|
TARA KARMOKAR
|
0415005020WL025539
|
TARA KARMOKAR
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907869722
|
|
TARA KARMOKAR
|
()
|
|
172
|
JORHAT
|
AS-15-005-020-003/332
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204370
|
09/11/2022
|
LADOO TANTI
|
0415005020WL025539
|
LADOO TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869810
|
|
LADOO TANTI
|
()
|
|
173
|
JORHAT
|
AS-15-005-020-003/3382
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204515
|
09/11/2022
|
SUBONTI BORAIK
|
0415005020WL025547
|
SUBONTI BORAIK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869775
|
|
SUBONTI BORAIK
|
()
|
|
174
|
JORHAT
|
AS-15-005-020-003/3421
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204371
|
09/11/2022
|
DEBARI TANTI
|
0415005020WL025539
|
DEBARI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869816
|
|
DEBARI TANTI
|
()
|
|
175
|
JORHAT
|
AS-15-005-020-003/3515
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204372
|
09/11/2022
|
AROON TANTI
|
0415005020WL025539
|
AROON TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907869815
|
|
AROON TANTI
|
()
|
|
176
|
JORHAT
|
AS-15-005-020-003/3551
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204373
|
09/11/2022
|
AROTI BHUMIJ
|
0415005020WL025539
|
AROTI BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869789
|
|
AROTI BHUMIJ
|
()
|
|
177
|
JORHAT
|
AS-15-005-020-003/3557
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204374
|
09/11/2022
|
BINA PAHARIA
|
0415005020WL025539
|
BINA PAHARIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869821
|
|
BINA PAHARIA
|
()
|
|
178
|
JORHAT
|
AS-15-005-020-003/3708
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204377
|
09/11/2022
|
GANGAMONI BHUMIJ
|
0415005020WL025539
|
GANGAMONI BHUMIJ
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869831
|
|
GANGAMONI BHUMIJ
|
()
|
|
179
|
JORHAT
|
AS-15-005-020-003/4695
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204451
|
09/11/2022
|
BOSONTI TANTI
|
0415005020WL025544
|
BOSONTI TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869753
|
|
BOSONTI TANTI
|
()
|
|
180
|
JORHAT
|
AS-15-005-020-003/4773
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204452
|
09/11/2022
|
AJIT KARMAKAR
|
0415005020WL025544
|
AJIT KARMAKAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869829
|
|
AJIT KARMAKAR
|
()
|
|
181
|
JORHAT
|
AS-15-005-020-003/65
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204379
|
09/11/2022
|
DASARATH MAHILI
|
0415005020WL025539
|
DASARATH MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869833
|
|
DASARATH MAHILI
|
()
|
|
182
|
JORHAT
|
AS-15-005-020-003/66
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204380
|
09/11/2022
|
JITEN TANTI
|
0415005020WL025539
|
JITEN TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869650
|
|
JITEN TANTI
|
()
|
|
183
|
JORHAT
|
AS-15-005-020-003/69
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204381
|
09/11/2022
|
BUBAI KORMOKAR
|
0415005020WL025539
|
BUBAI KORMOKAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869792
|
|
BUBAI KORMOKAR
|
()
|
|
184
|
JORHAT
|
AS-15-005-020-003/72
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204382
|
09/11/2022
|
DUKHU BHUMIJ
|
0415005020WL025539
|
DUKHU BHUMIJ
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907869791
|
|
DUKHU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241366
|
241366
|
|
|
|
|
|
|
|
|
185
|
JORHAT
|
AS-15-005-008-001/552
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204215
|
09/11/2022
|
NANDALAL NAGBONGASHI
|
0415005008WL025526
|
NANDALAL NAGBONGASHI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907869761
|
|
NANDALAL NAGBONGASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
186
|
JORHAT
|
AS-15-005-020-003/3566
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204375
|
09/11/2022
|
DIPEN URANG
|
0415005020WL025539
|
DIPEN URANG
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869788
|
|
MR DIPEN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
187
|
JORHAT
|
AS-15-005-008-001/1414
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204214
|
09/11/2022
|
Miss UMA LAGURI
|
0415005008WL025526
|
Miss UMA LAGURI
