|
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-15-005-001-002/380
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138878
|
23/08/2022
|
MR AJIT GOGOI
|
0415005001WL015215
|
MR AJIT GOGOI
|
00165
|
IBKL0000743
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956205307
|
|
MR AJIT GOGOI
|
()
|
|
2
|
JORHAT
|
AS-15-005-001-002/420
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138889
|
23/08/2022
|
JUNALI GOGOI
|
0415005001WL015217
|
JUNALI GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205308
|
|
JUNALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-015-002/1655
(61 No. Katani)
|
0415005015NRG23230820220139283
|
23/08/2022
|
PRIYA GOGOI
|
0415005015WL015308
|
PRIYA GOGOI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205238
|
|
PRIYA GOGOI
|
()
|
|
4
|
JORHAT
|
AS-15-005-015-003/1078
(61 No. Katani)
|
0415005015NRG23230820220139286
|
23/08/2022
|
Rina Kurmi
|
0415005015WL015308
|
Rina Kurmi
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205293
|
|
Rina Kurmi
|
()
|
|
5
|
JORHAT
|
AS-15-005-020-001/1101
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139099
|
23/08/2022
|
BISHAL TANTI
|
0415005020WL015264
|
BISHAL TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205177
|
|
BISHAL TANTI
|
()
|
|
6
|
JORHAT
|
AS-15-005-020-001/1103
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138775
|
23/08/2022
|
MANJU GAR
|
0415005020WL015198
|
MANJU GAR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205310
|
|
MANJU GAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-020-001/1156
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139055
|
23/08/2022
|
MUHI SAIKIA
|
0415005020WL015247
|
MUHI SAIKIA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205347
|
|
MUHI SAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-020-001/1172
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139062
|
23/08/2022
|
NIPA BORA
|
0415005020WL015249
|
NIPA BORA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205316
|
|
NIPA BORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-020-001/1191
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138704
|
23/08/2022
|
SHANKAR NAYAK
|
0415005020WL015183
|
SHANKAR NAYAK
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205225
|
|
SHANKAR NAYAK
|
()
|
|
10
|
JORHAT
|
AS-15-005-020-001/1198
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138782
|
23/08/2022
|
PRABITRI BORAH
|
0415005020WL015201
|
PRABITRI BORAH
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205343
|
|
PRABITRI BORAH
|
()
|
|
11
|
JORHAT
|
AS-15-005-020-001/1268
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139108
|
23/08/2022
|
SUKURMONI URANG
|
0415005020WL015266
|
SUKURMONI URANG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205181
|
|
SUKURMONI URANG
|
()
|
|
12
|
JORHAT
|
AS-15-005-020-001/3045
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139049
|
23/08/2022
|
RAGHA MURAH
|
0415005020WL015245
|
RAGHA MURAH
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205230
|
|
RAGHA MURAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-020-001/3267
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138705
|
23/08/2022
|
AMBIKA TANTI
|
0415005020WL015183
|
AMBIKA TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205341
|
|
AMBIKA TANTI
|
()
|
|
14
|
JORHAT
|
AS-15-005-020-001/3479
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138776
|
23/08/2022
|
SIMSON MURMU
|
0415005020WL015198
|
SIMSON MURMU
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205283
|
|
SIMSON MURMU
|
()
|
|
15
|
JORHAT
|
AS-15-005-020-001/3509
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138662
|
23/08/2022
|
LAKSHI MURMU
|
0415005020WL015176
|
LAKSHI MURMU
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205211
|
|
LAKSHI MURMU
|
()
|
|
16
|
JORHAT
|
AS-15-005-020-001/3652
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139072
|
23/08/2022
|
JEUTI BORA
|
0415005020WL015254
|
JEUTI BORA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205176
|
|
JEUTI BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-020-001/4664
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138783
|
23/08/2022
|
JULAKHA GARH
|
0415005020WL015201
|
JULAKHA GARH
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205232
|
|
JULAKHA GARH
|
()
|
|
18
|
JORHAT
|
AS-15-005-020-001/4676
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139154
|
23/08/2022
|
JUNATHAN MURMUR
|
0415005020WL015276
|
JUNATHAN MURMUR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205233
|
|
JUNATHAN MURMUR
|
()
|
|
19
|
JORHAT
|
AS-15-005-020-001/4677
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139051
|
23/08/2022
|
INDESHRUAHAR BAW
|
0415005020WL015245
|
INDESHRUAHAR BAW
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205214
|
|
INDESHRUAHAR BAW
|
()
|
|
20
|
JORHAT
|
AS-15-005-020-001/4678
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139063
|
23/08/2022
|
MINOTI KEOTR
|
0415005020WL015249
|
MINOTI KEOTR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205234
|
|
MINOTI KEOTR
|
()
|
|
21
|
JORHAT
|
AS-15-005-020-001/4763
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139137
|
23/08/2022
|
AUGUSTA GUWALA
|
0415005020WL015272
|
AUGUSTA GUWALA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205237
|
|
AUGUSTA GUWALA
|
()
|
|
22
|
JORHAT
|
AS-15-005-020-001/826
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139155
|
23/08/2022
|
Serku Bhuyan
|
0415005020WL015276
|
Serku Bhuyan
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205212
|
|
Serku Bhuyan
|
()
|
|
23
|
JORHAT
|
AS-15-005-020-001/849
