|
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-15-005-012-001/2102
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273750
|
12/01/2023
|
MRS BIJU HANDIQ
|
0415005012WL034033
|
MRS BIJU HANDIQ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547099
|
|
MRS BIJU HANDIQ
|
()
|
|
2
|
JORHAT
|
AS-15-005-012-006/1435
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273947
|
12/01/2023
|
PINKY BORAH
|
0415005012WL034033
|
PINKY BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547077
|
|
PINKY BORAH
|
()
|
|
3
|
JORHAT
|
AS-15-005-012-006/1454
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273953
|
12/01/2023
|
HIRAMONI KUWAR
|
0415005012WL034033
|
HIRAMONI KUWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547082
|
|
HIRAMONI KUWAR
|
()
|
|
4
|
JORHAT
|
AS-15-005-012-006/1638
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273960
|
12/01/2023
|
BIJAYA CHUTIA
|
0415005012WL034033
|
BIJAYA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547140
|
|
BIJAYA CHUTIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-012-006/1726
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273961
|
12/01/2023
|
NIJARA BORA
|
0415005012WL034033
|
NIJARA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547079
|
|
NIJARA BORA
|
()
|
|
6
|
JORHAT
|
AS-15-005-012-006/1728
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273962
|
12/01/2023
|
BONTI BORAH
|
0415005012WL034033
|
BONTI BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547080
|
|
BONTI BORAH
|
()
|
|
7
|
JORHAT
|
AS-15-005-012-006/1732
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273965
|
12/01/2023
|
KUNTI BORA
|
0415005012WL034033
|
KUNTI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547115
|
|
KUNTI BORA
|
()
|
|
8
|
JORHAT
|
AS-15-005-012-006/1909
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273971
|
12/01/2023
|
SONESWAR BORAH
|
0415005012WL034033
|
SONESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547144
|
|
SONESWAR BORAH
|
()
|
|
9
|
JORHAT
|
AS-15-005-012-006/2325
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274001
|
12/01/2023
|
MRS DIPALI BORA
|
0415005012WL034033
|
MRS DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547121
|
|
MRS DIPALI BORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-012-006/717
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274031
|
12/01/2023
|
DIBAKAR KONWAR
|
0415005012WL034033
|
DIBAKAR KONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547146
|
|
DIBAKAR KONWAR
|
()
|
|
11
|
JORHAT
|
AS-15-005-012-006/754
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274038
|
12/01/2023
|
DALIMI BORA
|
0415005012WL034033
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547141
|
|
DALIMI BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-012-006/863
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274048
|
12/01/2023
|
SONESWARI GOGOI
|
0415005012WL034033
|
SONESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547142
|
|
SONESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-026-002/1549
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270412
|
12/01/2023
|
REKHA BORA
|
0415005026WL033716
|
REKHA BORA
|
00045
|
BARB0KOTOKI
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547003
|
|
REKHA BORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-026-002/868
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270426
|
12/01/2023
|
MR SURESH MONI BORAH
|
0415005026WL033716
|
MR SURESH MONI BORAH
|
00045
|
BARB0KOTOKI
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547002
|
|
MR SURESH MONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-001-002/536
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272402
|
12/01/2023
|
PROMILA KARMAKAR
|
0415005001WL033936
|
PROMILA KARMAKAR
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547005
|
|
PROMILA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-026-002/672
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270417
|
12/01/2023
|
SANGITA BORA
|
0415005026WL033716
|
SANGITA BORA
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547046
|
|
SANGITA BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-026-002/699
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270424
|
12/01/2023
|
Mrs. LAKHI NEOG
|
0415005026WL033716
|
Mrs. LAKHI NEOG
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547036
|
|
Mrs. LAKHI NEOG
|
()
|
|
18
|
JORHAT
|
AS-15-005-026-002/701
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270425
|
12/01/2023
|
Mr. LAKSHESHWAR BORA
|
0415005026WL033716
|
Mr. LAKSHESHWAR BORA
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547035
|
|
Mr. LAKSHESHWAR BORA
|
()
|
|
19
|
JORHAT
|
AS-15-005-026-002/869
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270427
|
12/01/2023
|
Mrs. NIRODA BORA
|
0415005026WL033716
|
Mrs. NIRODA BORA
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547034
|
|
Mrs. NIRODA BORA
|
()
|
|
20
|
JORHAT
|
AS-15-005-026-002/870
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270428
|
12/01/2023
|
Mrs. MONIKA BORA
|
0415005026WL033716
|
Mrs. MONIKA BORA
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547037
|
|
Mrs. MONIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-005-001/1052
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274434
|
12/01/2023
|
PARAG GOGOI
|
0415005005WL034055
|
PARAG GOGOI
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547024
|
|
PARAG GOGOI
|
()
|
|
22
|
JORHAT
|
AS-15-005-005-001/1267
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274438
|
12/01/2023
|
Mr. NABAJYOTI GOGOI
|
0415005005WL034055
|
Mr. NABAJYOTI GOGOI
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547025
|
|
Mr. NABAJYOTI GOGOI
|
()
|
|
23
|
JORHAT
|
AS-15-005-005-001/209
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274442
|
12/01/2023
|
MRIGEN GOGOI
|
0415005005WL034055
|
MRIGEN GOGOI
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547009
|
|
MRIGEN GOGOI
|
()
|
|
24
|
JORHAT
|
AS-15-005-005-001/321
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274443
|
12/01/2023
|
Mr. BITUPAN NEOG
|
0415005005WL034055
|
Mr. BITUPAN NEOG
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547016
