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
|
NORTH WEST JORHAT
|
AS-15-004-005-001/585 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202096
|
05/11/2022
|
ANANTA BAWRI
|
0415004WL025242
|
ANANTA BAWRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376651
|
|
ANANTA BAWRI
|
()
|
2
|
NORTH WEST JORHAT
|
AS-15-004-005-001/808 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202103
|
05/11/2022
|
PINKI BAURI
|
0415004WL025243
|
PINKI BAURI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376695
|
|
PINKI BAURI
|
()
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-002/143 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201960
|
05/11/2022
|
POMPY PATRA
|
0415004WL025230
|
POMPY PATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376710
|
|
POMPY PATRA
|
()
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-003/555 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201961
|
05/11/2022
|
PINKY BORCHETIA
|
0415004WL025230
|
PINKY BORCHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376709
|
|
PINKY BORCHETIA
|
()
|
5
|
NORTH WEST JORHAT
|
AS-15-004-008-004/685 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201965
|
05/11/2022
|
PUTUMONI BORCHETIA
|
0415004WL025230
|
PUTUMONI BORCHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376681
|
|
PUTUMONI BORCHETIA
|
()
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-004/685 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201964
|
05/11/2022
|
Shayta Borchetia
|
0415004WL025230
|
Shayta Borchetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376672
|
|
Shayta Borchetia
|
()
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-001/430 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202127
|
05/11/2022
|
RAJIB PEGU
|
0415004WL025249
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907376654
|
|
RAJIB PEGU
|
()
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-001/5 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202128
|
05/11/2022
|
DURGA PEGU
|
0415004WL025249
|
DURGA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376653
|
|
DURGA PEGU
|
()
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/426 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202171
|
05/11/2022
|
SANJIB DAS
|
0415004WL025253
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376659
|
|
SANJIB DAS
|
()
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/638 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202173
|
05/11/2022
|
BIJU PEGU
|
0415004WL025253
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376697
|
|
BIJU PEGU
|
()
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-004/104 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202130
|
05/11/2022
|
SADANANDA PEGU
|
0415004WL025250
|
SADANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376668
|
|
SADANANDA PEGU
|
()
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-004/106 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202152
|
05/11/2022
|
BORSHA PEGU
|
0415004WL025252
|
BORSHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376671
|
|
BORSHA PEGU
|
()
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-004/178 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202133
|
05/11/2022
|
MADHIRAM MISSONG
|
0415004WL025250
|
MADHIRAM MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376669
|
|
MADHIRAM MISSONG
|
()
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-004/185 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202134
|
05/11/2022
|
KUCHAO MISSONG
|
0415004WL025250
|
KUCHAO MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376678
|
|
KUCHAO MISSONG
|
()
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-004/65 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202162
|
05/11/2022
|
NIJORA PEGU DOLEY
|
0415004WL025252
|
NIJORA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376703
|
|
NIJORA PEGU DOLEY
|
()
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-004/735 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202145
|
05/11/2022
|
RAJIV MISSONG
|
0415004WL025250
|
RAJIV MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376670
|
|
RAJIV MISSONG
|
()
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-007/14 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202326
|
05/11/2022
|
PAHI MILI
|
0415004WL025268
|
PAHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376690
|
|
PAHI MILI
|
()
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-007/304 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202330
|
05/11/2022
|
RUTH DAW
|
0415004WL025268
|
RUTH DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376688
|
|
RUTH DAW
|
()
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-007/38 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202220
|
05/11/2022
|
JOGESHWAR MISSONG
|
0415004WL025256
|
JOGESHWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376715
|
|
JOGESHWAR MISSONG
|
()
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-007/43 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202222
|
05/11/2022
|
SANJAY DAW
|
0415004WL025256
|
SANJAY DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376648
|
|
SANJAY DAW
|
()
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202334
|
05/11/2022
|
REHENA MILI
|
0415004WL025268
|
REHENA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376689
|
|
REHENA MILI
|
()
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202333
|
05/11/2022
|
SUMITA MILI
|
0415004WL025268
|
SUMITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376691
|
|
SUMITA MILI
|
()
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-007/823 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202335
|
05/11/2022
|
KUWORI MILI
|
0415004WL025268
|
KUWORI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376692
|
|
KUWORI MILI
|
()
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-009/163 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202305
|
05/11/2022
|
MONIKA DOLEY
|
0415004WL025267
|
MONIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376658
|
|
MONIKA DOLEY
|
()
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-009/209 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202309
|
05/11/2022
|
MENOKA PEGU
|
0415004WL025267
|
MENOKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376676
|
|
MENOKA PEGU
|
()
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-009/213 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202310
|
05/11/2022
|
MALATI DOLEY
|
0415004WL025267
|
MALATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376665
|
|
MALATI DOLEY
|
()
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-009/223 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202312
|
05/11/2022
|
ANAMIKA PEGU
|
0415004WL025267
|
ANAMIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376664
|
|
ANAMIKA PEGU
|
()
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-009/30 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202316
|
05/11/2022
|
RURULI DOLEY
|
0415004WL025267
|
RURULI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376663
|
|
RURULI DOLEY
|
()
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-009/40 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202317
|
05/11/2022
|
UKESWARI PEGU
|
0415004WL025267
|
UKESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376666
|
|
UKESWARI PEGU
|
()
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-009/67 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202319
|
05/11/2022
|
RENUKA PEGU
|
0415004WL025267
|
RENUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376700
|
|
RENUKA PEGU
|
()
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-009/77 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202206
|
05/11/2022
|
MANJU DOLEY
|
0415004WL025254
|
MANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376683
|
|
MANJU DOLEY
|
()
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-009/87 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202320
|
05/11/2022
|
DIPALI DOLEY
|
0415004WL025267
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376701
|
|
DIPALI DOLEY
|
()
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-009/89 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202321
|
05/11/2022
|
PUNCHAWATI DOLEY
|
0415004WL025267
|
PUNCHAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376702
|
|
PUNCHAWATI DOLEY
|
()
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-011/159 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202014
|
05/11/2022
|
RANTU PEGU
|
0415004WL025232
|
RANTU PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376706
|
|
RANTU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-005-001/169 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202094
|
05/11/2022
|
KOSHALIYA BOWRI
|
0415004WL025242
|
KOSHALIYA BOWRI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376652
|
|
KOSHALIYA BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-004/435 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202160
|
05/11/2022
|
Sabi Doley
|
0415004WL025252
|
Sabi Doley
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376570
|
|
Sabi Doley
|
()
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202077
|
05/11/2022
|
RAJIB DAW
|
0415004WL025239
|
RAJIB DAW
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376886
|
|
RAJIB DAW
|
()
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-007/823 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202336
|
05/11/2022
|
MUSEL MILI
|
0415004WL025268
|
MUSEL MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376868
|
|
MUSEL MILI
|
()
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-009/122 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202283
|
05/11/2022
|
MULA DOLEY
|
0415004WL025264
|
MULA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376571
|
|
MULA DOLEY
|
()
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-009/218 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202311
|
05/11/2022
|
PREM KANTA DOLEY
|
0415004WL025267
|
PREM KANTA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376552
|
|
PREM KANTA DOLEY
|
()
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-009/44 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202060
|
05/11/2022
|
BHAITI PEGU
|
0415004WL025233
|
BHAITI PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376595
|
|
BHAITI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-007/40 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202331
|
05/11/2022
|
MONIKA DAW
|
0415004WL025268
|
MONIKA DAW
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376612
|
|
MONIKA DAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-004/151 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202153
|
05/11/2022
|