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139109
|
23/08/2022
|
DEBEN BONIA
|
0415005020WL015266
|
DEBEN BONIA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205345
|
|
DEBEN BONIA
|
()
|
|
24
|
JORHAT
|
AS-15-005-020-001/970
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139100
|
23/08/2022
|
SUNITA TANTI
|
0415005020WL015264
|
SUNITA TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205182
|
|
SUNITA TANTI
|
()
|
|
25
|
JORHAT
|
AS-15-005-020-002/1002
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136438
|
23/08/2022
|
PABON URANG
|
0415005020WL014608
|
PABON URANG
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205206
|
|
PABON URANG
|
()
|
|
26
|
JORHAT
|
AS-15-005-020-002/101
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136523
|
23/08/2022
|
MERINA TOSHA
|
0415005020WL014626
|
MERINA TOSHA
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205201
|
|
MERINA TOSHA
|
()
|
|
27
|
JORHAT
|
AS-15-005-020-002/1011
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136514
|
23/08/2022
|
Ratneswar Nayak
|
0415005020WL014624
|
Ratneswar Nayak
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205295
|
|
Ratneswar Nayak
|
()
|
|
28
|
JORHAT
|
AS-15-005-020-002/1014
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136464
|
23/08/2022
|
RAJU TANTI
|
0415005020WL014613
|
RAJU TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205294
|
|
RAJU TANTI
|
()
|
|
29
|
JORHAT
|
AS-15-005-020-002/1113
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136489
|
23/08/2022
|
MRS BIBHA TOSSA
|
0415005020WL014618
|
MRS BIBHA TOSSA
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205309
|
|
MRS BIBHA TOSSA
|
()
|
|
30
|
JORHAT
|
AS-15-005-020-002/1138
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136465
|
23/08/2022
|
MR.CHUKURU BHUMIJ
|
0415005020WL014613
|
MR.CHUKURU BHUMIJ
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205222
|
|
MR.CHUKURU BHUMIJ
|
()
|
|
31
|
JORHAT
|
AS-15-005-020-002/1396
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136498
|
23/08/2022
|
NITAI BAKTI
|
0415005020WL014620
|
NITAI BAKTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205332
|
|
NITAI BAKTI
|
()
|
|
32
|
JORHAT
|
AS-15-005-020-002/1560
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136546
|
23/08/2022
|
BIMOL TANTI
|
0415005020WL014632
|
BIMOL TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205284
|
|
BIMOL TANTI
|
()
|
|
33
|
JORHAT
|
AS-15-005-020-002/164
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136499
|
23/08/2022
|
MAHENDRA TANTI
|
0415005020WL014620
|
MAHENDRA TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205229
|
|
MAHENDRA TANTI
|
()
|
|
34
|
JORHAT
|
AS-15-005-020-002/3016
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138413
|
23/08/2022
|
KUNJA BHUMIJ
|
0415005020WL015140
|
KUNJA BHUMIJ
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205290
|
|
KUNJA BHUMIJ
|
()
|
|
35
|
JORHAT
|
AS-15-005-020-002/3018
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138414
|
23/08/2022
|
BIHUMONI URANG
|
0415005020WL015140
|
BIHUMONI URANG
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205183
|
|
BIHUMONI URANG
|
()
|
|
36
|
JORHAT
|
AS-15-005-020-002/3020
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138426
|
23/08/2022
|
KAMAL BHUMIJ
|
0415005020WL015143
|
KAMAL BHUMIJ
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205191
|
|
KAMAL BHUMIJ
|
()
|
|
37
|
JORHAT
|
AS-15-005-020-002/3058
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138475
|
23/08/2022
|
LAKHIMANI BAWRI
|
0415005020WL015152
|
LAKHIMANI BAWRI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205340
|
|
LAKHIMANI BAWRI
|
()
|
|
38
|
JORHAT
|
AS-15-005-020-002/3059
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139056
|
23/08/2022
|
LASHMI ROBIDAS
|
0415005020WL015247
|
LASHMI ROBIDAS
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205286
|
|
LASHMI ROBIDAS
|
()
|
|
39
|
JORHAT
|
AS-15-005-020-002/3059
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139057
|
23/08/2022
|
RAJU RABIDAS
|
0415005020WL015247
|
RAJU RABIDAS
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205223
|
|
RAJU RABIDAS
|
()
|
|
40
|
JORHAT
|
AS-15-005-020-002/3064
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138439
|
23/08/2022
|
SANTI BHUMIJ
|
0415005020WL015146
|
SANTI BHUMIJ
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205199
|
|
SANTI BHUMIJ
|
()
|
|
41
|
JORHAT
|
AS-15-005-020-002/3234
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136490
|
23/08/2022
|
SUKHBASHI GHATUWAL
|
0415005020WL014618
|
SUKHBASHI GHATUWAL
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205288
|
|
SUKHBASHI GHATUWAL
|
()
|
|
42
|
JORHAT
|
AS-15-005-020-002/3352
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139316
|
23/08/2022
|
BINU GOGOI
|
0415005020WL015315
|
BINU GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205296
|
|
BINU GOGOI
|
()
|
|
43
|
JORHAT
|
AS-15-005-020-002/3363
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136456
|
23/08/2022
|
RAIMON ORANG
|
0415005020WL014611
|
RAIMON ORANG
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205285
|
|
RAIMON ORANG
|
()
|
|
44
|
JORHAT
|
AS-15-005-020-002/4658
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136439
|
23/08/2022
|
MUSHNI KISAN
|
0415005020WL014608
|
MUSHNI KISAN
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205331
|
|
MUSHNI KISAN
|
()
|
|
45
|
JORHAT
|
AS-15-005-020-002/4679
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136524
|
23/08/2022
|
RITA TANTI
|
0415005020WL014626
|
RITA TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205202