|
|
Mr. BITUPAN NEOG
|
()
|
|
25
|
JORHAT
|
AS-15-005-005-001/76
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274453
|
12/01/2023
|
ARUP GOGOI
|
0415005005WL034055
|
ARUP GOGOI
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547008
|
|
ARUP GOGOI
|
()
|
|
26
|
JORHAT
|
AS-15-005-005-001/780
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274456
|
12/01/2023
|
MUHIDHAR GOGOI
|
0415005005WL034055
|
MUHIDHAR GOGOI
|
00078
|
CNRB0017360
|
916
|
916
|
Rejected
|
20/01/2023
|
|
8085547011
|
Account closed
|
|
|
|
27
|
JORHAT
|
AS-15-005-005-001/806
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274457
|
12/01/2023
|
SUSHILA GOGOI
|
0415005005WL034055
|
SUSHILA GOGOI
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547017
|
|
SUSHILA GOGOI
|
()
|
|
28
|
JORHAT
|
AS-15-005-005-001/930
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274463
|
12/01/2023
|
MAINU GOGOI
|
0415005005WL034055
|
MAINU GOGOI
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547007
|
|
MAINU GOGOI
|
()
|
|
29
|
JORHAT
|
AS-15-005-005-002/218
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274464
|
12/01/2023
|
NOMAL PHUKAN
|
0415005005WL034055
|
NOMAL PHUKAN
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547020
|
|
NOMAL PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-012-006/315
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274009
|
12/01/2023
|
Mrs. MAMONI BORA
|
0415005012WL034033
|
Mrs. MAMONI BORA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547006
|
|
Mrs. MAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
31
|
JORHAT
|
AS-15-005-001-002/458
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272393
|
12/01/2023
|
PUTU BORA
|
0415005001WL033936
|
PUTU BORA
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547010
|
|
PUTU BORA
|
()
|
|
32
|
JORHAT
|
AS-15-005-001-002/482
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272395
|
12/01/2023
|
CIBILI KURMI
|
0415005001WL033936
|
CIBILI KURMI
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547013
|
|
CIBILI KURMI
|
()
|
|
33
|
JORHAT
|
AS-15-005-001-002/496
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272396
|
12/01/2023
|
PURNAIMA DEORI
|
0415005001WL033936
|
PURNAIMA DEORI
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547012
|
|
PURNAIMA DEORI
|
()
|
|
34
|
JORHAT
|
AS-15-005-001-002/498
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272397
|
12/01/2023
|
SOSHI PROVA BORUA
|
0415005001WL033936
|
SOSHI PROVA BORUA
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547015
|
|
SOSHI PROVA BORUA
|
()
|
|
35
|
JORHAT
|
AS-15-005-001-002/501
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272399
|
12/01/2023
|
MONALISHA BORA
|
0415005001WL033936
|
MONALISHA BORA
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547014
|
|
MONALISHA BORA
|
()
|
|
36
|
JORHAT
|
AS-15-005-001-002/567
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272407
|
12/01/2023
|
AMIYA SAIKIA
|
0415005001WL033936
|
AMIYA SAIKIA
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547027
|
|
AMIYA SAIKIA
|
()
|
|
37
|
JORHAT
|
AS-15-005-001-002/679
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272414
|
12/01/2023
|
MAMU GHOSH
|
0415005001WL033936
|
MAMU GHOSH
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547023
|
|
MAMU GHOSH
|
()
|
|
38
|
JORHAT
|
AS-15-005-012-006/313
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274007
|
12/01/2023
|
Smt. Junmoni Borah
|
0415005012WL034033
|
Smt. Junmoni Borah
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547022
|
|
Smt. Junmoni Borah
|
()
|
|
39
|
JORHAT
|
AS-15-005-012-006/314
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274008
|
12/01/2023
|
MRS MINA BORA
|
0415005012WL034033
|
MRS MINA BORA
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547029
|
|
MRS MINA BORA
|
()
|
|
40
|
JORHAT
|
AS-15-005-012-006/316
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274010
|
12/01/2023
|
Smt. Dipti Borah
|
0415005012WL034033
|
Smt. Dipti Borah
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547021
|
|
Smt. Dipti Borah
|
()
|
|
41
|
JORHAT
|
AS-15-005-012-006/604
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274024
|
12/01/2023
|
MRS DHANADA KONWAR
|
0415005012WL034033
|
MRS DHANADA KONWAR
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547018
|
|
MRS DHANADA KONWAR
|
()
|
|
42
|
JORHAT
|
AS-15-005-012-006/718
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274032
|
12/01/2023
|
Smt.Minu Konwar
|
0415005012WL034033
|
Smt.Minu Konwar
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547019
|
|
Smt.Minu Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-025-002/1023
(68 no. North Khongia)
|
0415005025NRG23120120230273007
|
12/01/2023
|
BINITA CHALIHA
|
0415005025WL033969
|
BINITA CHALIHA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085547054
|
|
BINITA CHALIHA
|
()
|
|
44
|
JORHAT
|
AS-15-005-025-002/222
(68 no. North Khongia)
|
0415005025NRG23120120230273008
|
12/01/2023
|
Rakhi Chaliha
|
0415005025WL033969
|
Rakhi Chaliha
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085547055
|
|
Rakhi Chaliha
|
()
|
|
45
|
JORHAT
|
AS-15-005-025-002/543
(68 no. North Khongia)
|
0415005025NRG23120120230273010
|
12/01/2023
|
Kataki Chaliha
|
0415005025WL033969
|
Kataki Chaliha
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085547032
|
|
Kataki Chaliha
|
()
|
|
46
|
JORHAT
|
AS-15-005-025-002/579
(68 no. North Khongia)
|
0415005025NRG23120120230273011
|
12/01/2023
|
Bhanu chaliha
|
0415005025WL033969
|
Bhanu chaliha
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085547053
|
|
Bhanu chaliha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
47
|
JORHAT
|
AS-15-005-001-002/678
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272413
|
12/01/2023
|
MAMANI GHOSH
|
0415005001WL033936
|
MAMANI GHOSH
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547033
|
|
MAMANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-005-008/1182
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274473
|
12/01/2023
|
APARAJITA BORUAH GOGOI
|
0415005005WL034057
|
APARAJITA BORUAH GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547038