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869830
|
|
MISS UMA LAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
188
|
JORHAT
|
AS-15-005-020-003/3005
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204425
|
09/11/2022
|
SUMI KACHARI
|
0415005020WL025542
|
SUMI KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869769
|
|
MISS SUMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
189
|
JORHAT
|
AS-15-005-008-001/604
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204216
|
09/11/2022
|
SUNIL SAWRA
|
0415005008WL025526
|
SUNIL SAWRA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869765
|
|
MR SUNIL SAWRA
|
()
|
|
190
|
JORHAT
|
AS-15-005-008-001/677
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204218
|
09/11/2022
|
SUTOO BAWRI
|
0415005008WL025526
|
SUTOO BAWRI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869762
|
|
MR SUTOO BAWRI
|
()
|
|
191
|
JORHAT
|
AS-15-005-008-001/695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204220
|
09/11/2022
|
Mr. MOTAI MUNDA
|
0415005008WL025526
|
Mr. MOTAI MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869763
|
|
MR MOTAI MUNDA
|
()
|
|
192
|
JORHAT
|
AS-15-005-008-001/777
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204221
|
09/11/2022
|
Mr. MATAI MUNDA
|
0415005008WL025526
|
Mr. MATAI MUNDA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869766
|
|
MR MATAI MUNDA
|
()
|
|
193
|
JORHAT
|
AS-15-005-008-001/890
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204222
|
09/11/2022
|
Mr. DIPAK KALINDI
|
0415005008WL025526
|
Mr. DIPAK KALINDI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869764
|
|
MR DIPAK KALINDI
|
()
|
|
194
|
JORHAT
|
AS-15-005-020-001/183
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204300
|
09/11/2022
|
MISS RUNU GOGOI
|
0415005020WL025536
|
MISS RUNU GOGOI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869834
|
|
MISS RUNU GOGOI
|
()
|
|
195
|
JORHAT
|
AS-15-005-020-001/3091
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204272
|
09/11/2022
|
Mrs. DULU BORUAH
|
0415005020WL025533
|
Mrs. DULU BORUAH
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869771
|
|
MRS DULU BORUAH
|
()
|
|
196
|
JORHAT
|
AS-15-005-020-001/3107
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204427
|
09/11/2022
|
SUKSAI URANG
|
0415005020WL025544
|
SUKSAI URANG
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869776
|
|
MR SUKSAI URANG
|
()
|
|
197
|
JORHAT
|
AS-15-005-020-001/3113
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204429
|
09/11/2022
|
BICHAAMATI NAIK
|
0415005020WL025544
|
BICHAAMATI NAIK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869778
|
|
MRS BICHAAMATI NAIK
|
()
|
|
198
|
JORHAT
|
AS-15-005-020-001/3114
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204430
|
09/11/2022
|
DEBARI BHUYAN
|
0415005020WL025544
|
DEBARI BHUYAN
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869779
|
|
MRS DEBARI BHUYAN
|
()
|
|
199
|
JORHAT
|
AS-15-005-020-002/1152
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204482
|
09/11/2022
|
PROBHAT RAWTIA
|
0415005020WL025547
|
PROBHAT RAWTIA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869780
|
|
MRS PROBHAT RAWTIA
|
()
|
|
200
|
JORHAT
|
AS-15-005-020-002/330
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204309
|
09/11/2022
|
Jahnabi Neog Gogoi
|
0415005020WL025536
|
Jahnabi Neog Gogoi
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869782
|
|
MISS JAHNABI NEOG
|
()
|
|
201
|
JORHAT
|
AS-15-005-020-002/3422
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204491
|
09/11/2022
|
LUKESHWARI BHUMIJ
|
0415005020WL025547
|
LUKESHWARI BHUMIJ
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869784
|
|
MRS LUKESHWARI BHUMIJ
|
()
|
|
202
|
JORHAT
|
AS-15-005-020-002/3588
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204495
|
09/11/2022
|
Philimon Karmakar
|
0415005020WL025547
|
Philimon Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869799
|
|
MR PHILIMON KARMAKAR
|
()
|
|
203
|
JORHAT
|
AS-15-005-020-002/3638
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204442
|
09/11/2022
|
Bhagyabati Lahar
|
0415005020WL025544
|
Bhagyabati Lahar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869796
|
