|
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-15-004-007-009/1178
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005089
|
12/04/2022
|
NOMAL DUTTA
|
0415004WL000221
|
NOMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617749
|
|
NOMALDUTTA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-004/183
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006192
|
12/04/2022
|
KUSHAKANTA MICHANG
|
0415004WL000258
|
KUSHAKANTA MICHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617757
|
|
KUSHAKANTAMICHANG
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-004/243
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006196
|
12/04/2022
|
BIRMATI DOLEY
|
0415004WL000258
|
BIRMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617752
|
|
BIRMATIDOLEY
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-004/365
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006216
|
12/04/2022
|
INDRA MISSONG
|
0415004WL000258
|
INDRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617754
|
|
INDRAMISSONG
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-004/366
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006217
|
12/04/2022
|
MUNU CHARAH
|
0415004WL000258
|
MUNU CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617753
|
|
MUNUCHARAH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-004/456
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006221
|
12/04/2022
|
JAN MISSONG
|
0415004WL000258
|
JAN MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617756
|
|
JANMISSONG
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-004/794
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006225
|
12/04/2022
|
ROMEN MISSONG
|
0415004WL000258
|
ROMEN MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617755
|
|
ROMENMISSONG
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-009/310
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006289
|
12/04/2022
|
DEBANANDA KAMAN
|
0415004WL000262
|
DEBANANDA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617751
|
|
DEBANANDAKAMAN
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-009/310
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006290
|
12/04/2022
|
PADMESWARI KAMAN
|
0415004WL000262
|
PADMESWARI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617750
|
|
PADMESWARIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-009/249
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005093
|
12/04/2022
|
NABANITA DUTTA
|
0415004WL000221
|
NABANITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617770
|
|
NABANITADUTTA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1023
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006254
|
12/04/2022
|
ANIMA GAYAN
|
0415004WL000260
|
ANIMA GAYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617772
|
|
ANIMAGAYAN
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1070
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006257
|
12/04/2022
|
NITU BORAH
|
0415004WL000260
|
NITU BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617771
|
|
NITUBORAH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-004/104
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006183
|
12/04/2022
|
SADANANDA PEGU
|
0415004WL000258
|
SADANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617669
|
|
SADANANDAPEGU
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-004/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006184
|
12/04/2022
|
BORSHA PEGU
|
0415004WL000258
|
BORSHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617671
|
|
BORSHAPEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-004/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006185
|
12/04/2022
|
LAKSHIMAI MICHANG
|
0415004WL000258
|
LAKSHIMAI MICHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617680
|
|
LAKSHIMAIMICHANG
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-004/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006187
|
12/04/2022
|
CIVILA MISSONG
|
0415004WL000258
|
CIVILA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617677
|
|
CIVILAMISSONG
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-004/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006186
|
12/04/2022
|
NIRU MISSONG
|
0415004WL000258
|
NIRU MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617666
|
|
NIRUMISSONG
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-004/163
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006188
|
12/04/2022
|
RUNU MISSONG
|
0415004WL000258
|
RUNU MISSONG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617681
|
|
RUNUMISSONG
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-004/165
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006190
|
12/04/2022
|
AMBIKA DOLEY
|
0415004WL000258
|
AMBIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617668
|
|
AMBIKADOLEY
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-004/181
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006191
|
12/04/2022
|
KABITA MISSONG
|
0415004WL000258
|
KABITA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617659
|
|
KABITAMISSONG
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-004/185
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006193
|
12/04/2022
|
KUCHAO MISSONG
|
0415004WL000258
|
KUCHAO MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617664
|
|
KUCHAOMISSONG
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-004/221
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006195
|
12/04/2022
|
GABARSING MISSONG
|
0415004WL000258
|
GABARSING MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617682
|
|
GABARSINGMISSONG
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-004/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006197
|
12/04/2022
|
LOTER MISSONG
|
0415004WL000258
|
LOTER MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617674
|
|
LOTERMISSONG
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-004/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006199
|
12/04/2022
|
Rupjyoti Missong
|
0415004WL000258
|
Rupjyoti Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617676
|
|
RupjyotiMissong
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-004/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006200
|
12/04/2022
|
CHAMPABATI DOLEY
|
0415004WL000258
|
CHAMPABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617673
|
|
CHAMPABATIDOLEY
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-004/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006202
|
12/04/2022
|
Budhbori Missong
|
0415004WL000258
|
Budhbori Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617663
|
|
BudhboriMissong
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-004/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006201
|
12/04/2022
|
Doluwa Missong
|
0415004WL000258
|
Doluwa Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617670
|
|
DoluwaMissong
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-004/334
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006204
|
12/04/2022
|
JUSNA MISSONG
|
0415004WL000258
|
JUSNA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617667
|
|
JUSNAMISSONG