|
|
APARAJITA BORUAH GOGOI
|
()
|
|
49
|
JORHAT
|
AS-15-005-005-008/917
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274479
|
12/01/2023
|
NIJORA GOGOI
|
0415005005WL034057
|
NIJORA GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547031
|
|
NIJORA GOGOI
|
()
|
|
50
|
JORHAT
|
AS-15-005-021-001/501
(62 Mulagabharu GP)
|
0415005021NRG23120120230273335
|
12/01/2023
|
Hema Devi
|
0415005021WL034009
|
Hema Devi
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547047
|
|
Hema Devi
|
()
|
|
51
|
JORHAT
|
AS-15-005-021-002/1097
(62 Mulagabharu GP)
|
0415005021NRG23120120230274156
|
12/01/2023
|
BHAROTI PURAN
|
0415005021WL034036
|
BHAROTI PURAN
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547039
|
|
BHAROTI PURAN
|
()
|
|
52
|
JORHAT
|
AS-15-005-021-002/1099
(62 Mulagabharu GP)
|
0415005021NRG23120120230274157
|
12/01/2023
|
PHILIP MUNDA
|
0415005021WL034036
|
PHILIP MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547040
|
|
PHILIP MUNDA
|
()
|
|
53
|
JORHAT
|
AS-15-005-021-002/1146
(62 Mulagabharu GP)
|
0415005021NRG23120120230274160
|
12/01/2023
|
Sumi Porja
|
0415005021WL034036
|
Sumi Porja
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547105
|
|
Sumi Porja
|
()
|
|
54
|
JORHAT
|
AS-15-005-021-002/1308
(62 Mulagabharu GP)
|
0415005021NRG23120120230274163
|
12/01/2023
|
Susila Telenga
|
0415005021WL034036
|
Susila Telenga
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547094
|
|
Susila Telenga
|
()
|
|
55
|
JORHAT
|
AS-15-005-021-002/1314
(62 Mulagabharu GP)
|
0415005021NRG23120120230273361
|
12/01/2023
|
Pallobi Sawora Gowala
|
0415005021WL034009
|
Pallobi Sawora Gowala
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547111
|
|
Pallobi Sawora Gowala
|
()
|
|
56
|
JORHAT
|
AS-15-005-021-002/1345
(62 Mulagabharu GP)
|
0415005021NRG23120120230274168
|
12/01/2023
|
Moina Porja
|
0415005021WL034036
|
Moina Porja
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547041
|
|
Moina Porja
|
()
|
|
57
|
JORHAT
|
AS-15-005-021-002/1353
(62 Mulagabharu GP)
|
0415005021NRG23120120230273364
|
12/01/2023
|
Ismail Tanti
|
0415005021WL034009
|
Ismail Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547109
|
|
Ismail Tanti
|
()
|
|
58
|
JORHAT
|
AS-15-005-021-002/1378
(62 Mulagabharu GP)
|
0415005021NRG23120120230274173
|
12/01/2023
|
Budhram Munda
|
0415005021WL034036
|
Budhram Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547042
|
|
Budhram Munda
|
()
|
|
59
|
JORHAT
|
AS-15-005-021-002/1405
(62 Mulagabharu GP)
|
0415005021NRG23120120230274174
|
12/01/2023
|
Dilip Bhumij
|
0415005021WL034036
|
Dilip Bhumij
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547106
|
|
Dilip Bhumij
|
()
|
|
60
|
JORHAT
|
AS-15-005-021-002/1407
(62 Mulagabharu GP)
|
0415005021NRG23120120230274175
|
12/01/2023
|
Robina Shamashi
|
0415005021WL034036
|
Robina Shamashi
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547104
|
|
Robina Shamashi
|
()
|
|
61
|
JORHAT
|
AS-15-005-021-002/1412
(62 Mulagabharu GP)
|
0415005021NRG23120120230274177
|
12/01/2023
|
JOMUNA KEOT
|
0415005021WL034036
|
JOMUNA KEOT
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547044
|
|
JOMUNA KEOT
|
()
|
|
62
|
JORHAT
|
AS-15-005-021-002/1415
(62 Mulagabharu GP)
|
0415005021NRG23120120230273368
|
12/01/2023
|
Paulus Toppo
|
0415005021WL034009
|
Paulus Toppo
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547110
|
|
Paulus Toppo
|
()
|
|
63
|
JORHAT
|
AS-15-005-021-002/1416
(62 Mulagabharu GP)
|
0415005021NRG23120120230273369
|
12/01/2023
|
HARABOTI PHULMALI
|
0415005021WL034009
|
HARABOTI PHULMALI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547043
|
|
HARABOTI PHULMALI
|
()
|
|
64
|
JORHAT
|
AS-15-005-021-002/1430
(62 Mulagabharu GP)
|
0415005021NRG23120120230274180
|
12/01/2023
|
Rahila Bhumij
|
0415005021WL034036
|
Rahila Bhumij
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547107
|
|
Rahila Bhumij
|
()
|
|
65
|
JORHAT
|
AS-15-005-021-002/1533
(62 Mulagabharu GP)
|
0415005021NRG23120120230273374
|
12/01/2023
|
Anita Munda
|
0415005021WL034009
|
Anita Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547108
|
|
Anita Munda
|
()
|
|
66
|
JORHAT
|
AS-15-005-021-002/1565
(62 Mulagabharu GP)
|
0415005021NRG23120120230273377
|
12/01/2023
|
Ashrita Munda
|
0415005021WL034009
|
Ashrita Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547050
|
|
Ashrita Munda
|
()
|
|
67
|
JORHAT
|
AS-15-005-021-002/1569
(62 Mulagabharu GP)
|
0415005021NRG23120120230273379
|
12/01/2023
|
Sunita Kalandi
|
0415005021WL034009
|
Sunita Kalandi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547048
|
|
Sunita Kalandi
|
()
|
|
68
|
JORHAT
|
AS-15-005-021-002/1578
(62 Mulagabharu GP)
|
0415005021NRG23120120230273442
|
12/01/2023
|
Dipanjali Ekka
|
0415005021WL034011
|
Dipanjali Ekka
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547052
|
|
Dipanjali Ekka
|
()
|
|
69
|
JORHAT
|
AS-15-005-021-002/1582
(62 Mulagabharu GP)
|
0415005021NRG23120120230273382
|
12/01/2023
|
Arjun Munda
|
0415005021WL034009
|
Arjun Munda
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547049
|
|
Arjun Munda
|
()
|
|
70
|
JORHAT
|
AS-15-005-021-002/1594
(62 Mulagabharu GP)
|
0415005021NRG23120120230274192
|
12/01/2023
|
Nomita Samachi
|
0415005021WL034036
|
Nomita Samachi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547113
|
|
Nomita Samachi
|
()
|
|
71
|
JORHAT
|
AS-15-005-021-002/1635
(62 Mulagabharu GP)
|
0415005021NRG23120120230274195
|
12/01/2023
|
KAMDEV TANTI
|
0415005021WL034036
|
KAMDEV TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547056
|
|
KAMDEV TANTI
|
()
|
|
72
|
JORHAT
|
AS-15-005-021-002/624
(62 Mulagabharu GP)
|
0415005021NRG23120120230273399
|
12/01/2023
|
Salmi Tanti
|
0415005021WL034009
|
Salmi Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547095
|
|
Salmi Tanti
|
()
|
|
73
|
JORHAT
|
AS-15-005-021-002/626
(62 Mulagabharu GP)
|
0415005021NRG23120120230273400
|
12/01/2023
|
ISMAIL TANTI
|
0415005021WL034009
|
ISMAIL TANTI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547028
|
|
ISMAIL TANTI
|
()
|
|
74
|
JORHAT
|
AS-15-005-021-002/766
(62 Mulagabharu GP)
|
0415005021NRG23120120230274206
|
12/01/2023
|