LOTIKAI MISSONG
|
0415004WL025252
|
LOTIKAI MISSONG
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376849
|
|
LOTIKAI MISSONG
|
()
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-007/15 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202072
|
05/11/2022
|
APPUN PEGU
|
0415004WL025239
|
APPUN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376864
|
|
APPUN PEGU
|
()
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-007/15 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202071
|
05/11/2022
|
PURNAKANTA PEGU
|
0415004WL025239
|
PURNAKANTA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376863
|
|
PURNAKANTA PEGU
|
()
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-009/103 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202047
|
05/11/2022
|
TENGAKU PEGU
|
0415004WL025233
|
TENGAKU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376607
|
|
TENGAKU PEGU
|
()
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202049
|
05/11/2022
|
JUNMONI DOLEY
|
0415004WL025233
|
JUNMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376608
|
|
JUNMONI DOLEY
|
()
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202054
|
05/11/2022
|
MONIKA DOLEY PEGU
|
0415004WL025233
|
MONIKA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376606
|
|
MONIKA DOLEY PEGU
|
()
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-009/56 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202061
|
05/11/2022
|
NAYANMONI PEGU
|
0415004WL025233
|
NAYANMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376609
|
|
NAYANMONI PEGU
|
()
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-011/117 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202013
|
05/11/2022
|
JUTIMALA PEGU
|
0415004WL025232
|
JUTIMALA PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376581
|
|
JUTIMALA PEGU
|
()
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202015
|
05/11/2022
|
GITANJALI PEGU
|
0415004WL025232
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376586
|
|
GITANJALI PEGU
|
()
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202017
|
05/11/2022
|
JAYMOTI DOLEY
|
0415004WL025232
|
JAYMOTI DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376577
|
|
JAYMOTI DOLEY
|
()
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/235 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202370
|
05/11/2022
|
PERENG DOLEY
|
0415004WL025273
|
PERENG DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376604
|
|
PERENG DOLEY
|
()
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202019
|
05/11/2022
|
PRABAL PEGU
|
0415004WL025232
|
PRABAL PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376591
|
|
PRABAL PEGU
|
()
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-011/347 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202020
|
05/11/2022
|
MRIDUL PEGU
|
0415004WL025232
|
MRIDUL PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376593
|
|
MRIDUL PEGU
|
()
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-011/358 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202021
|
05/11/2022
|
DIPAMONI PAW PEGU
|
0415004WL025232
|
DIPAMONI PAW PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376592
|
|
DIPAMONI PAW PEGU
|
()
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-011/364 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202022
|
05/11/2022
|
Baneswar Pegu
|
0415004WL025232
|
Baneswar Pegu
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376580
|
|
Baneswar Pegu
|
()
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-011/534 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202025
|
05/11/2022
|
MAGHI PEGU
|
0415004WL025232
|
MAGHI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376589
|
|
MAGHI PEGU
|
()
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-011/538 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202375
|
05/11/2022
|
BIJOYA DOLEY PEGU
|
0415004WL025273
|
BIJOYA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376851
|
|
BIJOYA DOLEY PEGU
|
()
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202026
|
05/11/2022
|
BIJULI DOLEY
|
0415004WL025232
|
BIJULI DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376554
|
|
BIJULI DOLEY
|
()
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-011/641 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202027
|
05/11/2022
|
BHANI DOLEY
|
0415004WL025232
|
BHANI DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376880
|
|
BHANI DOLEY
|
()
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-011/65 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202379
|
05/11/2022
|
SANJIB DOLEY
|
0415004WL025273
|
SANJIB DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376572
|
|
SANJIB DOLEY
|
()
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-011/71 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202028
|
05/11/2022
|
MANASHPRATIM DOLEY
|
0415004WL025232
|
MANASHPRATIM DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376866
|
|
MANASHPRATIM DOLEY
|
()
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-011/762 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202029
|
05/11/2022
|
ANKUSH PEGU
|
0415004WL025232
|
ANKUSH PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376615
|
|
ANKUSH PEGU
|
()
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202030
|
05/11/2022
|
RUPABATI PEGU
|
0415004WL025232
|
RUPABATI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376579
|
|
RUPABATI PEGU
|
()
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/851 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202032
|
05/11/2022
|
NARESH PEGU
|
0415004WL025232
|
NARESH PEGU
|
00045
|
BARB0KOTOKI
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907376590
|
|
NARESH PEGU
|
()
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-011/854 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202033
|
05/11/2022
|
SUMITRA PEGU
|
0415004WL025232
|
SUMITRA PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376582
|
|
SUMITRA PEGU
|
()
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-011/860 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202034
|
05/11/2022
|
NUKIL DOLEY
|
0415004WL025232
|
NUKIL DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376585
|
|
NUKIL DOLEY
|
()
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-011/861 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202035
|
05/11/2022
|
JILI PEGU
|
0415004WL025232
|
JILI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376588
|
|
JILI PEGU
|
()
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/862 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202036
|
05/11/2022
|
MANOB ROHAN PEGU
|
0415004WL025232
|
MANOB ROHAN PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376584
|
|
MANOB ROHAN PEGU
|
()
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-011/863 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202037
|
05/11/2022
|
KETEKU PEGU
|
0415004WL025232
|
KETEKU PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376594
|
|
KETEKU PEGU
|
()
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-011/864 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202038
|
05/11/2022
|
SUNIYA PEGU DOLEY
|
0415004WL025232
|
SUNIYA PEGU DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376583
|
|
SUNIYA PEGU DOLEY
|
()
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-011/865 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202039
|
05/11/2022
|
AJIT DOLEY
|
0415004WL025232
|
AJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376578
|
|
AJIT DOLEY
|
()
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-011/874 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202040
|
05/11/2022
|
RAKESH DOLEY
|
0415004WL025232
|
RAKESH DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376573
|
|
RAKESH DOLEY
|
()
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-011/876 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202380
|
05/11/2022
|
AYANENG DOLEY
|
0415004WL025273
|
AYANENG DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376576
|
|
AYANENG DOLEY
|
()
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-011/878 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202381
|
05/11/2022
|
CHAPALA PATIR
|
0415004WL025273
|
CHAPALA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376574
|
|
CHAPALA PATIR
|
()
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-011/879 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202382
|
05/11/2022
|
UTPOL PEGU
|
0415004WL025273
|
UTPOL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376575
|
|
UTPOL PEGU
|
()
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/900 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202041
|
05/11/2022
|
BINU PEGU
|
0415004WL025232
|
BINU PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376597
|
|
BINU PEGU
|
()
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/901 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202042
|
05/11/2022
|
PRABODH PEGU
|
0415004WL025232
|
PRABODH PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376598
|
|
PRABODH PEGU
|
()
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-011/902 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202043
|
05/11/2022
|
PRANJIT PEGU
|
0415004WL025232
|
PRANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376596
|
|
PRANJIT PEGU
|
()
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202045
|
05/11/2022
|
DIGANTA PEGU
|
0415004WL025232
|
DIGANTA PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376587
|
|
DIGANTA PEGU
|
()
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202044
|
05/11/2022
|
RAHUL PEGU
|
0415004WL025232
|
RAHUL PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376865
|
|
RAHUL PEGU
|
()
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-011/986 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202046
|
05/11/2022
|
DIPJYOTI PEGU
|
0415004WL025232
|
DIPJYOTI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376618
|
|
DIPJYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202325
|
05/11/2022
|
PURNIMA MILI
|
0415004WL025268
|
PURNIMA MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376848
|
|
PURNIMA MILI
|
()
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-007/18 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202073
|
05/11/2022
|
NORESH TAID
|
0415004WL025239
|
NORESH TAID
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376867
|
|
NORESH TAID
|
()
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-007/249 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202083
|
05/11/2022
|
GITANJALI MILI
|
0415004WL025239
|
GITANJALI MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376887
|
|
GITANJALI MILI
|
()