|
|
RITA TANTI
|
()
|
|
46
|
JORHAT
|
AS-15-005-020-002/4681
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136500
|
23/08/2022
|
DEBANANDA TANTI
|
0415005020WL014620
|
DEBANANDA TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205231
|
|
DEBANANDA TANTI
|
()
|
|
47
|
JORHAT
|
AS-15-005-020-002/4682
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136547
|
23/08/2022
|
RAJEN TANTI
|
0415005020WL014632
|
RAJEN TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205227
|
|
RAJEN TANTI
|
()
|
|
48
|
JORHAT
|
AS-15-005-020-002/4683
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136548
|
23/08/2022
|
MAMONI TANTI
|
0415005020WL014632
|
MAMONI TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205291
|
|
MAMONI TANTI
|
()
|
|
49
|
JORHAT
|
AS-15-005-020-002/4689
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136457
|
23/08/2022
|
SUNIITA NAYAK
|
0415005020WL014611
|
SUNIITA NAYAK
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205205
|
|
SUNIITA NAYAK
|
()
|
|
50
|
JORHAT
|
AS-15-005-020-002/4711
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136590
|
23/08/2022
|
ANITA TANTI
|
0415005020WL014642
|
ANITA TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205220
|
|
ANITA TANTI
|
()
|
|
51
|
JORHAT
|
AS-15-005-020-002/4712
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136525
|
23/08/2022
|
SABITRI TANTI
|
0415005020WL014626
|
SABITRI TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205346
|
|
SABITRI TANTI
|
()
|
|
52
|
JORHAT
|
AS-15-005-020-002/4715
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136501
|
23/08/2022
|
DHANESWARI KISHAN
|
0415005020WL014620
|
DHANESWARI KISHAN
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205334
|
|
DHANESWARI KISHAN
|
()
|
|
53
|
JORHAT
|
AS-15-005-020-002/4716
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136502
|
23/08/2022
|
JITEN NAYAK
|
0415005020WL014620
|
JITEN NAYAK
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205200
|
|
JITEN NAYAK
|
()
|
|
54
|
JORHAT
|
AS-15-005-020-002/4719
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136491
|
23/08/2022
|
SUMITRA TANTI
|
0415005020WL014618
|
SUMITRA TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205203
|
|
SUMITRA TANTI
|
()
|
|
55
|
JORHAT
|
AS-15-005-020-002/4722
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136440
|
23/08/2022
|
GOPI TANTI
|
0415005020WL014608
|
GOPI TANTI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205216
|
|
GOPI TANTI
|
()
|
|
56
|
JORHAT
|
AS-15-005-020-002/4723
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136518
|
23/08/2022
|
ELIASH NAYAK
|
0415005020WL014624
|
ELIASH NAYAK
|
00354
|
PUNB0002620
|
816
|
816
|
Processed
|
24/09/2022
|
|
4956205207
|
|
ELIASH NAYAK
|
()
|
|
57
|
JORHAT
|
AS-15-005-020-002/4734
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136492
|
23/08/2022
|
RADHESWARI PAHARIA
|
0415005020WL014618
|
RADHESWARI PAHARIA
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205204
|
|
RADHESWARI PAHARIA
|
()
|
|
58
|
JORHAT
|
AS-15-005-020-002/4737
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136458
|
23/08/2022
|
SANTY ORANG
|
0415005020WL014611
|
SANTY ORANG
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205208
|
|
SANTY ORANG
|
()
|
|
59
|
JORHAT
|
AS-15-005-020-002/4760
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136549
|
23/08/2022
|
ASSAMONI MANKI
|
0415005020WL014632
|
ASSAMONI MANKI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205210
|
|
ASSAMONI MANKI
|
()
|
|
60
|
JORHAT
|
AS-15-005-020-002/492
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136442
|
23/08/2022
|
SOBHARAM KURMI
|
0415005020WL014608
|
SOBHARAM KURMI
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205337
|
|
SOBHARAM KURMI
|
()
|
|
61
|
JORHAT
|
AS-15-005-020-002/962
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136459
|
23/08/2022
|
FAGUNI DAS
|
0415005020WL014611
|
FAGUNI DAS
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205335
|
|
FAGUNI DAS
|
()
|
|
62
|
JORHAT
|
AS-15-005-020-002/967
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136493
|
23/08/2022
|
POPIL KARMOKAR
|
0415005020WL014618
|
POPIL KARMOKAR
|
00354
|
PUNB0002620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205209
|
|
POPIL KARMOKAR
|
()
|
|
63
|
JORHAT
|
AS-15-005-020-003/1074
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139111
|
23/08/2022
|
BAKUL TANTI
|
0415005020WL015266
|
BAKUL TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205342
|
|
BAKUL TANTI
|
()
|
|
64
|
JORHAT
|
AS-15-005-020-003/1127
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138777
|
23/08/2022
|
MINADHAR GOGOI
|
0415005020WL015198
|
MINADHAR GOGOI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205221
|
|
MINADHAR GOGOI
|
()
|
|
65
|
JORHAT
|
AS-15-005-020-003/113
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139317
|
23/08/2022
|
NOREN GOGOI
|
0415005020WL015315
|
NOREN GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205323
|
|
NOREN GOGOI
|
()
|
|
66
|
JORHAT
|
AS-15-005-020-003/1130
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139318
|
23/08/2022
|
RENU PHUKAN
|
0415005020WL015315
|
RENU PHUKAN
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205297
|
|
RENU PHUKAN
|
()
|
|
67
|
JORHAT
|
AS-15-005-020-003/115
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139319
|
23/08/2022
|
KOMAL BORA
|
0415005020WL015315
|
KOMAL BORA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205320
|
|
KOMAL BORA
|
()
|
|
68
|
JORHAT
|
AS-15-005-020-003/1159
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139320
|
23/08/2022
|
BASHANTI BORUAH