DIPALI NAYAK
|
0415005021WL034036
|
DIPALI NAYAK
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547026
|
|
DIPALI NAYAK
|
()
|
|
75
|
JORHAT
|
AS-15-005-021-002/80
(62 Mulagabharu GP)
|
0415005021NRG23120120230274207
|
12/01/2023
|
SENAPOTY TANTI
|
0415005021WL034036
|
SENAPOTY TANTI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547030
|
|
SENAPOTY TANTI
|
()
|
|
76
|
JORHAT
|
AS-15-005-021-002/883
(62 Mulagabharu GP)
|
0415005021NRG23120120230274210
|
12/01/2023
|
Krishna Puran
|
0415005021WL034036
|
Krishna Puran
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547057
|
|
Krishna Puran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-001-002/712
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272421
|
12/01/2023
|
RINA KARMMAKAR
|
0415005001WL033936
|
RINA KARMMAKAR
|
00354
|
PUNB0024100
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547085
|
|
RINA KARMMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
78
|
JORHAT
|
AS-15-005-001-002/457
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272392
|
12/01/2023
|
DIPALI TANTI
|
0415005001WL033936
|
DIPALI TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547060
|
|
DIPALI TANTI
|
()
|
|
79
|
JORHAT
|
AS-15-005-001-002/478
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272394
|
12/01/2023
|
KARABI GOGOI DOLEY
|
0415005001WL033936
|
KARABI GOGOI DOLEY
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547074
|
|
KARABI GOGOI DOLEY
|
()
|
|
80
|
JORHAT
|
AS-15-005-001-002/513
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272400
|
12/01/2023
|
BHANU BARUAH
|
0415005001WL033936
|
BHANU BARUAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547061
|
|
BHANU BARUAH
|
()
|
|
81
|
JORHAT
|
AS-15-005-001-002/541
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272403
|
12/01/2023
|
MOMINA BEGUM
|
0415005001WL033936
|
MOMINA BEGUM
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547059
|
|
MOMINA BEGUM
|
()
|
|
82
|
JORHAT
|
AS-15-005-001-002/542
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272404
|
12/01/2023
|
DULU GOGOI
|
0415005001WL033936
|
DULU GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547092
|
|
DULU GOGOI
|
()
|
|
83
|
JORHAT
|
AS-15-005-001-002/637
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272409
|
12/01/2023
|
SWAPNA GOGOI THAPA
|
0415005001WL033936
|
SWAPNA GOGOI THAPA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547098
|
|
SWAPNA GOGOI THAPA
|
()
|
|
84
|
JORHAT
|
AS-15-005-001-002/689
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272415
|
12/01/2023
|
PRITI HAZARIKA BARUA
|
0415005001WL033936
|
PRITI HAZARIKA BARUA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547119
|
|
PRITI HAZARIKA BARUA
|
()
|
|
85
|
JORHAT
|
AS-15-005-001-002/732
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272422
|
12/01/2023
|
UMA KARMAKAR
|
0415005001WL033936
|
UMA KARMAKAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547097
|
|
UMA KARMAKAR
|
()
|
|
86
|
JORHAT
|
AS-15-005-001-002/823
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272424
|
12/01/2023
|
RANI KARMAKAR
|
0415005001WL033936
|
RANI KARMAKAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547096
|
|
RANI KARMAKAR
|
()
|
|
87
|
JORHAT
|
AS-15-005-001-002/851
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272426
|
12/01/2023
|
CHUNITA JATAP
|
0415005001WL033936
|
CHUNITA JATAP
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547100
|
|
CHUNITA JATAP
|
()
|
|
88
|
JORHAT
|
AS-15-005-001-002/867
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272428
|
12/01/2023
|
PRAMILA GOWALA
|
0415005001WL033936
|
PRAMILA GOWALA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547117
|
|
PRAMILA GOWALA
|
()
|
|
89
|
JORHAT
|
AS-15-005-005-001/1264
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274437
|
12/01/2023
|
MRS. PARUL CHUTIA
|
0415005005WL034055
|
MRS. PARUL CHUTIA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547102
|
|
MRS. PARUL CHUTIA
|
()
|
|
90
|
JORHAT
|
AS-15-005-005-001/1284
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274440
|
12/01/2023
|
Dipjyoti Neog
|
0415005005WL034055
|
Dipjyoti Neog
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547112
|
|
Dipjyoti Neog
|
()
|
|
91
|
JORHAT
|
AS-15-005-005-001/205
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274441
|
12/01/2023
|
MR MONTU GOGOI
|
0415005005WL034055
|
MR MONTU GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547064
|
|
MR MONTU GOGOI
|
()
|
|
92
|
JORHAT
|
AS-15-005-005-001/336
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274444
|
12/01/2023
|
MR MAHENDRA GOGOI
|
0415005005WL034055
|
MR MAHENDRA GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547065
|
|
MR MAHENDRA GOGOI
|
()
|
|
93
|
JORHAT
|
AS-15-005-005-001/505
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274446
|
12/01/2023
|
JUNU GOGOI
|
0415005005WL034055
|
JUNU GOGOI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547091
|
|
JUNU GOGOI
|
()
|
|
94
|
JORHAT
|
AS-15-005-005-001/509
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274447
|
12/01/2023
|
MR PAPU DUWARAH
|
0415005005WL034055
|
MR PAPU DUWARAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547062
|
|
MR PAPU DUWARAH
|
()
|
|
95
|
JORHAT
|
AS-15-005-005-001/573
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274448
|
12/01/2023
|
MRS URMILA GOGOI
|
0415005005WL034055
|
MRS URMILA GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547063
|
|
MRS URMILA GOGOI
|
()
|
|
96
|
JORHAT
|
AS-15-005-005-001/643
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274449
|
12/01/2023
|
MS MAMU DUORA
|
0415005005WL034055
|
MS MAMU DUORA
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547067
|
|
MS MAMU DUORA
|
()
|
|
97
|
JORHAT
|
AS-15-005-005-001/720
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274450
|
12/01/2023
|
MR NIKU DUWARAH
|
0415005005WL034055
|
MR NIKU DUWARAH
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547073
|
|
MR NIKU DUWARAH
|
()
|
|
98
|
JORHAT
|
AS-15-005-005-001/73
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274451
|
12/01/2023
|
SHRI DULAL GOGOI
|
0415005005WL034055
|
SHRI DULAL GOGOI