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-007/33 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202258
|
05/11/2022
|
HEMALATA MILI
|
0415004WL025260
|
HEMALATA MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376858
|
|
HEMALATA MILI
|
()
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-007/33 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202257
|
05/11/2022
|
RAMESH MILI
|
0415004WL025260
|
RAMESH MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376859
|
|
RAMESH MILI
|
()
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-007/81 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202087
|
05/11/2022
|
KUBATI PACHUNG
|
0415004WL025239
|
KUBATI PACHUNG
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376888
|
|
KUBATI PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-010/33 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202367
|
05/11/2022
|
Dipa moni Pegu
|
0415004WL025273
|
Dipa moni Pegu
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376647
|
|
Dipa moni Pegu
|
()
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-010/33 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202366
|
05/11/2022
|
MONUJ PEGU
|
0415004WL025273
|
MONUJ PEGU
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376646
|
|
MONUJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-009/176 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202306
|
05/11/2022
|
MADHURIMA PEGU
|
0415004WL025267
|
MADHURIMA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376857
|
|
MADHURIMA PEGU
|
()
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-009/201 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202285
|
05/11/2022
|
DEVARISHI PEGU
|
0415004WL025264
|
DEVARISHI PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376877
|
|
DEVARISHI PEGU
|
()
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-009/23 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202194
|
05/11/2022
|
ANIMESH PEGU
|
0415004WL025254
|
ANIMESH PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376876
|
|
ANIMESH PEGU
|
()
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-009/249 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202288
|
05/11/2022
|
JINTU DOLEY
|
0415004WL025264
|
JINTU DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376871
|
|
JINTU DOLEY
|
()
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-009/311 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202291
|
05/11/2022
|
MIRIDUSH KAMAN
|
0415004WL025264
|
MIRIDUSH KAMAN
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376872
|
|
MIRIDUSH KAMAN
|
()
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-009/47 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202293
|
05/11/2022
|
KARNAB PEGU
|
0415004WL025264
|
KARNAB PEGU
|
00078
|
CNRB0001154
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907376870
|
|
KARNAB PEGU
|
()
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-011/278 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202371
|
05/11/2022
|
PRASHANTA DOLEY
|
0415004WL025273
|
PRASHANTA DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376853
|
|
PRASHANTA DOLEY
|
()
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-011/430 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202372
|
05/11/2022
|
ROBETI GUWALA
|
0415004WL025273
|
ROBETI GUWALA
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376850
|
|
ROBETI GUWALA
|
()
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-011/553 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202376
|
05/11/2022
|
MONUJ PEGU
|
0415004WL025273
|
MONUJ PEGU
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907376854
|
|
MONUJ PEGU
|
()
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-011/763 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201980
|
05/11/2022
|
BHUPEN PEGU
|
0415004WL025231
|
BHUPEN PEGU
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376852
|
|
BHUPEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-004/261 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202135
|
05/11/2022
|
Jaganath Missong
|
0415004WL025250
|
Jaganath Missong
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376601
|
|
Jaganath Missong
|
()
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202016
|
05/11/2022
|
CHIDULAL DOLEY
|
0415004WL025232
|
CHIDULAL DOLEY
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376860
|
|
CHIDULAL DOLEY
|
()
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202018
|
05/11/2022
|
MATALI PEGU
|
0415004WL025232
|
MATALI PEGU
|
00078
|
CNRB0006681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907376856
|
|
MATALI PEGU
|
()
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-011/518 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202374
|
05/11/2022
|
DEVILATA PEGU
|
0415004WL025273
|
DEVILATA PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376875
|
|
DEVILATA PEGU
|
()
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-011/606 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202377
|
05/11/2022
|
PRIYANA PEGU
|
0415004WL025273
|
PRIYANA PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376873
|
|
PRIYANA PEGU
|
()
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202031
|
05/11/2022
|
NONDA PEGU
|
0415004WL025232
|
NONDA PEGU
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376869
|
|
NONDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-009/101 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202190
|
05/11/2022
|
LALITA DOLEY
|
0415004WL025254
|
LALITA DOLEY
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376600
|
|
LALITA DOLEY
|
()
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-009/207 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202286
|
05/11/2022
|
MAMI DOLEY PEGU
|
0415004WL025264
|
MAMI DOLEY PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376892
|
|
MAMI DOLEY PEGU
|
()
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-009/295 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202315
|
05/11/2022
|
RONUJ PEGU
|
0415004WL025267
|
RONUJ PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376874
|
|
RONUJ PEGU
|
()
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-009/83 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202297
|
05/11/2022
|
SANGITA DOLEY
|
0415004WL025264
|
SANGITA DOLEY
|
00078
|
CNRB0017360
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907376893
|
|
SANGITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-008-002/143 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201959
|
05/11/2022
|
JYAMINI PATRA
|
0415004WL025230
|
JYAMINI PATRA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376847
|
|
JYAMINI PATRA
|
()
|
113
|
NORTH WEST JORHAT
|
AS-15-004-008-004/685 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201963
|
05/11/2022
|
PROBIN BORCHETIA
|
0415004WL025230
|
PROBIN BORCHETIA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376855
|
|
PROBIN BORCHETIA
|
()
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-002/308 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202170
|
05/11/2022
|
MUKHTIAL PEGU
|
0415004WL025253
|
MUKHTIAL PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376846
|
|
MUKHTIAL PEGU
|
()
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-007/35 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202216
|
05/11/2022
|
TARAWBATI DAW
|
0415004WL025256
|
TARAWBATI DAW
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376861
|
|
TARAWBATI DAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202324
|
05/11/2022
|
BIJU MILI
|
0415004WL025268
|
BIJU MILI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376862
|
|
BIJU MILI
|
()
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202078
|
05/11/2022
|
BINITA DAW
|
0415004WL025239
|
BINITA DAW
|
00176
|
IDIB000D625
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907376645
|
|
BINITA DAW
|
()
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-007/308 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202085
|
05/11/2022
|
NACHAI MISSONG
|
0415004WL025239
|
NACHAI MISSONG
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376889
|
|
NACHAI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-005-001/774 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202090
|
05/11/2022
|
KALPANA MURA
|
0415004WL025241
|
KALPANA MURA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376694
|
|
KALPANA MURA
|
()
|
120
|
NORTH WEST JORHAT
|
AS-15-004-005-001/781 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202102
|
05/11/2022
|
DEVI BHUMIJ
|
0415004WL025243
|
DEVI BHUMIJ
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376693
|
|
DEVI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-007/193 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202327
|
05/11/2022
|
PRANJOL DAW
|
0415004WL025268
|
PRANJOL DAW
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376685
|
|
PRANJOL DAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-009/341 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202059
|
05/11/2022
|
SANJIB PEGU
|
0415004WL025233
|
SANJIB PEGU
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376737
|
|
SANJIB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-011/517 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202373
|
05/11/2022
|
SARAT PEGU
|
0415004WL025273
|
SARAT PEGU
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376704
|
|
SARAT PEGU
|
()
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-011/898 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202383
|
05/11/2022
|
RUNUMAI DOLEY
|
0415004WL025273
|
RUNUMAI DOLEY
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376732
|
|
RUNUMAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-007/198 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202328
|
05/11/2022
|
RONJON PEGU
|
0415004WL025268
|
RONJON PEGU
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376721
|
|
RONJON PEGU
|
()
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-007/199 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202329
|
05/11/2022
|
JITEN BORI
|
0415004WL025268
|
JITEN BORI
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376736
|
|
JITEN BORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-002/27 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202169
|
05/11/2022
|
MONMOHAN SINGH PEGU
|
0415004WL025253
|
MONMOHAN SINGH PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376699
|
|
MONMOHAN SINGH PEGU
|
()
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-004/132 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202131
|
05/11/2022
|
PUNI PEGU
|
0415004WL025250
|
PUNI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376680
|
|
PUNI PEGU
|
()
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-004/353 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202141