|
MRS BHAGYABATI LAHAR
|
()
|
|
204
|
JORHAT
|
AS-15-005-020-002/3657
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204498
|
09/11/2022
|
MINA TANTI
|
0415005020WL025547
|
MINA TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869800
|
|
MRS MINA TANTI
|
()
|
|
205
|
JORHAT
|
AS-15-005-020-002/3674
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204443
|
09/11/2022
|
KARABI TANTI
|
0415005020WL025544
|
KARABI TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869795
|
|
MRS KARABI TANTI
|
()
|
|
206
|
JORHAT
|
AS-15-005-020-002/4792
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204319
|
09/11/2022
|
SHUKUNTALA TASA
|
0415005020WL025536
|
SHUKUNTALA TASA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869846
|
|
MRS SHUKUNTALA TASA
|
()
|
|
207
|
JORHAT
|
AS-15-005-020-002/4828
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204321
|
09/11/2022
|
Mrs. Sima Bhumij
|
0415005020WL025536
|
Mrs. Sima Bhumij
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869847
|
|
MRS SIMA BHUMIJ
|
()
|
|
208
|
JORHAT
|
AS-15-005-020-002/4846
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204506
|
09/11/2022
|
MRS.ANIMA CHUNA
|
0415005020WL025547
|
MRS.ANIMA CHUNA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869844
|
|
MRS ANIMA CHUNA
|
()
|
|
209
|
JORHAT
|
AS-15-005-020-003/3630
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204376
|
09/11/2022
|
Hema Bora
|
0415005020WL025539
|
Hema Bora
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869845
|
|
MRS HEMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
210
|
JORHAT
|
AS-15-005-008-002/1527
(58 No MODHYA KATANIBARI)
|
0415005008NRG23091120220204223
|
09/11/2022
|
MRIDUSMITA DEVI GOGOI
|
0415005008WL025526
|
MRIDUSMITA DEVI GOGOI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907869790
|
|
MRIDUSMITA DEVI GOGOI
|
()
|
|
211
|
JORHAT
|
AS-15-005-020-001/1353
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204256
|
09/11/2022
|
NIPEN BASAK
|
0415005020WL025533
|
NIPEN BASAK
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869767
|
|
NIPEN BASAK
|
()
|
|
212
|
JORHAT
|
AS-15-005-020-001/422
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204431
|
09/11/2022
|
MILI KACHARI GOGOI
|
0415005020WL025544
|
MILI KACHARI GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869773
|
|
MILI KACHARI GOGOI
|
()
|
|
213
|
JORHAT
|
AS-15-005-020-002/3011
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204347
|
09/11/2022
|
MR.ARJU URANG
|
0415005020WL025539
|
MR.ARJU URANG
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869793
|
|
MR.ARJU URANG
|
()
|
|
214
|
JORHAT
|
AS-15-005-020-002/3412
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204314
|
09/11/2022
|
BILASAMANI PAHARIA
|
0415005020WL025536
|
BILASAMANI PAHARIA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869774
|
|
BILASAMANI PAHARIA
|
()
|
|
215
|
JORHAT
|
AS-15-005-020-002/3656
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204497
|
09/11/2022
|
NAMANI BHUMIJ
|
0415005020WL025547
|
NAMANI BHUMIJ
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907869801
|
|
NAMANI BHUMIJ
|
()
|
|
216
|
JORHAT
|
AS-15-005-020-002/999
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204450
|
09/11/2022
|
ARJUN URANG
|
0415005020WL025544
|
ARJUN URANG
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869777
|
|
ARJUN URANG
|
()
|
|
217
|
JORHAT
|
AS-15-005-020-003/120
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204424
|
09/11/2022
|
MS RUNJUN GOGOI
|
0415005020WL025542
|
MS RUNJUN GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869849
|
|
MS RUNJUN GOGOI
|
()
|
|
218
|
JORHAT
|
AS-15-005-020-003/3214
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204367
|
09/11/2022
|
MS JONALI GOGOI
|
0415005020WL025539
|
MS JONALI GOGOI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907869848
|
|
MS JONALI GOGOI
|
()
|
|
219
|
JORHAT
|
AS-15-005-020-003/4840
(63 No Kusal Kuwar)
|
0415005020NRG23091120220204378
|
09/11/2022
|
MS DIPIKA PHUKAN
|
0415005020WL025539
|
MS DIPIKA PHUKAN
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907869835
|
|
MS DIPIKA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308005
|
308005
|
|
|
|
|
|
|
|