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547066
|
|
SHRI DULAL GOGOI
|
()
|
|
99
|
JORHAT
|
AS-15-005-005-001/760
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274454
|
12/01/2023
|
MR HIRAK JYOTI GOGOI
|
0415005005WL034055
|
MR HIRAK JYOTI GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547068
|
|
MR HIRAK JYOTI GOGOI
|
()
|
|
100
|
JORHAT
|
AS-15-005-005-001/780
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274455
|
12/01/2023
|
MRS MINA GOGOI
|
0415005005WL034055
|
MRS MINA GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547071
|
|
MRS MINA GOGOI
|
()
|
|
101
|
JORHAT
|
AS-15-005-005-001/843
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274458
|
12/01/2023
|
MRS RANU GONDHIA
|
0415005005WL034055
|
MRS RANU GONDHIA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547081
|
|
MRS RANU GONDHIA
|
()
|
|
102
|
JORHAT
|
AS-15-005-005-001/862
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274459
|
12/01/2023
|
MRS NIVA GOGOI
|
0415005005WL034055
|
MRS NIVA GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547070
|
|
MRS NIVA GOGOI
|
()
|
|
103
|
JORHAT
|
AS-15-005-005-001/873
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274460
|
12/01/2023
|
MRS RUKMINI GOGOI
|
0415005005WL034055
|
MRS RUKMINI GOGOI
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547072
|
|
MRS RUKMINI GOGOI
|
()
|
|
104
|
JORHAT
|
AS-15-005-005-001/877
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274462
|
12/01/2023
|
MRS BILIMAI GOGOI
|
0415005005WL034055
|
MRS BILIMAI GOGOI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547069
|
|
MRS BILIMAI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
105
|
JORHAT
|
AS-15-005-001-002/5
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272398
|
12/01/2023
|
JUNALI GOWALA
|
0415005001WL033936
|
JUNALI GOWALA
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547101
|
|
JUNALI GOWALA
|
()
|
|
106
|
JORHAT
|
AS-15-005-001-002/546
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272405
|
12/01/2023
|
KALI KARMAKAR
|
0415005001WL033936
|
KALI KARMAKAR
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547084
|
|
KALI KARMAKAR
|
()
|
|
107
|
JORHAT
|
AS-15-005-001-002/609
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272408
|
12/01/2023
|
DIPTI KOSH
|
0415005001WL033936
|
DIPTI KOSH
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547058
|
|
DIPTI KOSH
|
()
|
|
108
|
JORHAT
|
AS-15-005-001-002/640
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272410
|
12/01/2023
|
ASHA GOGOI
|
0415005001WL033936
|
ASHA GOGOI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547078
|
|
ASHA GOGOI
|
()
|
|
109
|
JORHAT
|
AS-15-005-001-002/647
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272412
|
12/01/2023
|
MANIKA DEORI
|
0415005001WL033936
|
MANIKA DEORI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547083
|
|
MANIKA DEORI
|
()
|
|
110
|
JORHAT
|
AS-15-005-001-002/700
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272416
|
12/01/2023
|
BASU CHANDRA GHOSH
|
0415005001WL033936
|
BASU CHANDRA GHOSH
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547087
|
|
BASU CHANDRA GHOSH
|
()
|
|
111
|
JORHAT
|
AS-15-005-001-002/708
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272417
|
12/01/2023
|
RENU KARMAKAR
|
0415005001WL033936
|
RENU KARMAKAR
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547086
|
|
RENU KARMAKAR
|
()
|
|
112
|
JORHAT
|
AS-15-005-001-002/709
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272418
|
12/01/2023
|
SABITRI KARMAKAR
|
0415005001WL033936
|
SABITRI KARMAKAR
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547089
|
|
SABITRI KARMAKAR
|
()
|
|
113
|
JORHAT
|
AS-15-005-001-002/710
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272419
|
12/01/2023
|
MONJULA SEAL
|
0415005001WL033936
|
MONJULA SEAL
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547088
|
|
MONJULA SEAL
|
()
|
|
114
|
JORHAT
|
AS-15-005-001-002/711
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272420
|
12/01/2023
|
RITA KARMAKAR
|
0415005001WL033936
|
RITA KARMAKAR
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547090
|
|
RITA KARMAKAR
|
()
|
|
115
|
JORHAT
|
AS-15-005-001-002/764
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272423
|
12/01/2023
|
BANDANA KARMAKAR
|
0415005001WL033936
|
BANDANA KARMAKAR
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547116
|
|
BANDANA KARMAKAR
|
()
|
|
116
|
JORHAT
|
AS-15-005-001-002/866
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272427
|
12/01/2023
|
PRATIMA DEV
|
0415005001WL033936
|
PRATIMA DEV
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547118
|
|
PRATIMA DEV
|
()
|
|
117
|
JORHAT
|
AS-15-005-012-006/1215
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273941
|
12/01/2023
|
MRS PRASTUTI GOGOI
|
0415005012WL034033
|
MRS PRASTUTI GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547093
|
|
MRS PRASTUTI GOGOI
|
()
|
|
118
|
JORHAT
|
AS-15-005-012-006/2314
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273996
|
12/01/2023
|
MS REKHA BORAH
|
0415005012WL034033
|
MS REKHA BORAH
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547114
|
|
MS REKHA BORAH
|
()
|
|
119
|
JORHAT
|
AS-15-005-012-006/2322
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273999
|
12/01/2023
|
MRS SIMA REKHA DUTTA
|
0415005012WL034033
|
MRS SIMA REKHA DUTTA
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547120
|
|
MRS SIMA REKHA DUTTA
|
()
|
|
120
|
JORHAT
|
AS-15-005-012-006/596
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274022
|
12/01/2023
|
MRS ARUNA GOGOI
|
0415005012WL034033
|
MRS ARUNA GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547076
|
|
MRS ARUNA GOGOI
|
()
|
|
121
|
JORHAT
|
AS-15-005-012-006/743
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274035
|
12/01/2023
|
MISS JUNU BORAH
|
0415005012WL034033
|
MISS JUNU BORAH
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547075
|
|
MISS JUNU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
122
|
JORHAT
|
AS-15-005-005-001/1270
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274439
|
12/01/2023
|
BONDANA SAIKIA
|
0415005005WL034055
|
BONDANA SAIKIA