|
05/11/2022
|
PATANI TAYE
|
0415004WL025250
|
PATANI TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376714
|
|
PATANI TAYE
|
()
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-007/191 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202075
|
05/11/2022
|
KANGKAN PACHUNG
|
0415004WL025239
|
KANGKAN PACHUNG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376722
|
|
KANGKAN PACHUNG
|
()
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-009/293 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202314
|
05/11/2022
|
AMARA PEGU
|
0415004WL025267
|
AMARA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376698
|
|
AMARA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-007/181 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202074
|
05/11/2022
|
MALATI TAID MILI
|
0415004WL025239
|
MALATI TAID MILI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376718
|
|
MALATI TAID MILI
|
()
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-007/193 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202076
|
05/11/2022
|
PORISMITA DAW
|
0415004WL025239
|
PORISMITA DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376717
|
|
PORISMITA DAW
|
()
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-007/225 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202079
|
05/11/2022
|
CHANDRESWAR PEGU
|
0415004WL025239
|
CHANDRESWAR PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376716
|
|
CHANDRESWAR PEGU
|
()
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-007/258 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202084
|
05/11/2022
|
SORALI DAW
|
0415004WL025239
|
SORALI DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376687
|
|
SORALI DAW
|
()
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-007/64 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202332
|
05/11/2022
|
PUNITA MILI
|
0415004WL025268
|
PUNITA MILI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376696
|
|
PUNITA MILI
|
()
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202048
|
05/11/2022
|
JYOTIMALA DOLEY
|
0415004WL025233
|
JYOTIMALA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376726
|
|
JYOTIMALA DOLEY
|
()
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-009/240 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202052
|
05/11/2022
|
DIPIKA PEGU
|
0415004WL025233
|
DIPIKA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376656
|
|
DIPIKA PEGU
|
()
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202053
|
05/11/2022
|
PHULESWARI PEGU
|
0415004WL025233
|
PHULESWARI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376725
|
|
PHULESWARI PEGU
|
()
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-009/30 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202055
|
05/11/2022
|
RUBIKA PEGU
|
0415004WL025233
|
RUBIKA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376728
|
|
RUBIKA PEGU
|
()
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-009/332 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202056
|
05/11/2022
|
BITUPAN PEGU
|
0415004WL025233
|
BITUPAN PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376733
|
|
BITUPAN PEGU
|
()
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-009/60 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202062
|
05/11/2022
|
USHIL PEGU
|
0415004WL025233
|
USHIL PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376727
|
|
USHIL PEGU
|
()
|
143
|
NORTH WEST JORHAT
|
AS-15-004-012-009/632 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202318
|
05/11/2022
|
MEM PEGU
|
0415004WL025267
|
MEM PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376655
|
|
MEM PEGU
|
()
|
144
|
NORTH WEST JORHAT
|
AS-15-004-012-012/3 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202168
|
05/11/2022
|
BIMARABATI PEGU
|
0415004WL025252
|
BIMARABATI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376679
|
|
BIMARABATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-012-007/237 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202082
|
05/11/2022
|
PANOIY DOLEY
|
0415004WL025239
|
PANOIY DOLEY
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376719
|
|
PANOIY DOLEY
|
()
|
146
|
NORTH WEST JORHAT
|
AS-15-004-012-007/38 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202219
|
05/11/2022
|
MINTUMANI MISSONG
|
0415004WL025256
|
MINTUMANI MISSONG
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376673
|
|
MINTUMANI MISSONG
|
()
|
147
|
NORTH WEST JORHAT
|
AS-15-004-012-011/156 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202369
|
05/11/2022
|
BIJU DOLEY
|
0415004WL025273
|
BIJU DOLEY
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376739
|
|
BIJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-012-007/36 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202260
|
05/11/2022
|
DIPTI MILI
|
0415004WL025260
|
DIPTI MILI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376674
|
|
MS DIPTI MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-004/351 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202140
|
05/11/2022
|
DIPALI MISSONG
|
0415004WL025250
|
DIPALI MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376707
|
|
MR PRANAB JYOTI MISSONG
|
()
|
150
|
NORTH WEST JORHAT
|
AS-15-004-012-004/738 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202146
|
05/11/2022
|
SANJIB MISSONG
|
0415004WL025250
|
SANJIB MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376724
|
|
MR SANJIB MISSONG
|
()
|
151
|
NORTH WEST JORHAT
|
AS-15-004-012-007/225 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202080
|
05/11/2022
|
JUNALI PEGU
|
0415004WL025239
|
JUNALI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376734
|
|
MISS JONALI PEGU
|
()
|
152
|
NORTH WEST JORHAT
|
AS-15-004-012-011/371 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202024
|
05/11/2022
|
RENUKA DOLEY
|
0415004WL025232
|
RENUKA DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376723
|
|
MRS RENUKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-008-004/685 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201966
|
05/11/2022
|
CHAMPAK BORCHETIA
|
0415004WL025230
|
CHAMPAK BORCHETIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376712
|
|
SHRI CHAMPAK BORCHETIA
|
()
|
154
|
NORTH WEST JORHAT
|
AS-15-004-008-004/768 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201968
|
05/11/2022
|
POPI DAS
|
0415004WL025230
|
POPI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376711
|
|
MRS POPI DAS
|
()
|
155
|
NORTH WEST JORHAT
|
AS-15-004-008-004/774 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201969
|
05/11/2022
|
MANJU Das
|
0415004WL025230
|
MANJU Das
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376708
|
|
MRS MANJU DAS
|
()
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-009/193 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202307
|
05/11/2022
|
BHONTI DOLEY
|
0415004WL025267
|
BHONTI DOLEY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376661
|
|
MISS LOKSHMI PEGU
|
()
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-009/227 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202313
|
05/11/2022
|
SUREN PEGU
|
0415004WL025267
|
SUREN PEGU
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907376660
|
|
MR SUREN PEGU
|
()
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-009/341 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202058
|
05/11/2022
|
RITUMONI DOLEY PEGU
|
0415004WL025233
|
RITUMONI DOLEY PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376738
|
|
MRS RITUMONI DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-008-004/296 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201962
|
05/11/2022
|
PRONAY JYOTI DAS
|
0415004WL025230
|
PRONAY JYOTI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376713
|
|
MR PRONAY JYOTI DAS
|
()
|
160
|
NORTH WEST JORHAT
|
AS-15-004-008-004/690 (46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23051120220201967
|
05/11/2022
|
SURAJIT BORCHETIA
|
0415004WL025230
|
SURAJIT BORCHETIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376682
|
|
SHRI SURYADEEP BORCHETIA
|
()
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-004/262 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202136
|
05/11/2022
|
SADANANDA MISSONG
|
0415004WL025250
|
SADANANDA MISSONG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376667
|
|
MR SADANANDA MISSIONG
|
()
|
162
|
NORTH WEST JORHAT
|
AS-15-004-012-007/20 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202188
|
05/11/2022
|
MINU DAW
|
0415004WL025254
|
MINU DAW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376657
|
|
MS MINU DAW
|
()
|
163
|
NORTH WEST JORHAT
|
AS-15-004-012-007/35 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202215
|
05/11/2022
|
MONUJ DOW
|
0415004WL025256
|
MONUJ DOW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376675
|
|
MR MONUJ DAW
|
()
|
164
|
NORTH WEST JORHAT
|
AS-15-004-012-007/43 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202221
|
05/11/2022
|
SODAGAR DOW
|
0415004WL025256
|
SODAGAR DOW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376649
|
|
MR SADAGAR DAW
|
()
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-009/205 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202308
|
05/11/2022
|
RAKESH PEGU
|
0415004WL025267
|
RAKESH PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376662
|
|
MR RAKESH PEGU
|
()
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202051
|
05/11/2022
|
BIDYESWAR KAMAN
|
0415004WL025233
|
BIDYESWAR KAMAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376735
|
|
MR BIDYESWAR KAMAN
|
()
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202050
|
05/11/2022
|
INDUMOTI DOLEY
|
0415004WL025233
|
INDUMOTI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376729
|
|
MRS INDUMOTI DOLEY PEGU
|
()
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-009/34 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202057
|
05/11/2022
|
SEUTI PEGU
|
0415004WL025233
|
SEUTI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376730
|
|
MRS SEUTI PEGU
|
()
|
169
|
NORTH WEST JORHAT
|
AS-15-004-012-009/91 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202063
|
05/11/2022
|
JIBIKA DOLEY
|
0415004WL025233
|
JIBIKA DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376731
|
|
MS JIBIKA DOLEY
|
()
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-011/112 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202368
|
05/11/2022
|
POKILI PEGU
|
0415004WL025273
|
POKILI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376677
|
|
MRS POKILI PEGU
|
()
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-011/371 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202023
|
05/11/2022
|
Riotamoni DOLEY
|
0415004WL025232
|