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-004/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006206
|
12/04/2022
|
JUNALI MISSONG
|
0415004WL000258
|
JUNALI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617675
|
|
JUNALIMISSONG
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-004/42
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006218
|
12/04/2022
|
KUMUD MISSONG
|
0415004WL000258
|
KUMUD MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617665
|
|
KUMUDMISSONG
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-004/735
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006222
|
12/04/2022
|
RAJIV MISSONG
|
0415004WL000258
|
RAJIV MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617683
|
|
RAJIVMISSONG
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-004/790
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006223
|
12/04/2022
|
ROBIN MISSONG
|
0415004WL000258
|
ROBIN MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617679
|
|
ROBINMISSONG
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-004/86
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006227
|
12/04/2022
|
RANJIT MISSONG
|
0415004WL000258
|
RANJIT MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617661
|
|
RANJITMISSONG
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-004/86
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006226
|
12/04/2022
|
SANIMAI MISSONG
|
0415004WL000258
|
SANIMAI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617660
|
|
SANIMAIMISSONG
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-004/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006229
|
12/04/2022
|
SUMI MISSONG
|
0415004WL000258
|
SUMI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617662
|
|
SUMIMISSONG
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-004/97
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006230
|
12/04/2022
|
BIMOL MISSONG
|
0415004WL000258
|
BIMOL MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617672
|
|
BIMOLMISSONG
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-009/310
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006288
|
12/04/2022
|
PATANI KAMAN
|
0415004WL000262
|
PATANI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617773
|
|
PATANIKAMAN
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-009/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006472
|
12/04/2022
|
ANUPRABHA DOLEY
|
0415004WL000272
|
ANUPRABHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617658
|
|
ANUPRABHADOLEY
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-009/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006291
|
12/04/2022
|
PAMIDAI KAMAN
|
0415004WL000262
|
PAMIDAI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617774
|
|
PAMIDAIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1121
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004302
|
12/04/2022
|
PRANAB BORA
|
0415004WL000194
|
PRANAB BORA
|
00032
|
UTIB0003314
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617678
|
|
PRANABBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-007-006/180
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005081
|
12/04/2022
|
Bijoy Dutta
|
0415004WL000221
|
Bijoy Dutta
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617698
|
|
BijoyDutta
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-007-006/194
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005083
|
12/04/2022
|
Prafulla dutta
|
0415004WL000221
|
Prafulla dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617699
|
|
Prafulladutta
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005088
|
12/04/2022
|
JITEN DUTTA
|
0415004WL000221
|
JITEN DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617697
|
|
JITENDUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-007-009/249
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005094
|
12/04/2022
|
PROFULLA DUTTA
|
0415004WL000221
|
PROFULLA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617715
|
|
PROFULLADUTTA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-010-001/223
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006258
|
12/04/2022
|
Jan Gayan
|
0415004WL000260
|
Jan Gayan
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617717
|
|
JanGayan
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-010-001/989
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006585
|
12/04/2022
|
Mr.BIJAIYA SAIKIA BORA
|
0415004WL000277
|
Mr.BIJAIYA SAIKIA BORA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617719
|
|
Mr.BIJAIYASAIKIABORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-010-002/191
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004318
|
12/04/2022
|
BABLU BORAH
|
0415004WL000194
|
BABLU BORAH
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617716
|
|
BABLUBORAH
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-010-003/273
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006586
|
12/04/2022
|
Luhit kalita
|
0415004WL000277
|
Luhit kalita
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617718
|
|
Luhitkalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005075
|
12/04/2022
|
JITU TOPON SAIKIA
|
0415004WL000221
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617721
|
|
JITUTOPONSAIKIA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-007-006/201
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005084
|
12/04/2022
|
BIJU DUTTA
|
0415004WL000221
|
BIJU DUTTA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617722
|
|
BIJUDUTTA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1106
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004308
|
12/04/2022
|
BIJIT BORA
|
0415004WL000194
|
BIJIT BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617720
|
|
BIJITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-010-002/354
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004323
|
12/04/2022
|
MR.BIKASH BORAH
|
0415004WL000194
|
MR.BIKASH BORAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617723
|
|
MR.BIKASHBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1119
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004311
|
12/04/2022
|
DHURBAJYOTI BORA
|
0415004WL000194
|
DHURBAJYOTI BORA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617724
|
|
DHURBAJYOTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1023
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006256
|
12/04/2022
|
Mr. ASHIM GAYAN
|
0415004WL000260
|
Mr. ASHIM GAYAN
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617696
|
|
Mr.ASHIMGAYAN
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-004/165
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006189
|
12/04/2022
|
INBESHARI DOLEY
|
0415004WL000258
|
INBESHARI DOLEY
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617695
|
|
INBESHARIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1119
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004312
|
12/04/2022
|
BINU BORA
|
0415004WL000194
|
BINU BORA
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617725
|
|
BINUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-004/352
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006207