|
0415005020WL015315
|
BASHANTI BORUAH
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205344
|
|
BASHANTI BORUAH
|
()
|
|
69
|
JORHAT
|
AS-15-005-020-003/1162
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139321
|
23/08/2022
|
PINKI GOGOI
|
0415005020WL015315
|
PINKI GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205329
|
|
PINKI GOGOI
|
()
|
|
70
|
JORHAT
|
AS-15-005-020-003/120
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139322
|
23/08/2022
|
RUNJUN GOGOI
|
0415005020WL015315
|
RUNJUN GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205339
|
|
RUNJUN GOGOI
|
()
|
|
71
|
JORHAT
|
AS-15-005-020-003/1238
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139323
|
23/08/2022
|
Bharoti Gogoi
|
0415005020WL015315
|
Bharoti Gogoi
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205324
|
|
Bharoti Gogoi
|
()
|
|
72
|
JORHAT
|
AS-15-005-020-003/1291
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138427
|
23/08/2022
|
Purnima Kohar
|
0415005020WL015143
|
Purnima Kohar
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205178
|
|
Purnima Kohar
|
()
|
|
73
|
JORHAT
|
AS-15-005-020-003/1314
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139324
|
23/08/2022
|
Monsun Gogoi
|
0415005020WL015315
|
Monsun Gogoi
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205350
|
|
Monsun Gogoi
|
()
|
|
74
|
JORHAT
|
AS-15-005-020-003/1497
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138415
|
23/08/2022
|
Dipok Tanti
|
0415005020WL015140
|
Dipok Tanti
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205186
|
|
Dipok Tanti
|
()
|
|
75
|
JORHAT
|
AS-15-005-020-003/1514
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138428
|
23/08/2022
|
Anil Bhumij
|
0415005020WL015143
|
Anil Bhumij
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205352
|
|
Anil Bhumij
|
()
|
|
76
|
JORHAT
|
AS-15-005-020-003/1566
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138706
|
23/08/2022
|
RAJESWARI BACHHAG
|
0415005020WL015183
|
RAJESWARI BACHHAG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205184
|
|
RAJESWARI BACHHAG
|
()
|
|
77
|
JORHAT
|
AS-15-005-020-003/172
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139325
|
23/08/2022
|
SOMPA KACHARI
|
0415005020WL015315
|
SOMPA KACHARI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205311
|
|
SOMPA KACHARI
|
()
|
|
78
|
JORHAT
|
AS-15-005-020-003/173
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139326
|
23/08/2022
|
KUNJA GOGOI
|
0415005020WL015315
|
KUNJA GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205287
|
|
KUNJA GOGOI
|
()
|
|
79
|
JORHAT
|
AS-15-005-020-003/186
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139327
|
23/08/2022
|
PADMESWAR GOGOI
|
0415005020WL015315
|
PADMESWAR GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205327
|
|
PADMESWAR GOGOI
|
()
|
|
80
|
JORHAT
|
AS-15-005-020-003/201
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139328
|
23/08/2022
|
ANANTA GOGOI
|
0415005020WL015315
|
ANANTA GOGOI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205301
|
|
ANANTA GOGOI
|
()
|
|
81
|
JORHAT
|
AS-15-005-020-003/232
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138440
|
23/08/2022
|
Gita Praja
|
0415005020WL015146
|
Gita Praja
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205292
|
|
Gita Praja
|
()
|
|
82
|
JORHAT
|
AS-15-005-020-003/270
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139101
|
23/08/2022
|
BABUL BORAH
|
0415005020WL015264
|
BABUL BORAH
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205317
|
|
BABUL BORAH
|
()
|
|
83
|
JORHAT
|
AS-15-005-020-003/275
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139329
|
23/08/2022
|
PUBALEE BARUAH GOGOI
|
0415005020WL015315
|
PUBALEE BARUAH GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205338
|
|
PUBALEE BARUAH GOGOI
|
()
|
|
84
|
JORHAT
|
AS-15-005-020-003/293
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139330
|
23/08/2022
|
DILIP PHUKAN
|
0415005020WL015315
|
DILIP PHUKAN
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205330
|
|
DILIP PHUKAN
|
()
|
|
85
|
JORHAT
|
AS-15-005-020-003/294
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139331
|
23/08/2022
|
PROSHANTA GOGOI
|
0415005020WL015315
|
PROSHANTA GOGOI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205336
|
|
PROSHANTA GOGOI
|
()
|
|
86
|
JORHAT
|
AS-15-005-020-003/3092
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139078
|
23/08/2022
|
PADMINI NAYAK
|
0415005020WL015255
|
PADMINI NAYAK
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205315
|
|
PADMINI NAYAK
|
()
|
|
87
|
JORHAT
|
AS-15-005-020-003/3141
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139074
|
23/08/2022
|
BISODA BHUMIJ
|
0415005020WL015254
|
BISODA BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205193
|
|
BISODA BHUMIJ
|
()
|
|
88
|
JORHAT
|
AS-15-005-020-003/3457
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138665
|
23/08/2022
|
PROMILA GORAIT
|
0415005020WL015176
|
PROMILA GORAIT
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205312
|
|
PROMILA GORAIT
|
()
|
|
89
|
JORHAT
|
AS-15-005-020-003/3492
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138707
|
23/08/2022
|
LALITA KAROBA
|
0415005020WL015183
|
LALITA KAROBA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205224
|
|
LALITA KAROBA
|
()
|
|
90
|
JORHAT
|
AS-15-005-020-003/3496
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138476
|
23/08/2022
|
SURESH URANG
|
0415005020WL015152
|
SURESH URANG
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205189
|
|
SURESH URANG
|
()
|
|
91
|
JORHAT
|
AS-15-005-020-003/3519