Riotamoni DOLEY
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907376705
|
|
MRS RITAMONI DOLEY
|
()
|
172
|
NORTH WEST JORHAT
|
AS-15-004-012-011/609 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202378
|
05/11/2022
|
ALISHMITA KUTUM
|
0415004WL025273
|
ALISHMITA KUTUM
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376684
|
|
MISS ALISHMITA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-012-007/81 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202086
|
05/11/2022
|
BINOKANT PACHUNG
|
0415004WL025239
|
BINOKANT PACHUNG
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907376720
|
|
MR BINOKANTA PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-012-007/824 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202337
|
05/11/2022
|
KOMOLABOTI MILI
|
0415004WL025268
|
KOMOLABOTI MILI
|
00462
|
UCBA0000742
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907376686
|
|
KAMALABATI MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-005-001/98 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202093
|
05/11/2022
|
MRS. BHANI BAURI
|
0415004WL025241
|
MRS. BHANI BAURI
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376650
|
|
MRS. BHANI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-005-001/101 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202089
|
05/11/2022
|
MR. RANJAN PACHI
|
0415004WL025241
|
MR. RANJAN PACHI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376641
|
|
MR. RANJAN PACHI
|
()
|
177
|
NORTH WEST JORHAT
|
AS-15-004-005-001/133 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202100
|
05/11/2022
|
MR.DEWAN MALL
|
0415004WL025243
|
MR.DEWAN MALL
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376639
|
|
MR.DEWAN MALL
|
()
|
178
|
NORTH WEST JORHAT
|
AS-15-004-005-001/163 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202101
|
05/11/2022
|
MR.SANJAY PASSI
|
0415004WL025243
|
MR.SANJAY PASSI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376643
|
|
MR.SANJAY PASSI
|
()
|
179
|
NORTH WEST JORHAT
|
AS-15-004-005-001/502 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202095
|
05/11/2022
|
MR.AJIT TURI
|
0415004WL025242
|
MR.AJIT TURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376638
|
|
MR.AJIT TURI
|
()
|
180
|
NORTH WEST JORHAT
|
AS-15-004-005-001/775 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202091
|
05/11/2022
|
MR.NAREN BAURI
|
0415004WL025241
|
MR.NAREN BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376640
|
|
MR.NAREN BAURI
|
()
|
181
|
NORTH WEST JORHAT
|
AS-15-004-005-001/785 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202092
|
05/11/2022
|
MR.KALU BAURI
|
0415004WL025241
|
MR.KALU BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376620
|
|
MR.KALU BAURI
|
()
|
182
|
NORTH WEST JORHAT
|
AS-15-004-005-001/801 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202097
|
05/11/2022
|
MRS.SONAMONI KHARIA
|
0415004WL025242
|
MRS.SONAMONI KHARIA
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376636
|
|
MRS.SONAMONI KHARIA
|
()
|
183
|
NORTH WEST JORHAT
|
AS-15-004-005-001/838 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202106
|
05/11/2022
|
MS. AARATI MAL
|
0415004WL025244
|
MS. AARATI MAL
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376637
|
|
MS. AARATI MAL
|
()
|
184
|
NORTH WEST JORHAT
|
AS-15-004-005-001/844 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202098
|
05/11/2022
|
MR. SHIVA MAL
|
0415004WL025242
|
MR. SHIVA MAL
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376644
|
|
MR. SHIVA MAL
|
()
|
185
|
NORTH WEST JORHAT
|
AS-15-004-005-001/845 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202104
|
05/11/2022
|
MR. JITEN GAR
|
0415004WL025243
|
MR. JITEN GAR
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376619
|
|
MR. JITEN GAR
|
()
|
186
|
NORTH WEST JORHAT
|
AS-15-004-005-001/851 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202105
|
05/11/2022
|
MRS.MANJU BAURI
|
0415004WL025243
|
MRS.MANJU BAURI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376642
|
|
MRS.MANJU BAURI
|
()
|
187
|
NORTH WEST JORHAT
|
AS-15-004-005-001/852 (47 NO DAKHIN PORBATIA)
|
0415004000NRG23051120220202099
|
05/11/2022
|
MRS.SABITRI NAGBOGNSHI
|
0415004WL025242
|
MRS.SABITRI NAGBOGNSHI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907376621
|
|
MRS.SABITRI NAGBOGNSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-001/100 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202125
|
05/11/2022
|
BHAITI PEGU
|
0415004WL025249
|
BHAITI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376754
|
|
BHAITI PEGU
|
()
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-001/105 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202126
|
05/11/2022
|
PABITRA PEGU
|
0415004WL025249
|
PABITRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376789
|
|
PABITRA PEGU
|
()
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-001/87 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202129
|
05/11/2022
|
AAPIRAM PEGU
|
0415004WL025249
|
AAPIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376553
|
|
AAPIRAM PEGU
|
()
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-002/458 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202172
|
05/11/2022
|
BABU PEGU
|
0415004WL025253
|
BABU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376775
|
|
BABU PEGU
|
()
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-002/95 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202174
|
05/11/2022
|
PAHI PEGU
|
0415004WL025253
|
PAHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376627
|
|
PAHI PEGU
|
()
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-004/100 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202150
|
05/11/2022
|
AMISHA DOLEY
|
0415004WL025252
|
AMISHA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376806
|
|
AMISHA DOLEY
|
()
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-004/101 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202151
|
05/11/2022
|
KUMAR DOLEY
|
0415004WL025252
|
KUMAR DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376804
|
|
KUMAR DOLEY
|
()
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-004/137 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202132
|
05/11/2022
|
RIJUMONI PEGU
|
0415004WL025250
|
RIJUMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376798
|
|
RIJUMONI PEGU
|
()
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-004/159 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202154
|
05/11/2022
|
AMRIT DOLEY
|
0415004WL025252
|
AMRIT DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376805
|
|
AMRIT DOLEY
|
()
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-004/174 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202176
|
05/11/2022
|
ANIMA MISSONG
|
0415004WL025253
|
ANIMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376792
|
|
ANIMA MISSONG
|
()
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-004/174 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202175
|
05/11/2022
|
RANCHANAMATI MICHNG
|
0415004WL025253
|
RANCHANAMATI MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376790
|
|
RANCHANAMATI MICHNG
|
()
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-004/236 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202155
|
05/11/2022
|
RAKAM DOLEY
|
0415004WL025252
|
RAKAM DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376802
|
|
RAKAM DOLEY
|
()
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-004/257 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202177
|
05/11/2022
|
Rupali Michng
|
0415004WL025253
|
Rupali Michng
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376813
|
|
Rupali Michng
|
()
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-004/287 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202178
|
05/11/2022
|
SONDOMA MISSONG
|
0415004WL025253
|
SONDOMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376569
|
|
SONDOMA MISSONG
|
()
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-004/292 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202137
|
05/11/2022
|
PRANAB JYOTI MISSONG
|
0415004WL025250
|
PRANAB JYOTI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376799
|
|
PRANAB JYOTI MISSONG
|
()
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-004/321 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202138
|
05/11/2022
|
BIPUL MICHNG
|
0415004WL025250
|
BIPUL MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376623
|
|
BIPUL MICHNG
|
()
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-004/350 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202139
|
05/11/2022
|
Lolit Missong
|
0415004WL025250
|
Lolit Missong
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376818
|
|
Lolit Missong
|
()
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-004/357 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202156
|
05/11/2022
|
DIPALI MISSONG
|
0415004WL025252
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376784
|
|
DIPALI MISSONG
|
()
|
206
|
NORTH WEST JORHAT
|
AS-15-004-012-004/359 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202157
|
05/11/2022
|
DIPEN MISSONG
|
0415004WL025252
|
DIPEN MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376624
|
|
DIPEN MISSONG
|
()
|
207
|
NORTH WEST JORHAT
|
AS-15-004-012-004/361 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202158
|
05/11/2022
|
DIPALI MISSONG
|
0415004WL025252
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376879
|
|
DIPALI MISSONG
|
()
|
208
|
NORTH WEST JORHAT
|
AS-15-004-012-004/363 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202159
|
05/11/2022
|
KARABI MISSONG
|
0415004WL025252
|
KARABI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376783
|
|
KARABI MISSONG
|
()
|
209
|
NORTH WEST JORHAT
|
AS-15-004-012-004/437 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202142
|
05/11/2022
|
NUNDE MISSONG
|
0415004WL025250
|
NUNDE MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376755
|
|
NUNDE MISSONG
|
()
|
210
|
NORTH WEST JORHAT
|
AS-15-004-012-004/456 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202161
|
05/11/2022
|
RUNU PEGU MISSONG
|
0415004WL025252
|
RUNU PEGU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376878
|
|
RUNU PEGU MISSONG
|
()
|
211
|
NORTH WEST JORHAT
|
AS-15-004-012-004/56 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202143
|
05/11/2022
|
MITHUA MISSONG
|
0415004WL025250
|
MITHUA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376814
|
|
MITHUA MISSONG
|
()
|
212
|
NORTH WEST JORHAT
|
AS-15-004-012-004/6 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202144
|
05/11/2022
|
RITAMANI MISONG
|
0415004WL025250
|
RITAMANI MISONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376762
|
|
RITAMANI MISONG
|
()
|