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547103
|
|
BONDANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
123
|
JORHAT
|
AS-15-005-001-002/897
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272429
|
12/01/2023
|
MONISHA GOGOI
|
0415005001WL033936
|
MONISHA GOGOI
|
00415
|
SBIN0000104
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547164
|
|
MS MONISHA GOGOI
|
()
|
|
124
|
JORHAT
|
AS-15-005-012-006/1991
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230273975
|
12/01/2023
|
DULUMONI KONWAR
|
0415005012WL034033
|
DULUMONI KONWAR
|
00415
|
SBIN0000104
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547184
|
|
MR DULUMONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
125
|
JORHAT
|
AS-15-005-005-002/792
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274465
|
12/01/2023
|
Babli Gogoi
|
0415005005WL034055
|
Babli Gogoi
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547185
|
|
MISS BABLI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
126
|
JORHAT
|
AS-15-005-001-002/561
(51-Baghchung Charibahi)
|
0415005001NRG23120120230272406
|
12/01/2023
|
KRISHNA GOGOI
|
0415005001WL033936
|
KRISHNA GOGOI
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547135
|
|
MRS KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
127
|
JORHAT
|
AS-15-005-026-002/659
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270414
|
12/01/2023
|
Mr. SADANANDA BORA
|
0415005026WL033716
|
Mr. SADANANDA BORA
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547122
|
|
MR SADANANDA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
128
|
JORHAT
|
AS-15-005-005-005/1065
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274471
|
12/01/2023
|
KARABI LAHAN
|
0415005005WL034057
|
KARABI LAHAN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547138
|
|
MRS KARABI LAHAN
|
()
|
|
129
|
JORHAT
|
AS-15-005-005-008/14
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274475
|
12/01/2023
|
Chiniram Rajkhowa
|
0415005005WL034057
|
Chiniram Rajkhowa
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547188
|
|
MR CHANIRAM RAJKHOWA
|
()
|
|
130
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274476
|
12/01/2023
|
Mr SATYA JIT GOGOI
|
0415005005WL034057
|
Mr SATYA JIT GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547151
|
|
MR SATYAJIT GOGOI
|
()
|
|
131
|
JORHAT
|
AS-15-005-021-002/1000
(62 Mulagabharu GP)
|
0415005021NRG23120120230274154
|
12/01/2023
|
MUKUNDA MADHAB GOWALA
|
0415005021WL034036
|
MUKUNDA MADHAB GOWALA
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547192
|
|
MR MUKUNDA MADHAB GOWALA
|
()
|
|
132
|
JORHAT
|
AS-15-005-021-002/1001
(62 Mulagabharu GP)
|
0415005021NRG23120120230273438
|
12/01/2023
|
CHULEKHA DEVI
|
0415005021WL034011
|
CHULEKHA DEVI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547132
|
|
MRS CHULEKHA DEVI
|
()
|
|
133
|
JORHAT
|
AS-15-005-021-002/1096
(62 Mulagabharu GP)
|
0415005021NRG23120120230274155
|
12/01/2023
|
POOJA KARMAKAR
|
0415005021WL034036
|
POOJA KARMAKAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547154
|
|
MRS POOJA KARMAKAR
|
()
|
|
134
|
JORHAT
|
AS-15-005-021-002/1148
(62 Mulagabharu GP)
|
0415005021NRG23120120230273359
|
12/01/2023
|
Salma Begum
|
0415005021WL034009
|
Salma Begum
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547152
|
|
MISS SALMA BEGAM
|
()
|
|
135
|
JORHAT
|
AS-15-005-021-002/1309
(62 Mulagabharu GP)
|
0415005021NRG23120120230274164
|
12/01/2023
|
Rita Fulmali
|
0415005021WL034036
|
Rita Fulmali
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547157
|
|
MRS RITA FULMALI
|
()
|
|
136
|
JORHAT
|
AS-15-005-021-002/1342
(62 Mulagabharu GP)
|
0415005021NRG23120120230274166
|
12/01/2023
|
Pramila Gorait
|
0415005021WL034036
|
Pramila Gorait
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547160
|
|
MRS PRAMILA GORAIT
|
()
|
|
137
|
JORHAT
|
AS-15-005-021-002/1346
(62 Mulagabharu GP)
|
0415005021NRG23120120230274169
|
12/01/2023
|
Bharati Munda
|
0415005021WL034036
|
Bharati Munda
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547158
|
|
MRS BHARATI MUNDA
|
()
|
|
138
|
JORHAT
|
AS-15-005-021-002/1353
(62 Mulagabharu GP)
|
0415005021NRG23120120230273363
|
12/01/2023
|
Jusmina Tanti
|
0415005021WL034009
|
Jusmina Tanti
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547155
|
|
MRS JUSMINA TANTI
|
()
|
|
139
|
JORHAT
|
AS-15-005-021-002/1375
(62 Mulagabharu GP)
|
0415005021NRG23120120230274172
|
12/01/2023
|
Rongali Phulmali
|
0415005021WL034036
|
Rongali Phulmali
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547159
|
|
MRS RONGALI PHULMALI
|
()
|
|
140
|
JORHAT
|
AS-15-005-021-002/1418
(62 Mulagabharu GP)
|
0415005021NRG23120120230273370
|
12/01/2023
|
Mangali Munda
|
0415005021WL034009
|
Mangali Munda
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547170
|
|
MRS MANGALI MUNDA
|
()
|
|
141
|
JORHAT
|
AS-15-005-021-002/1422
(62 Mulagabharu GP)
|
0415005021NRG23120120230274179
|
12/01/2023
|
Niroda Tanti
|
0415005021WL034036
|
Niroda Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547169
|
|
MRS NIRODA TANTI
|
()
|
|
142
|
JORHAT
|
AS-15-005-021-002/1442
(62 Mulagabharu GP)
|
0415005021NRG23120120230274183
|
12/01/2023
|
Lakhi Puran
|
0415005021WL034036
|
Lakhi Puran
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547167
|
|
MRS LAKHI PURAN
|
()
|
|
143
|
JORHAT
|
AS-15-005-021-002/1506
(62 Mulagabharu GP)
|
0415005021NRG23120120230274187
|
12/01/2023
|
Kasoyla Samashi
|
0415005021WL034036
|
Kasoyla Samashi
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547175
|
|
MRS KASOYLA SAMASHI
|
()
|
|
144
|
JORHAT
|
AS-15-005-021-002/1571
(62 Mulagabharu GP)
|
0415005021NRG23120120230274191
|
12/01/2023
|
Podma Porja
|
0415005021WL034036
|
Podma Porja
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547180
|
|
MISS PODMA PORJA
|
()
|
|
145
|
JORHAT
|
AS-15-005-021-002/1600
(62 Mulagabharu GP)
|
0415005021NRG23120120230274193
|
12/01/2023
|
LAKSHI TANTI
|
0415005021WL034036
|
LAKSHI TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547190
|
|
MRS LAKSHI TANTI
|
()
|
|
146
|
JORHAT
|
AS-15-005-021-002/1617
(62 Mulagabharu GP)
|
0415005021NRG23120120230274194
|
12/01/2023