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139333
|
23/08/2022
|
PALLAB KACHARI
|
0415005020WL015315
|
PALLAB KACHARI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205282
|
|
PALLAB KACHARI
|
()
|
|
92
|
JORHAT
|
AS-15-005-020-003/3599
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139052
|
23/08/2022
|
Maloti Urang
|
0415005020WL015245
|
Maloti Urang
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205197
|
|
Maloti Urang
|
()
|
|
93
|
JORHAT
|
AS-15-005-020-003/3604
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139334
|
23/08/2022
|
Kankona Gogoi
|
0415005020WL015315
|
Kankona Gogoi
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205333
|
|
Kankona Gogoi
|
()
|
|
94
|
JORHAT
|
AS-15-005-020-003/3619
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139064
|
23/08/2022
|
Dhoneswari Nayak
|
0415005020WL015249
|
Dhoneswari Nayak
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205314
|
|
Dhoneswari Nayak
|
()
|
|
95
|
JORHAT
|
AS-15-005-020-003/365
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139335
|
23/08/2022
|
APURBA GOGOI
|
0415005020WL015315
|
APURBA GOGOI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205298
|
|
APURBA GOGOI
|
()
|
|
96
|
JORHAT
|
AS-15-005-020-003/3678
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139157
|
23/08/2022
|
BAGI TANTI
|
0415005020WL015276
|
BAGI TANTI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205289
|
|
BAGI TANTI
|
()
|
|
97
|
JORHAT
|
AS-15-005-020-003/3739
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138429
|
23/08/2022
|
FHULMONI MAJHI
|
0415005020WL015143
|
FHULMONI MAJHI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205228
|
|
FHULMONI MAJHI
|
()
|
|
98
|
JORHAT
|
AS-15-005-020-003/4649
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139140
|
23/08/2022
|
ANU NAYAK
|
0415005020WL015272
|
ANU NAYAK
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205180
|
|
ANU NAYAK
|
()
|
|
99
|
JORHAT
|
AS-15-005-020-003/4650
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139069
|
23/08/2022
|
GANGAMONI GARAIT
|
0415005020WL015251
|
GANGAMONI GARAIT
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205351
|
|
GANGAMONI GARAIT
|
()
|
|
100
|
JORHAT
|
AS-15-005-020-003/4665
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138430
|
23/08/2022
|
GONGI URANG
|
0415005020WL015143
|
GONGI URANG
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205196
|
|
GONGI URANG
|
()
|
|
101
|
JORHAT
|
AS-15-005-020-003/4666
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139053
|
23/08/2022
|
MRS PRITI BHUMIJ
|
0415005020WL015245
|
MRS PRITI BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205219
|
|
MRS PRITI BHUMIJ
|
()
|
|
102
|
JORHAT
|
AS-15-005-020-003/4668
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138416
|
23/08/2022
|
KRISHNO BHUMIJ
|
0415005020WL015140
|
KRISHNO BHUMIJ
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205190
|
|
KRISHNO BHUMIJ
|
()
|
|
103
|
JORHAT
|
AS-15-005-020-003/4669
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139058
|
23/08/2022
|
ANILA TELENGA
|
0415005020WL015247
|
ANILA TELENGA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205194
|
|
ANILA TELENGA
|
()
|
|
104
|
JORHAT
|
AS-15-005-020-003/4670
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139102
|
23/08/2022
|
MEENA BHUMIJ
|
0415005020WL015264
|
MEENA BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205195
|
|
MEENA BHUMIJ
|
()
|
|
105
|
JORHAT
|
AS-15-005-020-003/4671
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138441
|
23/08/2022
|
KARMOO BHUMIJ
|
0415005020WL015146
|
KARMOO BHUMIJ
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205198
|
|
KARMOO BHUMIJ
|
()
|
|
106
|
JORHAT
|
AS-15-005-020-003/4672
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138778
|
23/08/2022
|
DIBAN KICHAN
|
0415005020WL015198
|
DIBAN KICHAN
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205235
|
|
DIBAN KICHAN
|
()
|
|
107
|
JORHAT
|
AS-15-005-020-003/4673
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138477
|
23/08/2022
|
SURJA TANTI
|
0415005020WL015152
|
SURJA TANTI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205185
|
|
SURJA TANTI
|
()
|
|
108
|
JORHAT
|
AS-15-005-020-003/4693
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139059
|
23/08/2022
|
RINA HEMRONG
|
0415005020WL015247
|
RINA HEMRONG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205217
|
|
RINA HEMRONG
|
()
|
|
109
|
JORHAT
|
AS-15-005-020-003/4701
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139060
|
23/08/2022
|
NABAMI GOGOI
|
0415005020WL015247
|
NABAMI GOGOI
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205215
|
|
NABAMI GOGOI
|
()
|
|
110
|
JORHAT
|
AS-15-005-020-003/4704
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138708
|
23/08/2022
|
SURESH NAHOK
|
0415005020WL015183
|
SURESH NAHOK
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205226
|
|
SURESH NAHOK
|
()
|
|
111
|
JORHAT
|
AS-15-005-020-003/4706
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138442
|
23/08/2022
|
ABHI TANTI
|
0415005020WL015146
|
ABHI TANTI
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205349
|
|
ABHI TANTI
|
()
|
|
112
|
JORHAT
|
AS-15-005-020-003/4708
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138443
|
23/08/2022
|
JAYMATI PRAJA
|
0415005020WL015146
|
JAYMATI PRAJA
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205187
|
|
JAYMATI PRAJA
|
()
|
|
113
|
JORHAT
|
AS-15-005-020-003/4709
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139103
|
23/08/2022
|
SONU URANG
|
0415005020WL015264
|