213
|
NORTH WEST JORHAT
|
AS-15-004-012-004/69 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202163
|
05/11/2022
|
KRISHNA MISSONG
|
0415004WL025252
|
KRISHNA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376801
|
|
KRISHNA MISSONG
|
()
|
214
|
NORTH WEST JORHAT
|
AS-15-004-012-004/74 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202164
|
05/11/2022
|
CHAMELI DOLEY
|
0415004WL025252
|
CHAMELI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376564
|
|
CHAMELI DOLEY
|
()
|
215
|
NORTH WEST JORHAT
|
AS-15-004-012-004/793 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202165
|
05/11/2022
|
UNE DOLEY
|
0415004WL025252
|
UNE DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376556
|
|
UNE DOLEY
|
()
|
216
|
NORTH WEST JORHAT
|
AS-15-004-012-004/795 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202166
|
05/11/2022
|
MONALISA DOLEY
|
0415004WL025252
|
MONALISA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376800
|
|
MONALISA DOLEY
|
()
|
217
|
NORTH WEST JORHAT
|
AS-15-004-012-004/797 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202147
|
05/11/2022
|
AINI TAID
|
0415004WL025250
|
AINI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376741
|
|
AINI TAID
|
()
|
218
|
NORTH WEST JORHAT
|
AS-15-004-012-004/801 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202148
|
05/11/2022
|
TUTUMANI PEGU
|
0415004WL025250
|
TUTUMANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376807
|
|
TUTUMANI PEGU
|
()
|
219
|
NORTH WEST JORHAT
|
AS-15-004-012-004/802 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202167
|
05/11/2022
|
NILIMA DOLEY
|
0415004WL025252
|
NILIMA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376803
|
|
NILIMA DOLEY
|
()
|
220
|
NORTH WEST JORHAT
|
AS-15-004-012-007/103 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202338
|
05/11/2022
|
PURNAKANTA DAW
|
0415004WL025269
|
PURNAKANTA DAW
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907376745
|
|
PURNAKANTA DAW
|
()
|
221
|
NORTH WEST JORHAT
|
AS-15-004-012-007/111 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202247
|
05/11/2022
|
CHATRASING TAID
|
0415004WL025260
|
CHATRASING TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376635
|
|
CHATRASING TAID
|
()
|
222
|
NORTH WEST JORHAT
|
AS-15-004-012-007/180 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202339
|
05/11/2022
|
REJIMA MISSONG
|
0415004WL025269
|
REJIMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376833
|
|
REJIMA MISSONG
|
()
|
223
|
NORTH WEST JORHAT
|
AS-15-004-012-007/181 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202248
|
05/11/2022
|
BHOBESH TAID
|
0415004WL025260
|
BHOBESH TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376795
|
|
BHOBESH TAID
|
()
|
224
|
NORTH WEST JORHAT
|
AS-15-004-012-007/191 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202249
|
05/11/2022
|
DALIMA PACHUNG
|
0415004WL025260
|
DALIMA PACHUNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376757
|
|
DALIMA PACHUNG
|
()
|
225
|
NORTH WEST JORHAT
|
AS-15-004-012-007/197 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202340
|
05/11/2022
|
REKHA PEGU
|
0415004WL025269
|
REKHA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376605
|
|
REKHA PEGU
|
()
|
226
|
NORTH WEST JORHAT
|
AS-15-004-012-007/207 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202250
|
05/11/2022
|
LUKU BORI
|
0415004WL025260
|
LUKU BORI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376796
|
|
LUKU BORI
|
()
|
227
|
NORTH WEST JORHAT
|
AS-15-004-012-007/214 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202211
|
05/11/2022
|
PENAO MILI
|
0415004WL025256
|
PENAO MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376758
|
|
PENAO MILI
|
()
|
228
|
NORTH WEST JORHAT
|
AS-15-004-012-007/215 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202212
|
05/11/2022
|
PINKE MILI
|
0415004WL025256
|
PINKE MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376558
|
|
PINKE MILI
|
()
|
229
|
NORTH WEST JORHAT
|
AS-15-004-012-007/221 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202251
|
05/11/2022
|
REKHA TAID
|
0415004WL025260
|
REKHA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376634
|
|
REKHA TAID
|
()
|
230
|
NORTH WEST JORHAT
|
AS-15-004-012-007/231 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202081
|
05/11/2022
|
RUPANJOLI PACHUNG DAW
|
0415004WL025239
|
RUPANJOLI PACHUNG DAW
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376773
|
|
RUPANJOLI PACHUNG DAW
|
()
|
231
|
NORTH WEST JORHAT
|
AS-15-004-012-007/244 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202213
|
05/11/2022
|
MEGHALI MISSONG
|
0415004WL025256
|
MEGHALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376759
|
|
MEGHALI MISSONG
|
()
|
232
|
NORTH WEST JORHAT
|
AS-15-004-012-007/265 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202252
|
05/11/2022
|
PURNIMA TAID
|
0415004WL025260
|
PURNIMA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376760
|
|
PURNIMA TAID
|
()
|
233
|
NORTH WEST JORHAT
|
AS-15-004-012-007/268 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202341
|
05/11/2022
|
MINTUMONI KAMAN
|
0415004WL025269
|
MINTUMONI KAMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376881
|
|
MINTUMONI KAMAN
|
()
|
234
|
NORTH WEST JORHAT
|
AS-15-004-012-007/287 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202254
|
05/11/2022
|
NACHAU TAID
|
0415004WL025260
|
NACHAU TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376633
|
|
NACHAU TAID
|
()
|
235
|
NORTH WEST JORHAT
|
AS-15-004-012-007/287 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202253
|
05/11/2022
|
YUGALATA TAID
|
0415004WL025260
|
YUGALATA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376793
|
|
YUGALATA TAID
|
()
|
236
|
NORTH WEST JORHAT
|
AS-15-004-012-007/301 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202255
|
05/11/2022
|
MANIKA TAID
|
0415004WL025260
|
MANIKA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376628
|
|
MANIKA TAID
|
()
|
237
|
NORTH WEST JORHAT
|
AS-15-004-012-007/322 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202256
|
05/11/2022
|
RUBI MILI
|
0415004WL025260
|
RUBI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376560
|
|
RUBI MILI
|
()
|
238
|
NORTH WEST JORHAT
|
AS-15-004-012-007/328 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202342
|
05/11/2022
|
NUMILA MISSONG
|
0415004WL025269
|
NUMILA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376786
|
|
NUMILA MISSONG
|
()
|
239
|
NORTH WEST JORHAT
|
AS-15-004-012-007/329 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202343
|
05/11/2022
|
RONUJ PEGU
|
0415004WL025269
|
RONUJ PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376785
|
|
RONUJ PEGU
|
()
|
240
|
NORTH WEST JORHAT
|
AS-15-004-012-007/330 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202345
|
05/11/2022
|
MINAKSHI MISSONG
|
0415004WL025269
|
MINAKSHI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376882
|
|
MINAKSHI MISSONG
|
()
|
241
|
NORTH WEST JORHAT
|
AS-15-004-012-007/330 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202344
|
05/11/2022
|
PULIN MISSONG
|
0415004WL025269
|
PULIN MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376885
|
|
PULIN MISSONG
|
()
|
242
|
NORTH WEST JORHAT
|
AS-15-004-012-007/331 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202346
|
05/11/2022
|
BANTI MILI
|
0415004WL025269
|
BANTI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376884
|
|
BANTI MILI
|
()
|
243
|
NORTH WEST JORHAT
|
AS-15-004-012-007/331 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202347
|
05/11/2022
|
BROJEN MILI
|
0415004WL025269
|
BROJEN MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376752
|
|
BROJEN MILI
|
()
|
244
|
NORTH WEST JORHAT
|
AS-15-004-012-007/332 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202348
|
05/11/2022
|
DOMOYANTI MILI
|
0415004WL025269
|
DOMOYANTI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376883
|
|
DOMOYANTI MILI
|
()
|
245
|
NORTH WEST JORHAT
|
AS-15-004-012-007/334 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202349
|
05/11/2022
|
DALNG TAID
|
0415004WL025269
|
DALNG TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376787
|
|
DALNG TAID
|
()
|
246
|
NORTH WEST JORHAT
|
AS-15-004-012-007/335 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202350
|
05/11/2022
|
PUJA DAW
|
0415004WL025269
|
PUJA DAW
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376630
|
|
PUJA DAW
|
()
|
247
|
NORTH WEST JORHAT
|
AS-15-004-012-007/336 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202351
|
05/11/2022
|
MAINA MISSONG
|
0415004WL025269
|
MAINA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376753
|
|
MAINA MISSONG
|
()
|
248
|
NORTH WEST JORHAT
|
AS-15-004-012-007/339 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202214
|
05/11/2022
|
PHULONI DOLEY
|
0415004WL025256
|
PHULONI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376631
|
|
PHULONI DOLEY
|
()
|
249
|
NORTH WEST JORHAT
|
AS-15-004-012-007/342 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202352
|
05/11/2022
|
BHAGYA MISSONG
|
0415004WL025269
|
BHAGYA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376629
|
|
BHAGYA MISSONG
|
()
|
250
|
NORTH WEST JORHAT
|
AS-15-004-012-007/342 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202353
|
05/11/2022
|
MINATI MISSONG
|
0415004WL025269
|
MINATI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376842
|
|
MINATI MISSONG
|
()
|
251
|
NORTH WEST JORHAT
|
AS-15-004-012-007/345 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202354
|
05/11/2022
|
PRATIMA PEGU
|
0415004WL025269
|
PRATIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376744
|
|
PRATIMA PEGU
|
()
|
252
|
NORTH WEST JORHAT
|
AS-15-004-012-007/346 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202355
|
05/11/2022
|
RANI DOLEY PEGU
|
0415004WL025269
|
RANI DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376616
|
|
RANI DOLEY PEGU
|
()
|
253
|
NORTH WEST JORHAT
|
AS-15-004-012-007/351 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202217
|
05/11/2022
|
NOYANMONI MILI
|
0415004WL025256
|
NOYANMONI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376788
|
|
NOYANMONI MILI
|
()
|
254
|
NORTH WEST JORHAT
|
AS-15-004-012-007/352 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202218
|
05/11/2022
|
PUNIMAI TAID
|
0415004WL025256
|
PUNIMAI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376890
|
|
PUNIMAI TAID
|
()
|
255
|
NORTH WEST JORHAT
|
AS-15-004-012-007/353 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202259
|
05/11/2022
|
JAYMATI DOLEY
|
0415004WL025260
|
JAYMATI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376742
|
|
JAYMATI DOLEY
|
()
|
256
|
NORTH WEST JORHAT
|
AS-15-004-012-007/46 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202261