|
ROHESWARI PURAN
|
0415005021WL034036
|
ROHESWARI PURAN
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547191
|
|
MRS ROHESWARI PURAN
|
()
|
|
147
|
JORHAT
|
AS-15-005-021-002/1638
(62 Mulagabharu GP)
|
0415005021NRG23120120230274196
|
12/01/2023
|
GITA GORAIT
|
0415005021WL034036
|
GITA GORAIT
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547189
|
|
MRS GITA GORAIT
|
()
|
|
148
|
JORHAT
|
AS-15-005-021-002/245
(62 Mulagabharu GP)
|
0415005021NRG23120120230274197
|
12/01/2023
|
Juna Sharma
|
0415005021WL034036
|
Juna Sharma
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547178
|
|
MRS JUNA SHARMA
|
()
|
|
149
|
JORHAT
|
AS-15-005-021-002/290
(62 Mulagabharu GP)
|
0415005021NRG23120120230274198
|
12/01/2023
|
Jayanti Telenga
|
0415005021WL034036
|
Jayanti Telenga
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547179
|
|
MRS JAYANTI TELENGA
|
()
|
|
150
|
JORHAT
|
AS-15-005-021-002/301
(62 Mulagabharu GP)
|
0415005021NRG23120120230274199
|
12/01/2023
|
MONIKA URANG
|
0415005021WL034036
|
MONIKA URANG
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547143
|
|
MRS MONIKA URANG
|
()
|
|
151
|
JORHAT
|
AS-15-005-021-002/313
(62 Mulagabharu GP)
|
0415005021NRG23120120230274200
|
12/01/2023
|
CHANTA MUNDA
|
0415005021WL034036
|
CHANTA MUNDA
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547129
|
|
MR CHANTA MUNDA
|
()
|
|
152
|
JORHAT
|
AS-15-005-021-002/37
(62 Mulagabharu GP)
|
0415005021NRG23120120230274203
|
12/01/2023
|
DEBONTI GOWALA
|
0415005021WL034036
|
DEBONTI GOWALA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547145
|
|
MRS DEBONTI GOWALA
|
()
|
|
153
|
JORHAT
|
AS-15-005-021-002/53
(62 Mulagabharu GP)
|
0415005021NRG23120120230273395
|
12/01/2023
|
HARANGI RAM
|
0415005021WL034009
|
HARANGI RAM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547127
|
|
MR HARANGI RAM
|
()
|
|
154
|
JORHAT
|
AS-15-005-021-002/55
(62 Mulagabharu GP)
|
0415005021NRG23120120230273396
|
12/01/2023
|
Birashamani Garait
|
0415005021WL034009
|
Birashamani Garait
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547162
|
|
MRS BIRASHAMANI GARAIT
|
()
|
|
155
|
JORHAT
|
AS-15-005-021-002/63
(62 Mulagabharu GP)
|
0415005021NRG23120120230273401
|
12/01/2023
|
JALAUDIN AHMED
|
0415005021WL034009
|
JALAUDIN AHMED
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547133
|
|
MR JALAUDIN AHMED
|
()
|
|
156
|
JORHAT
|
AS-15-005-021-002/651
(62 Mulagabharu GP)
|
0415005021NRG23120120230273402
|
12/01/2023
|
JAHANARA BEGUM
|
0415005021WL034009
|
JAHANARA BEGUM
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547137
|
|
MS JAHANARA BEGUM
|
()
|
|
157
|
JORHAT
|
AS-15-005-021-002/867
(62 Mulagabharu GP)
|
0415005021NRG23120120230273418
|
12/01/2023
|
DEBIRANI SABAR
|
0415005021WL034009
|
DEBIRANI SABAR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547131
|
|
MRS DEBIRANI SABAR
|
()
|
|
158
|
JORHAT
|
AS-15-005-021-002/873
(62 Mulagabharu GP)
|
0415005021NRG23120120230274208
|
12/01/2023
|
NIRUMA BHUMIJ
|
0415005021WL034036
|
NIRUMA BHUMIJ
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547128
|
|
MRS NIRUMA BHUMIJ
|
()
|
|
159
|
JORHAT
|
AS-15-005-021-002/882
(62 Mulagabharu GP)
|
0415005021NRG23120120230274209
|
12/01/2023
|
SANTI PURAN
|
0415005021WL034036
|
SANTI PURAN
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547130
|
|
MRS SANTI PURAN
|
()
|
|
160
|
JORHAT
|
AS-15-005-021-002/968
(62 Mulagabharu GP)
|
0415005021NRG23120120230273446
|
12/01/2023
|
PUSPA BHUMIJ
|
0415005021WL034011
|
PUSPA BHUMIJ
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547134
|
|
MRS PUSPA BHUMIJ
|
()
|
|
161
|
JORHAT
|
AS-15-005-021-004/716
(62 Mulagabharu GP)
|
0415005021NRG23120120230273447
|
12/01/2023
|
Purabi Bora
|
0415005021WL034011
|
Purabi Bora
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547181
|
|
MRS PURABI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
162
|
JORHAT
|
AS-15-005-026-002/1080
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270400
|
12/01/2023
|
Mr. PRASANTA BORAH
|
0415005026WL033716
|
Mr. PRASANTA BORAH
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547148
|
|
MR PRASANTA BORAH
|
()
|
|
163
|
JORHAT
|
AS-15-005-026-002/1086
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270402
|
12/01/2023
|
Mrs. RIKU NEOG
|
0415005026WL033716
|
Mrs. RIKU NEOG
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547124
|
|
MRS RIKU NEOG
|
()
|
|
164
|
JORHAT
|
AS-15-005-026-002/1103
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270404
|
12/01/2023
|
Ms. SARASBATI BORA
|
0415005026WL033716
|
Ms. SARASBATI BORA
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547182
|
|
MS SARASBATI BORA
|
()
|
|
165
|
JORHAT
|
AS-15-005-026-002/1114
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270406
|
12/01/2023
|
Mrs. MINA SAIKIA
|
0415005026WL033716
|
Mrs. MINA SAIKIA
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547123
|
|
MRS MINA SAIKIA
|
()
|
|
166
|
JORHAT
|
AS-15-005-026-002/1119
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270409
|
12/01/2023
|
Miss. PORI BORA
|
0415005026WL033716
|
Miss. PORI BORA
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547149
|
|
MISS PORI BORA
|
()
|
|
167
|
JORHAT
|
AS-15-005-026-002/667
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270416
|
12/01/2023
|
Mrs. MAKHANI BORA
|
0415005026WL033716
|
Mrs. MAKHANI BORA
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547183
|
|
MRS MAKHANI BORA
|
()
|
|
168
|
JORHAT
|
AS-15-005-026-002/678
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270418
|
12/01/2023
|
Mrs. MANJU BORA
|
0415005026WL033716
|
Mrs. MANJU BORA
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547150
|
|
MRS MANJU BORA
|
()
|
|
169
|
JORHAT
|
AS-15-005-026-002/686
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270419
|
12/01/2023
|
MR JAYANTA BORAH
|
0415005026WL033716
|
MR JAYANTA BORAH
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547163
|
|
JAYANTA BORAH
|
()
|
|
170
|
JORHAT
|
AS-15-005-026-002/689
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270421
|
12/01/2023
|
MS RITA MAI SAIKIA
|
0415005026WL033716
|
MS RITA MAI SAIKIA
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085547147