SONU URANG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205236
|
|
SONU URANG
|
()
|
|
114
|
JORHAT
|
AS-15-005-020-003/4742
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138666
|
23/08/2022
|
BABUL KARMAKAR
|
0415005020WL015176
|
BABUL KARMAKAR
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205192
|
|
BABUL KARMAKAR
|
()
|
|
115
|
JORHAT
|
AS-15-005-020-003/4744
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138779
|
23/08/2022
|
GANGAMONI URANG
|
0415005020WL015198
|
GANGAMONI URANG
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205218
|
|
GANGAMONI URANG
|
()
|
|
116
|
JORHAT
|
AS-15-005-020-003/4758
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139076
|
23/08/2022
|
JOYMOTI PANIKA
|
0415005020WL015254
|
JOYMOTI PANIKA
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205179
|
|
JOYMOTI PANIKA
|
()
|
|
117
|
JORHAT
|
AS-15-005-020-003/53
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139336
|
23/08/2022
|
AKHIL GOGOI
|
0415005020WL015315
|
AKHIL GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205328
|
|
AKHIL GOGOI
|
()
|
|
118
|
JORHAT
|
AS-15-005-020-003/627
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138417
|
23/08/2022
|
Sri Bijoy Hemrom
|
0415005020WL015140
|
Sri Bijoy Hemrom
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205348
|
|
Sri Bijoy Hemrom
|
()
|
|
119
|
JORHAT
|
AS-15-005-020-003/639
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139338
|
23/08/2022
|
Nijara Gogoi
|
0415005020WL015315
|
Nijara Gogoi
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205188
|
|
Nijara Gogoi
|
()
|
|
120
|
JORHAT
|
AS-15-005-020-003/652
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139081
|
23/08/2022
|
BIPUL BHUMIZE
|
0415005020WL015255
|
BIPUL BHUMIZE
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205313
|
|
BIPUL BHUMIZE
|
()
|
|
121
|
JORHAT
|
AS-15-005-020-003/692
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139340
|
23/08/2022
|
MRIDULA GOGOI
|
0415005020WL015315
|
MRIDULA GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205325
|
|
MRIDULA GOGOI
|
()
|
|
122
|
JORHAT
|
AS-15-005-020-003/693
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139341
|
23/08/2022
|
MOON GOGOI
|
0415005020WL015315
|
MOON GOGOI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205326
|
|
MOON GOGOI
|
()
|
|
123
|
JORHAT
|
AS-15-005-020-003/696
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139342
|
23/08/2022
|
HEMOLOTA NEWG
|
0415005020WL015315
|
HEMOLOTA NEWG
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205322
|
|
HEMOLOTA NEWG
|
()
|
|
124
|
JORHAT
|
AS-15-005-020-003/70
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139066
|
23/08/2022
|
DIPIKA BHUMIJ
|
0415005020WL015249
|
DIPIKA BHUMIJ
|
00354
|
PUNB0002620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205213
|
|
DIPIKA BHUMIJ
|
()
|
|
125
|
JORHAT
|
AS-15-005-020-003/707
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139343
|
23/08/2022
|
MINA GOGOI
|
0415005020WL015315
|
MINA GOGOI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205300
|
|
MINA GOGOI
|
()
|
|
126
|
JORHAT
|
AS-15-005-020-003/710
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139344
|
23/08/2022
|
RANU GOGOI
|
0415005020WL015315
|
RANU GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205321
|
|
RANU GOGOI
|
()
|
|
127
|
JORHAT
|
AS-15-005-020-003/868
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139345
|
23/08/2022
|
MRINAL JYOTI GOGOI
|
0415005020WL015315
|
MRINAL JYOTI GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205318
|
|
MRINAL JYOTI GOGOI
|
()
|
|
128
|
JORHAT
|
AS-15-005-020-003/975
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139346
|
23/08/2022
|
HABITRI GOGOI
|
0415005020WL015315
|
HABITRI GOGOI
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205299
|
|
HABITRI GOGOI
|
()
|
|
129
|
JORHAT
|
AS-15-005-020-003/980
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139347
|
23/08/2022
|
MINA PHUKON
|
0415005020WL015315
|
MINA PHUKON
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205319
|
|
MINA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230045
|
230045
|
|
|
|
|
|
|
|
|
130
|
JORHAT
|
AS-15-005-001-002/59
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138890
|
23/08/2022
|
JIBON BORAH
|
0415005001WL015217
|
JIBON BORAH
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205278
|
|
JIBON BORAH
|
()
|
|
131
|
JORHAT
|
AS-15-005-001-002/673
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138891
|
23/08/2022
|
JUNTI BORA
|
0415005001WL015217
|
JUNTI BORA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205276
|
|
JUNTI BORA
|
()
|
|
132
|
JORHAT
|
AS-15-005-001-002/674
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138892
|
23/08/2022
|
DIPIKA SAIKIA BORUAH
|
0415005001WL015217
|
DIPIKA SAIKIA BORUAH
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205241
|
|
DIPIKA SAIKIA BORUAH
|
()
|
|
133
|
JORHAT
|
AS-15-005-001-002/680
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138893
|
23/08/2022
|
MANJULA HAZARIKA
|
0415005001WL015217
|
MANJULA HAZARIKA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205280
|
|
MANJULA HAZARIKA
|
()
|
|
134
|
JORHAT
|
AS-15-005-001-002/681
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138894
|
23/08/2022
|
DEEPALI HAZARIKA
|
0415005001WL015217
|
DEEPALI HAZARIKA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205281
|
|
DEEPALI HAZARIKA
|
()
|
|
135
|
JORHAT
|
AS-15-005-001-002/685
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138895
|
23/08/2022
|
BIJAYLAKHI AGERIYA
|
0415005001WL015217
|
BIJAYLAKHI AGERIYA
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205239