|
05/11/2022
|
GITA MILI
|
0415004WL025260
|
GITA MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376756
|
|
GITA MILI
|
()
|
257
|
NORTH WEST JORHAT
|
AS-15-004-012-007/60 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202262
|
05/11/2022
|
ANJALI TAID
|
0415004WL025260
|
ANJALI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376557
|
|
ANJALI TAID
|
()
|
258
|
NORTH WEST JORHAT
|
AS-15-004-012-007/60 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202263
|
05/11/2022
|
MIPAK TAID
|
0415004WL025260
|
MIPAK TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376740
|
|
MIPAK TAID
|
()
|
259
|
NORTH WEST JORHAT
|
AS-15-004-012-007/62 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202223
|
05/11/2022
|
MANIMAI MISSONG
|
0415004WL025256
|
MANIMAI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376891
|
|
MANIMAI MISSONG
|
()
|
260
|
NORTH WEST JORHAT
|
AS-15-004-012-007/652 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202264
|
05/11/2022
|
SARUTI MILI
|
0415004WL025260
|
SARUTI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376559
|
|
SARUTI MILI
|
()
|
261
|
NORTH WEST JORHAT
|
AS-15-004-012-007/73 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202265
|
05/11/2022
|
MINU MILI
|
0415004WL025260
|
MINU MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376761
|
|
MINU MILI
|
()
|
262
|
NORTH WEST JORHAT
|
AS-15-004-012-007/73 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202224
|
05/11/2022
|
RINIKI MILI
|
0415004WL025256
|
RINIKI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376794
|
|
RINIKI MILI
|
()
|
263
|
NORTH WEST JORHAT
|
AS-15-004-012-007/97 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202225
|
05/11/2022
|
PRATIMA DOLEY
|
0415004WL025256
|
PRATIMA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376632
|
|
PRATIMA DOLEY
|
()
|
264
|
NORTH WEST JORHAT
|
AS-15-004-012-008/154 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202179
|
05/11/2022
|
DEHAMONI PEGU
|
0415004WL025253
|
DEHAMONI PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907376764
|
|
DEHAMONI PEGU
|
()
|
265
|
NORTH WEST JORHAT
|
AS-15-004-012-008/171 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202180
|
05/11/2022
|
SUBHADRA PEGU
|
0415004WL025253
|
SUBHADRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376791
|
|
SUBHADRA PEGU
|
()
|
266
|
NORTH WEST JORHAT
|
AS-15-004-012-008/35 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202181
|
05/11/2022
|
AMAL PEGU
|
0415004WL025253
|
AMAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376836
|
|
AMAL PEGU
|
()
|
267
|
NORTH WEST JORHAT
|
AS-15-004-012-008/35 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202182
|
05/11/2022
|
DANACHIRI PEGU
|
0415004WL025253
|
DANACHIRI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376835
|
|
DANACHIRI PEGU
|
()
|
268
|
NORTH WEST JORHAT
|
AS-15-004-012-008/5 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202183
|
05/11/2022
|
TACHAPI DOLEY
|
0415004WL025253
|
TACHAPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376812
|
|
TACHAPI DOLEY
|
()
|
269
|
NORTH WEST JORHAT
|
AS-15-004-012-008/53 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202184
|
05/11/2022
|
PORESH DOLEY
|
0415004WL025253
|
PORESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376751
|
|
PORESH DOLEY
|
()
|
270
|
NORTH WEST JORHAT
|
AS-15-004-012-008/54 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202185
|
05/11/2022
|
SATYABATI PEGU
|
0415004WL025253
|
SATYABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376811
|
|
SATYABATI PEGU
|
()
|
271
|
NORTH WEST JORHAT
|
AS-15-004-012-008/65 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202186
|
05/11/2022
|
MANGALI PEGU
|
0415004WL025253
|
MANGALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376808
|
|
MANGALI PEGU
|
()
|
272
|
NORTH WEST JORHAT
|
AS-15-004-012-008/69 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202187
|
05/11/2022
|
POPUL DOLEY
|
0415004WL025253
|
POPUL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376555
|
|
POPUL DOLEY
|
()
|
273
|
NORTH WEST JORHAT
|
AS-15-004-012-009/1 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202189
|
05/11/2022
|
JURI PATIR
|
0415004WL025254
|
JURI PATIR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376599
|
|
JURI PATIR
|
()
|
274
|
NORTH WEST JORHAT
|
AS-15-004-012-009/103 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202191
|
05/11/2022
|
RAMAKANTA PEGU
|
0415004WL025254
|
RAMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376817
|
|
RAMAKANTA PEGU
|
()
|
275
|
NORTH WEST JORHAT
|
AS-15-004-012-009/122 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202192
|
05/11/2022
|
RIKUMANI PEGU
|
0415004WL025254
|
RIKUMANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376774
|
|
RIKUMANI PEGU
|
()
|
276
|
NORTH WEST JORHAT
|
AS-15-004-012-009/196 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202284
|
05/11/2022
|
BIJU DOLEY
|
0415004WL025264
|
BIJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376567
|
|
BIJU DOLEY
|
()
|
277
|
NORTH WEST JORHAT
|
AS-15-004-012-009/217 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202287
|
05/11/2022
|
BIMAN PEGU
|
0415004WL025264
|
BIMAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376765
|
|
BIMAN PEGU
|
()
|
278
|
NORTH WEST JORHAT
|
AS-15-004-012-009/220 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202193
|
05/11/2022
|
JOYDEV KAMAN
|
0415004WL025254
|
JOYDEV KAMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376766
|
|
JOYDEV KAMAN
|
()
|
279
|
NORTH WEST JORHAT
|
AS-15-004-012-009/247 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202195
|
05/11/2022
|
REHIG PEGU
|
0415004WL025254
|
REHIG PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376838
|
|
REHIG PEGU
|
()
|
280
|
NORTH WEST JORHAT
|
AS-15-004-012-009/300 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202289
|
05/11/2022
|
BAKSIRAM PEGU
|
0415004WL025264
|
BAKSIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376566
|
|
BAKSIRAM PEGU
|
()
|
281
|
NORTH WEST JORHAT
|
AS-15-004-012-009/304 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202196
|
05/11/2022
|
RATUL DOLEY
|
0415004WL025254
|
RATUL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376611
|
|
RATUL DOLEY
|
()
|
282
|
NORTH WEST JORHAT
|
AS-15-004-012-009/307 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202197
|
05/11/2022
|
BAUUBA DOLEY
|
0415004WL025254
|
BAUUBA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376816
|
|
BAUUBA DOLEY
|
()
|
283
|
NORTH WEST JORHAT
|
AS-15-004-012-009/31 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202290
|
05/11/2022
|
APULI PEGU
|
0415004WL025264
|
APULI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376763
|
|
APULI PEGU
|
()
|
284
|
NORTH WEST JORHAT
|
AS-15-004-012-009/326 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202198
|
05/11/2022
|
KUSUM DOLEY
|
0415004WL025254
|
KUSUM DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376563
|
|
KUSUM DOLEY
|
()
|
285
|
NORTH WEST JORHAT
|
AS-15-004-012-009/327 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202200
|
05/11/2022
|
PRIYANKA DOLEY
|
0415004WL025254
|
PRIYANKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376767
|
|
PRIYANKA DOLEY
|
()
|
286
|
NORTH WEST JORHAT
|
AS-15-004-012-009/327 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202199
|
05/11/2022
|
RITA DOLEY
|
0415004WL025254
|
RITA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376562
|
|
RITA DOLEY
|
()
|
287
|
NORTH WEST JORHAT
|
AS-15-004-012-009/329 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202201
|
05/11/2022
|
SUNALI PEGU DOLEY
|
0415004WL025254
|
SUNALI PEGU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376797
|
|
SUNALI PEGU DOLEY
|
()
|
288
|
NORTH WEST JORHAT
|
AS-15-004-012-009/333 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202292
|
05/11/2022
|
PABITRA PEGU
|
0415004WL025264
|
PABITRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376834
|
|
PABITRA PEGU
|
()
|
289
|
NORTH WEST JORHAT
|
AS-15-004-012-009/45 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202202
|
05/11/2022
|
ANJU KUTUM
|
0415004WL025254
|
ANJU KUTUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376782
|
|
ANJU KUTUM
|
()
|
290
|
NORTH WEST JORHAT
|
AS-15-004-012-009/73 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202203
|
05/11/2022
|
RUNUMAI PEGU
|
0415004WL025254
|
RUNUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376815
|
|
RUNUMAI PEGU
|
()
|
291
|
NORTH WEST JORHAT
|
AS-15-004-012-009/74 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202204
|
05/11/2022
|
UDESHNAA DOLEY
|
0415004WL025254
|
UDESHNAA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376750
|
|
UDESHNAA DOLEY
|
()
|
292
|
NORTH WEST JORHAT
|
AS-15-004-012-009/76 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202205
|
05/11/2022
|
ANJOLI KAMAN
|
0415004WL025254
|
ANJOLI KAMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376561
|
|
ANJOLI KAMAN
|
()
|
293
|
NORTH WEST JORHAT
|
AS-15-004-012-009/82 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202294
|
05/11/2022
|
PUNSA PEGU
|
0415004WL025264
|
PUNSA PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907376809
|
|
PUNSA PEGU
|
()
|
294
|
NORTH WEST JORHAT
|
AS-15-004-012-009/829 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202295
|
05/11/2022
|
BASANTA PEGU
|
0415004WL025264
|
BASANTA PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907376565
|
|
BASANTA PEGU
|
()
|
295
|
NORTH WEST JORHAT
|
AS-15-004-012-009/829 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202296
|
05/11/2022
|
JIBAKUMAR PEGU
|
0415004WL025264
|
JIBAKUMAR PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907376568
|
|
JIBAKUMAR PEGU
|
()
|
296
|
NORTH WEST JORHAT
|
AS-15-004-012-009/85 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202298
|
05/11/2022
|
AKASH PATIR
|
0415004WL025264
|
AKASH PATIR
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907376810
|
|
AKASH PATIR
|
()
|
297
|
NORTH WEST JORHAT
|
AS-15-004-012-011/194 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202322
|
05/11/2022
|
BONTI PEGU
|
0415004WL025267
|
BONTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376610
|
|
BONTI PEGU
|
()
|
298
|
NORTH WEST JORHAT
|
AS-15-004-012-011/2 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201970
|
05/11/2022
|
KADNG PEGU
|
0415004WL025231
|
KADNG PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376825
|
|
KADNG PEGU
|
()
|
299
|
NORTH WEST JORHAT
|
AS-15-004-012-011/25 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201971
|
05/11/2022
|
LAKHIRAM PEGU
|
0415004WL025231
|
LAKHIRAM PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376822
|
|
LAKHIRAM PEGU
|
()
|
300
|
NORTH WEST JORHAT
|