|
|
MRS RITA MAI SAIKIA
|
()
|
|
171
|
JORHAT
|
AS-15-005-026-002/694
(48.no.uttar Namoni Charaibahi)
|
0415005026NRG23110120230270423
|
12/01/2023
|
Mr. DIPUL BORA
|
0415005026WL033716
|
Mr. DIPUL BORA
|
00415
|
SBIN0009192
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547125
|
|
MR DIPUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
172
|
JORHAT
|
AS-15-005-005-001/1237
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274436
|
12/01/2023
|
Mr. PALLAB GOGOI
|
0415005005WL034055
|
Mr. PALLAB GOGOI
|
00415
|
SBIN0016931
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085547165
|
|
MR PALLAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-005-008/654
(56 No. Dakhin Karanga)
|
0415005005NRG23120120230274478
|
12/01/2023
|
RUMA NAGBONSHI
|
0415005005WL034057
|
RUMA NAGBONSHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547136
|
|
RUMA NAGBONSHI
|
()
|
|
174
|
JORHAT
|
AS-15-005-021-002/1151
(62 Mulagabharu GP)
|
0415005021NRG23120120230274162
|
12/01/2023
|
Mainu Urang
|
0415005021WL034036
|
Mainu Urang
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547153
|
|
Mainu Urang
|
()
|
|
175
|
JORHAT
|
AS-15-005-021-002/1163
(62 Mulagabharu GP)
|
0415005021NRG23120120230273360
|
12/01/2023
|
Sandhiyamoni Fulmali
|
0415005021WL034009
|
Sandhiyamoni Fulmali
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547174
|
|
Sandhiyamoni Fulmali
|
()
|
|
176
|
JORHAT
|
AS-15-005-021-002/135
(62 Mulagabharu GP)
|
0415005021NRG23120120230273439
|
12/01/2023
|
Juri Tanti
|
0415005021WL034011
|
Juri Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547187
|
|
Juri Tanti
|
()
|
|
177
|
JORHAT
|
AS-15-005-021-002/135
(62 Mulagabharu GP)
|
0415005021NRG23120120230274170
|
12/01/2023
|
MS SUBHASINI TANTI
|
0415005021WL034036
|
MS SUBHASINI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547126
|
|
MS SUBHASINI TANTI
|
()
|
|
178
|
JORHAT
|
AS-15-005-021-002/1406
(62 Mulagabharu GP)
|
0415005021NRG23120120230273440
|
12/01/2023
|
Kalpana Bhumij
|
0415005021WL034011
|
Kalpana Bhumij
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547177
|
|
Kalpana Bhumij
|
()
|
|
179
|
JORHAT
|
AS-15-005-021-002/1409
(62 Mulagabharu GP)
|
0415005021NRG23120120230274176
|
12/01/2023
|
Sabina Karmakar
|
0415005021WL034036
|
Sabina Karmakar
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547173
|
|
Sabina Karmakar
|
()
|
|
180
|
JORHAT
|
AS-15-005-021-002/1410
(62 Mulagabharu GP)
|
0415005021NRG23120120230273441
|
12/01/2023
|
Putuli Porja
|
0415005021WL034011
|
Putuli Porja
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547168
|
|
Putuli Porja
|
()
|
|
181
|
JORHAT
|
AS-15-005-021-002/1413
(62 Mulagabharu GP)
|
0415005021NRG23120120230274178
|
12/01/2023
|
Mamani Gowala
|
0415005021WL034036
|
Mamani Gowala
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547166
|
|
Mamani Gowala
|
()
|
|
182
|
JORHAT
|
AS-15-005-021-002/1423
(62 Mulagabharu GP)
|
0415005021NRG23120120230273371
|
12/01/2023
|
Sorol Bhuyan
|
0415005021WL034009
|
Sorol Bhuyan
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085547171
|
|
Sorol Bhuyan
|
()
|
|
183
|
JORHAT
|
AS-15-005-021-002/1504
(62 Mulagabharu GP)
|
0415005021NRG23120120230274185
|
12/01/2023
|
Laxmi Samashi
|
0415005021WL034036
|
Laxmi Samashi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547172
|
|
Laxmi Samashi
|
()
|
|
184
|
JORHAT
|
AS-15-005-021-002/1538
(62 Mulagabharu GP)
|
0415005021NRG23120120230274189
|
12/01/2023
|
Maina Bhumij
|
0415005021WL034036
|
Maina Bhumij
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547193
|
|
Maina Bhumij
|
()
|
|
185
|
JORHAT
|
AS-15-005-021-002/1545
(62 Mulagabharu GP)
|
0415005021NRG23120120230274190
|
12/01/2023
|
MALOTI GUWALLA
|
0415005021WL034036
|
MALOTI GUWALLA
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547186
|
|
MALOTI GUWALLA
|
()
|
|
186
|
JORHAT
|
AS-15-005-021-002/330
(62 Mulagabharu GP)
|
0415005021NRG23120120230274202
|
12/01/2023
|
SUCHIL CHAMACHI
|
0415005021WL034036
|
SUCHIL CHAMACHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547139
|
|
SUCHIL CHAMACHI
|
()
|
|
187
|
JORHAT
|
AS-15-005-021-002/51
(62 Mulagabharu GP)
|
0415005021NRG23120120230274204
|
12/01/2023
|
Moneswari Garait
|
0415005021WL034036
|
Moneswari Garait
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547161
|
|
Moneswari Garait
|
()
|
|
188
|
JORHAT
|
AS-15-005-021-002/614
(62 Mulagabharu GP)
|
0415005021NRG23120120230273398
|
12/01/2023
|
Saraswati Mirdha
|
0415005021WL034009
|
Saraswati Mirdha
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547156
|
|
Saraswati Mirdha
|
()
|
|
189
|
JORHAT
|
AS-15-005-021-002/723
(62 Mulagabharu GP)
|
0415005021NRG23120120230274205
|
12/01/2023
|
Santi Samashi
|
0415005021WL034036
|
Santi Samashi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085547176
|
|
Santi Samashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
190
|
JORHAT
|
AS-15-005-021-002/1149
(62 Mulagabharu GP)
|
0415005021NRG23120120230274161
|
12/01/2023
|
Rukmini Munda
|
0415005021WL034036
|
Rukmini Munda
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085547004
|
|
Rukmini Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
191
|
JORHAT
|
AS-15-005-012-006/2323
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274000
|
12/01/2023
|
MRS SWAPNA DUTTA
|
0415005012WL034033
|
MRS SWAPNA DUTTA
|
00692
|
UJVN0003567
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547194
|
|
MRS SWAPNA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
192
|
JORHAT
|
AS-15-005-012-006/567
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23120120230274020
|
12/01/2023
|
PANKAJ BORA
|
0415005012WL034033
|
PANKAJ BORA
|
00694
|
NESF0000033
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547051
|
|
PANKAJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
193
|
JORHAT
|
AS-15-005-021-002/1432
(62 Mulagabharu GP)
|
0415005021NRG23120120230274182
|
12/01/2023
|
Pramod Sahu
|
0415005021WL034036
|
Pramod Sahu
|
00694
|
NESF0000106
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085547045
|
|
Pramod Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177017
|
177017
|
|
|
|
|
|
|
|