|
|
BIJAYLAKHI AGERIYA
|
()
|
|
136
|
JORHAT
|
AS-15-005-001-002/741
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138879
|
23/08/2022
|
MINA NATH BORA
|
0415005001WL015215
|
MINA NATH BORA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205275
|
|
MINA NATH BORA
|
()
|
|
137
|
JORHAT
|
AS-15-005-001-002/763
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138896
|
23/08/2022
|
MAYA GOGOI
|
0415005001WL015217
|
MAYA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956205277
|
|
MAYA GOGOI
|
()
|
|
138
|
JORHAT
|
AS-15-005-001-002/886
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138880
|
23/08/2022
|
SURAJIT GOGOI
|
0415005001WL015215
|
SURAJIT GOGOI
|
00354
|
PUNB0218700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956205279
|
|
SURAJIT GOGOI
|
()
|
|
139
|
JORHAT
|
AS-15-005-020-002/4725
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136441
|
23/08/2022
|
GEETA KONDHA
|
0415005020WL014608
|
GEETA KONDHA
|
00354
|
PUNB0218700
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205240
|
|
GEETA KONDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
140
|
JORHAT
|
AS-15-005-015-002/1717
(61 No. Katani)
|
0415005015NRG23230820220139287
|
23/08/2022
|
ARCHANA GOGOI
|
0415005015WL015309
|
ARCHANA GOGOI
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205244
|
|
MRS ARCHANA GOGOI
|
()
|
|
141
|
JORHAT
|
AS-15-005-015-002/2739
(61 No. Katani)
|
0415005015NRG23230820220139289
|
23/08/2022
|
RINJU CHANGA
|
0415005015WL015309
|
RINJU CHANGA
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205245
|
|
MRS RINJU CHANGA
|
()
|
|
142
|
JORHAT
|
AS-15-005-020-001/4675
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139050
|
23/08/2022
|
DIPA TANTI
|
0415005020WL015245
|
DIPA TANTI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205263
|
|
MRS DIPA TANTI
|
()
|
|
143
|
JORHAT
|
AS-15-005-020-002/3076
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139073
|
23/08/2022
|
Mr. SARUPAI NAYAK
|
0415005020WL015254
|
Mr. SARUPAI NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205273
|
|
MR SARUPAI NAYAK
|
()
|
|
144
|
JORHAT
|
AS-15-005-020-002/3085
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139110
|
23/08/2022
|
Mrs. MANIKA KAROBA
|
0415005020WL015266
|
Mrs. MANIKA KAROBA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205254
|
|
MRS MANIKA KAROBA
|
()
|
|
145
|
JORHAT
|
AS-15-005-020-002/3409
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136515
|
23/08/2022
|
PURNAMI BAKTI
|
0415005020WL014624
|
PURNAMI BAKTI
|
00415
|
SBIN0007427
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205261
|
|
MISS PURNAMI BAKTI
|
()
|
|
146
|
JORHAT
|
AS-15-005-020-002/3538
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136516
|
23/08/2022
|
GITA GOWALA TANTI
|
0415005020WL014624
|
GITA GOWALA TANTI
|
00415
|
SBIN0007427
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205258
|
|
MRS GITA GOWALA TANTI
|
()
|
|
147
|
JORHAT
|
AS-15-005-020-002/3637
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136517
|
23/08/2022
|
MR. TUNI TANTI
|
0415005020WL014624
|
MR. TUNI TANTI
|
00415
|
SBIN0007427
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205256
|
|
MR TUNI TANTI
|
()
|
|
148
|
JORHAT
|
AS-15-005-020-002/4721
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138274
|
23/08/2022
|
MR. RAJESH NAYAK
|
0415005020WL015105
|
MR. RAJESH NAYAK
|
00415
|
SBIN0007427
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205262
|
|
MR RAJESHNAYAK NAYAK
|
()
|
|
149
|
JORHAT
|
AS-15-005-020-003/1564
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138663
|
23/08/2022
|
BOBITA NAYAK
|
0415005020WL015176
|
BOBITA NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205271
|
|
MRS BABITA NAYAK
|
()
|
|
150
|
JORHAT
|
AS-15-005-020-003/3090
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139077
|
23/08/2022
|
MR. DEBEN KALANDI
|
0415005020WL015255
|
MR. DEBEN KALANDI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205249
|
|
MR DEBEN KALINDI
|
()
|
|
151
|
JORHAT
|
AS-15-005-020-003/3276
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138664
|
23/08/2022
|
MAMI BORA
|
0415005020WL015176
|
MAMI BORA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205243
|
|
MRS MAMI BORA
|
()
|
|
152
|
JORHAT
|
AS-15-005-020-003/3448
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139332
|
23/08/2022
|
UTTAM GOGOI
|
0415005020WL015315
|
UTTAM GOGOI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205274
|
|
MR UTTAM GOGOI
|
()
|
|
153
|
JORHAT
|
AS-15-005-020-003/3459
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139079
|
23/08/2022
|
MR.JUGEN TANTI
|
0415005020WL015255
|
MR.JUGEN TANTI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205252
|
|
MR JUGEN TANTI
|
()
|
|
154
|
JORHAT
|
AS-15-005-020-003/3462
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139156
|
23/08/2022
|
Mrs.PHULA NAYAK
|
0415005020WL015276
|
Mrs.PHULA NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205246
|
|
MRS PHULA NAYAK
|
()
|
|
155
|
JORHAT
|
AS-15-005-020-003/3485
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139138
|
23/08/2022
|
MARAMI CHABASI
|
0415005020WL015272
|
MARAMI CHABASI
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205251
|
|
MRS MARAMI CHABASI
|
()
|
|
156
|
JORHAT
|
AS-15-005-020-003/3612
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139075
|
23/08/2022
|
MR.MONGRA URANG
|
0415005020WL015254
|
MR.MONGRA URANG
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205253
|
|
MR MONGRA URANG
|
()
|
|
157
|
JORHAT
|
AS-15-005-020-003/3617
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139080