AS-15-004-012-011/435 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201972
|
05/11/2022
|
JULI PEGU
|
0415004WL025231
|
JULI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376602
|
|
JULI PEGU
|
()
|
301
|
NORTH WEST JORHAT
|
AS-15-004-012-011/484 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202064
|
05/11/2022
|
CHOYANIKA DOLEY
|
0415004WL025233
|
CHOYANIKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376768
|
|
CHOYANIKA DOLEY
|
()
|
302
|
NORTH WEST JORHAT
|
AS-15-004-012-011/631 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202323
|
05/11/2022
|
JUNMONI PEGU
|
0415004WL025267
|
JUNMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376837
|
|
JUNMONI PEGU
|
()
|
303
|
NORTH WEST JORHAT
|
AS-15-004-012-011/654 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201973
|
05/11/2022
|
LAKHIMAN PEGU
|
0415004WL025231
|
LAKHIMAN PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376824
|
|
LAKHIMAN PEGU
|
()
|
304
|
NORTH WEST JORHAT
|
AS-15-004-012-011/656 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201974
|
05/11/2022
|
MOMI PEGU
|
0415004WL025231
|
MOMI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376821
|
|
MOMI PEGU
|
()
|
305
|
NORTH WEST JORHAT
|
AS-15-004-012-011/658 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201975
|
05/11/2022
|
NITUMANI DOLEY
|
0415004WL025231
|
NITUMANI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376771
|
|
NITUMANI DOLEY
|
()
|
306
|
NORTH WEST JORHAT
|
AS-15-004-012-011/659 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220202065
|
05/11/2022
|
LAKHIMATI PEGU
|
0415004WL025233
|
LAKHIMATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907376832
|
|
LAKHIMATI PEGU
|
()
|
307
|
NORTH WEST JORHAT
|
AS-15-004-012-011/661 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201976
|
05/11/2022
|
JITUMONI DOLEY
|
0415004WL025231
|
JITUMONI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376819
|
|
JITUMONI DOLEY
|
()
|
308
|
NORTH WEST JORHAT
|
AS-15-004-012-011/662 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201977
|
05/11/2022
|
MINAKHI PEGU
|
0415004WL025231
|
MINAKHI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376770
|
|
MINAKHI PEGU
|
()
|
309
|
NORTH WEST JORHAT
|
AS-15-004-012-011/663 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201978
|
05/11/2022
|
UTPAL PEGU
|
0415004WL025231
|
UTPAL PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376827
|
|
UTPAL PEGU
|
()
|
310
|
NORTH WEST JORHAT
|
AS-15-004-012-011/664 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201979
|
05/11/2022
|
UNTI PEGU
|
0415004WL025231
|
UNTI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376829
|
|
UNTI PEGU
|
()
|
311
|
NORTH WEST JORHAT
|
AS-15-004-012-011/908 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201981
|
05/11/2022
|
RIPIKA DOLEY
|
0415004WL025231
|
RIPIKA DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376823
|
|
RIPIKA DOLEY
|
()
|
312
|
NORTH WEST JORHAT
|
AS-15-004-012-011/909 (40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23051120220201982
|
05/11/2022
|
BISWAJYOTI PEGU
|
0415004WL025231
|
BISWAJYOTI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376826
|
|
BISWAJYOTI PEGU
|
()
|
313
|
NORTH WEST JORHAT
|
AS-15-004-014-013/1 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201983
|
05/11/2022
|
ANJUMANI PEGU
|
0415004WL025231
|
ANJUMANI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376841
|
|
ANJUMANI PEGU
|
()
|
314
|
NORTH WEST JORHAT
|
AS-15-004-014-013/103 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201984
|
05/11/2022
|
NACHIMA BEGOM
|
0415004WL025231
|
NACHIMA BEGOM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376743
|
|
NACHIMA BEGOM
|
()
|
315
|
NORTH WEST JORHAT
|
AS-15-004-014-013/111 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201985
|
05/11/2022
|
HEMANT CHETRY
|
0415004WL025231
|
HEMANT CHETRY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376603
|
|
HEMANT CHETRY
|
()
|
316
|
NORTH WEST JORHAT
|
AS-15-004-014-013/112 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201986
|
05/11/2022
|
BISHNUMAYA CHETRY
|
0415004WL025231
|
BISHNUMAYA CHETRY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376831
|
|
BISHNUMAYA CHETRY
|
()
|
317
|
NORTH WEST JORHAT
|
AS-15-004-014-013/12 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201987
|
05/11/2022
|
JUNMONI DOLEY
|
0415004WL025231
|
JUNMONI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376614
|
|
JUNMONI DOLEY
|
()
|
318
|
NORTH WEST JORHAT
|
AS-15-004-014-013/148 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201988
|
05/11/2022
|
BUBAI BHOKTA
|
0415004WL025231
|
BUBAI BHOKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376830
|
|
BUBAI BHOKTA
|
()
|
319
|
NORTH WEST JORHAT
|
AS-15-004-014-013/151 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201989
|
05/11/2022
|
PALASH DOLEY
|
0415004WL025231
|
PALASH DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376613
|
|
PALASH DOLEY
|
()
|
320
|
NORTH WEST JORHAT
|
AS-15-004-014-013/157 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201990
|
05/11/2022
|
AJAY BHAKTA
|
0415004WL025231
|
AJAY BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376828
|
|
AJAY BHAKTA
|
()
|
321
|
NORTH WEST JORHAT
|
AS-15-004-014-013/162 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201991
|
05/11/2022
|
JOYRAM BHAKTA
|
0415004WL025231
|
JOYRAM BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376820
|
|
JOYRAM BHAKTA
|
()
|
322
|
NORTH WEST JORHAT
|
AS-15-004-014-013/162 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201992
|
05/11/2022
|
RUPALI BHAKTA
|
0415004WL025231
|
RUPALI BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376748
|
|
RUPALI BHAKTA
|
()
|
323
|
NORTH WEST JORHAT
|
AS-15-004-014-013/164 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201993
|
05/11/2022
|
GUNAMANI BHAKTA
|
0415004WL025231
|
GUNAMANI BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376772
|
|
GUNAMANI BHAKTA
|
()
|
324
|
NORTH WEST JORHAT
|
AS-15-004-014-013/165 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201994
|
05/11/2022
|
HEMALATA DOLEY
|
0415004WL025231
|
HEMALATA DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376777
|
|
HEMALATA DOLEY
|
()
|
325
|
NORTH WEST JORHAT
|
AS-15-004-014-013/166 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201995
|
05/11/2022
|
NIRU SINGH
|
0415004WL025231
|
NIRU SINGH
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376769
|
|
NIRU SINGH
|
()
|
326
|
NORTH WEST JORHAT
|
AS-15-004-014-013/178 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201996
|
05/11/2022
|
ANIMAI PEGU
|
0415004WL025231
|
ANIMAI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376617
|
|
ANIMAI PEGU
|
()
|
327
|
NORTH WEST JORHAT
|
AS-15-004-014-013/2 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201997
|
05/11/2022
|
MANOJ CHETRY
|
0415004WL025231
|
MANOJ CHETRY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376843
|
|
MANOJ CHETRY
|
()
|
328
|
NORTH WEST JORHAT
|
AS-15-004-014-013/205 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201998
|
05/11/2022
|
BINA BHAKTA
|
0415004WL025231
|
BINA BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376780
|
|
BINA BHAKTA
|
()
|
329
|
NORTH WEST JORHAT
|
AS-15-004-014-013/289 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220201999
|
05/11/2022
|
HEUJI DOLEY
|
0415004WL025231
|
HEUJI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376781
|
|
HEUJI DOLEY
|
()
|
330
|
NORTH WEST JORHAT
|
AS-15-004-014-013/382 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202000
|
05/11/2022
|
BALORAM DOLEY
|
0415004WL025231
|
BALORAM DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376747
|
|
BALORAM DOLEY
|
()
|
331
|
NORTH WEST JORHAT
|
AS-15-004-014-013/423 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202001
|
05/11/2022
|
SANJAY DOLEY
|
0415004WL025231
|
SANJAY DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376839
|
|
SANJAY DOLEY
|
()
|
332
|
NORTH WEST JORHAT
|
AS-15-004-014-013/424 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202002
|
05/11/2022
|
DIPA CHETRY
|
0415004WL025231
|
DIPA CHETRY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376840
|
|
DIPA CHETRY
|
()
|
333
|
NORTH WEST JORHAT
|
AS-15-004-014-013/425 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202003
|
05/11/2022
|
MANIKA DOLEY
|
0415004WL025231
|
MANIKA DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376778
|
|
MANIKA DOLEY
|
()
|
334
|
NORTH WEST JORHAT
|
AS-15-004-014-013/426 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202004
|
05/11/2022
|
RINIKI DOLEY
|
0415004WL025231
|
RINIKI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376779
|
|
RINIKI DOLEY
|
()
|
335
|
NORTH WEST JORHAT
|
AS-15-004-014-013/427 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202005
|
05/11/2022
|
JONALI PEGU
|
0415004WL025231
|
JONALI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376622
|
|
JONALI PEGU
|
()
|
336
|
NORTH WEST JORHAT
|
AS-15-004-014-013/428 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202006
|
05/11/2022
|
DIGANTA GOWALA
|
0415004WL025231
|
DIGANTA GOWALA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376776
|
|
DIGANTA GOWALA
|
()
|
337
|
NORTH WEST JORHAT
|
AS-15-004-014-013/429 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202007
|
05/11/2022
|
SHYAMAL BHAKTA
|
0415004WL025231
|
SHYAMAL BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376746
|
|
SHYAMAL BHAKTA
|
()
|
338
|
NORTH WEST JORHAT
|
AS-15-004-014-013/431 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202008
|
05/11/2022
|
BABY DOLEY
|
0415004WL025231
|
BABY DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376625
|
|
BABY DOLEY
|
()
|
339
|
NORTH WEST JORHAT
|
AS-15-004-014-013/433 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202009
|
05/11/2022
|
PATALI BHAKTA
|
0415004WL025231
|
PATALI BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376749
|
|
PATALI BHAKTA
|
()
|
340
|
NORTH WEST JORHAT
|
AS-15-004-014-013/65 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202010
|
05/11/2022
|
PURNIMAJA CHETRY
|
0415004WL025231
|
PURNIMAJA CHETRY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376844
|
|
PURNIMAJA CHETRY
|
()
|
341
|
NORTH WEST JORHAT
|
AS-15-004-014-013/701 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202011
|
05/11/2022
|
DHIJEN BHAKTA
|
0415004WL025231
|
DHIJEN BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376845
|
|
DHIJEN BHAKTA
|
()
|
342
|
NORTH WEST JORHAT
|
AS-15-004-014-013/705 (41 MODHYA PARBOTIA)
|
0415004000NRG23051120220202012
|
05/11/2022
|
MINA BHAKTA
|
0415004WL025231
|
MINA BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907376626
|
|
MINA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472885
|
472885
|
|
|
|
|
|
|
|