|
23/08/2022
|
Lakshmi Basak
|
0415005020WL015255
|
Lakshmi Basak
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205255
|
|
MRS LAKSHMI BASAK
|
()
|
|
158
|
JORHAT
|
AS-15-005-020-003/3621
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139139
|
23/08/2022
|
Bishal Nayak
|
0415005020WL015272
|
Bishal Nayak
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205272
|
|
MR BISHAL NAYAK
|
()
|
|
159
|
JORHAT
|
AS-15-005-020-003/4651
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139158
|
23/08/2022
|
SHRI SURAJ NAYAK
|
0415005020WL015276
|
SHRI SURAJ NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205248
|
|
SHRI SURAJ NAYAK
|
()
|
|
160
|
JORHAT
|
AS-15-005-020-003/4657
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136460
|
23/08/2022
|
Mrs.MINA PAHARIYA
|
0415005020WL014611
|
Mrs.MINA PAHARIYA
|
00415
|
SBIN0007427
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205260
|
|
MRS MINA PAHARIYA
|
()
|
|
161
|
JORHAT
|
AS-15-005-020-003/4731
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139065
|
23/08/2022
|
ANUJ NAYAK
|
0415005020WL015249
|
ANUJ NAYAK
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205250
|
|
MR ANUJ NAYAK
|
()
|
|
162
|
JORHAT
|
AS-15-005-020-003/4759
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139112
|
23/08/2022
|
AMIT CHAURA
|
0415005020WL015266
|
AMIT CHAURA
|
00415
|
SBIN0007427
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4956205257
|
A/c Blocked or Frozen
|
|
|
|
163
|
JORHAT
|
AS-15-005-020-003/55
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139337
|
23/08/2022
|
MAMU GOGOI
|
0415005020WL015315
|
MAMU GOGOI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205259
|
|
MRS MAMU GOGOI
|
()
|
|
164
|
JORHAT
|
AS-15-005-020-003/644
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139339
|
23/08/2022
|
REKHA GOGOI
|
0415005020WL015315
|
REKHA GOGOI
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205242
|
|
MRS REKHA GOGOI
|
()
|
|
165
|
JORHAT
|
AS-15-005-020-003/678
(63 No Kusal Kuwar)
|
0415005020NRG23230820220139141
|
23/08/2022
|
MR.BUDHRAM KARMAKAR
|
0415005020WL015272
|
MR.BUDHRAM KARMAKAR
|
00415
|
SBIN0007427
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205247
|
|
MR BUDHRAM KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
166
|
JORHAT
|
AS-15-005-001-002/900
(51-Baghchung Charibahi)
|
0415005001NRG23220820220138897
|
23/08/2022
|
TUTUMONI GOGOI
|
0415005001WL015217
|
TUTUMONI GOGOI
|
00415
|
SBIN0012975
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956205264
|
|
MRS TUTUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
167
|
JORHAT
|
AS-15-005-020-002/4687
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136466
|
23/08/2022
|
DHANABATI PAHARIYA
|
0415005020WL014613
|
DHANABATI PAHARIYA
|
00468
|
UBIN0573485
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205265
|
|
DHANABATI PAHARIYA
|
()
|
|
168
|
JORHAT
|
AS-15-005-020-002/4724
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136467
|
23/08/2022
|
MR LAKHIRAM BHUYAN
|
0415005020WL014613
|
MR LAKHIRAM BHUYAN
|
00468
|
UBIN0573485
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205266
|
|
MR LAKHIRAM BHUYAN
|
()
|
|
169
|
JORHAT
|
AS-15-005-020-002/4733
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136526
|
23/08/2022
|
KAMAL PAHARIYA
|
0415005020WL014626
|
KAMAL PAHARIYA
|
00468
|
UBIN0573485
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205269
|
|
KAMAL PAHARIYA
|
()
|
|
170
|
JORHAT
|
AS-15-005-020-002/4735
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136468
|
23/08/2022
|
NAINA PANIKA
|
0415005020WL014613
|
NAINA PANIKA
|
00468
|
UBIN0573485
|
3023
|
3023
|
Processed
|
24/09/2022
|
|
4956205270
|
|
NAINA PANIKA
|
()
|
|
171
|
JORHAT
|
AS-15-005-020-003/4655
(63 No Kusal Kuwar)
|
0415005020NRG23200820220136527
|
23/08/2022
|
MISS MALABATI ORANG
|
0415005020WL014626
|
MISS MALABATI ORANG
|
00468
|
UBIN0573485
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205268
|
|
MISS MALABATI ORANG
|
()
|
|
172
|
JORHAT
|
AS-15-005-020-003/4690
(63 No Kusal Kuwar)
|
0415005020NRG23220820220138784
|
23/08/2022
|
MR SHYAM KACHARI
|
0415005020WL015201
|
MR SHYAM KACHARI
|
00468
|
UBIN0573485
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205267
|
|
MR SHYAM KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15847
|
15847
|
|
|
|
|
|
|
|
|
173
|
JORHAT
|
AS-15-005-015-001/2740
(61 No. Katani)
|
0415005015NRG23230820220139282
|
23/08/2022
|
KALPANA KURMI
|
0415005015WL015308
|
KALPANA KURMI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205302
|
|
KALPANA KURMI
|
()
|
|
174
|
JORHAT
|
AS-15-005-015-002/1655
(61 No. Katani)
|
0415005015NRG23230820220139284
|
23/08/2022
|
RUESHWAR GOGOI
|
0415005015WL015308
|
RUESHWAR GOGOI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205306
|
|
RUESHWAR GOGOI
|
()
|
|
175
|
JORHAT
|
AS-15-005-015-002/1717
(61 No. Katani)
|
0415005015NRG23230820220139288
|
23/08/2022
|
ACHINTA GOGOI
|
0415005015WL015309
|
ACHINTA GOGOI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205304
|
|
ACHINTA GOGOI
|
()
|
|
176
|
JORHAT
|
AS-15-005-015-002/2606
(61 No. Katani)
|
0415005015NRG23230820220139285
|
23/08/2022
|
NANDA GOGOI
|
0415005015WL015308
|
NANDA GOGOI
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205305
|
|
NANDA GOGOI
|
()
|
|
177
|
JORHAT
|
AS-15-005-015-003/907
(61 No. Katani)
|
0415005015NRG23230820220139290
|
23/08/2022
|
UPEN GONJU
|
0415005015WL015309
|
UPEN GONJU
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956205303
|
|
UPEN GONJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314592
|
314592
|
|
|
|
|
|
|
|