|
12/04/2022
|
JAKASHI MISSONG
|
0415004WL000258
|
JAKASHI MISSONG
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617726
|
|
JAKASHIMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1116
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006583
|
12/04/2022
|
Nogen Dutta
|
0415004WL000277
|
Nogen Dutta
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617727
|
|
NogenDutta
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1116
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006582
|
12/04/2022
|
Rupanjali Saikia Dutta
|
0415004WL000277
|
Rupanjali Saikia Dutta
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617736
|
|
RupanjaliSaikiaDutta
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1121
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004301
|
12/04/2022
|
TRISHNAMONI DUTTA BORAH
|
0415004WL000194
|
TRISHNAMONI DUTTA BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617692
|
|
TRISHNAMONIDUTTABORAH
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-010-001/298
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004304
|
12/04/2022
|
Mr.BIPUL DUTTA
|
0415004WL000194
|
Mr.BIPUL DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617729
|
|
Mr.BIPULDUTTA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-001/298
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004303
|
12/04/2022
|
Mr.RAMEN DUTTA
|
0415004WL000194
|
Mr.RAMEN DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617691
|
|
Mr.RAMENDUTTA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1045
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006259
|
12/04/2022
|
Mrs .MITALI CHALIHA BORA
|
0415004WL000260
|
Mrs .MITALI CHALIHA BORA
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617728
|
|
Mrs.MITALICHALIHABORA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1093
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004305
|
12/04/2022
|
BINA BORA
|
0415004WL000194
|
BINA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617693
|
|
BINABORA
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1093
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004306
|
12/04/2022
|
PRADIP BORA
|
0415004WL000194
|
PRADIP BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617737
|
|
PRADIPBORA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1106
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004307
|
12/04/2022
|
GITA HAZARIKA BORA
|
0415004WL000194
|
GITA HAZARIKA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617734
|
|
GITAHAZARIKABORA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1114
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004309
|
12/04/2022
|
MAMONI BORA
|
0415004WL000194
|
MAMONI BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617735
|
|
MAMONIBORA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1128
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004314
|
12/04/2022
|
ANIL BORA
|
0415004WL000194
|
ANIL BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617733
|
|
ANILBORA
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1128
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004313
|
12/04/2022
|
Mrs.PRANJU BORAH
|
0415004WL000194
|
Mrs.PRANJU BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617732
|
|
Mrs.PRANJUBORAH
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1145
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004316
|
12/04/2022
|
BIKRAM BORA
|
0415004WL000194
|
BIKRAM BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617730
|
|
BIKRAMBORA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-010-002/354
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004322
|
12/04/2022
|
DIMBESWAR BORA
|
0415004WL000194
|
DIMBESWAR BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617731
|
|
DIMBESWARBORA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-010-002/354
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004321
|
12/04/2022
|
MANJU BORA
|
0415004WL000194
|
MANJU BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617694
|
|
MANJUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-007-009/251
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005095
|
12/04/2022
|
Debajit Sharma
|
0415004WL000221
|
Debajit Sharma
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916617690
|
|
DebajitSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-007-006/163
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005080
|
12/04/2022
|
MOMI SHARMA
|
0415004WL000221
|
MOMI SHARMA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617738
|
|
MOMISHARMA
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-007-009/216
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005091
|
12/04/2022
|
BHONI DUTTA
|
0415004WL000221
|
BHONI DUTTA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617689
|
|
BHONIDUTTA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-007-009/26
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005096
|
12/04/2022
|
SUM DUTTA
|
0415004WL000221
|
SUM DUTTA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617739
|
|
SUMDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-010-002/354
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004324
|
12/04/2022
|
SANTU BORA
|
0415004WL000194
|
SANTU BORA
|
00349
|
PSIB0000423
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617740
|
|
SANTUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005082
|
12/04/2022
|
CHAMPA DUTTA
|
0415004WL000221
|
CHAMPA DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617741
|
|
CHAMPADUTTA
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-007-009/216
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005092
|
12/04/2022
|
POLASH DUTTA
|
0415004WL000221
|
POLASH DUTTA
|
00354
|
PUNB0002220
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617742
|
|
POLASHDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1145
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004315
|
12/04/2022
|
JITEN BORAH
|
0415004WL000194
|
JITEN BORAH
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617743
|
|
JITENBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005087
|
12/04/2022
|
Rajesh Dutta
|
0415004WL000221
|
Rajesh Dutta
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617745
|
|
RajeshDutta
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-007-009/337
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005097
|
12/04/2022
|
Anjan kr Dutta
|
0415004WL000221
|
Anjan kr Dutta
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617744
|
|
AnjankrDutta
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1223
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004317
|
12/04/2022
|
Ranjit Bora
|
0415004WL000194
|
Ranjit Bora
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617746
|
|
RanjitBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-005/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006231
|
12/04/2022
|
JOGANNATH PEGU
|
0415004WL000258
|
JOGANNATH PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617687
|
|
JOGANNATHPEGU
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-009/19
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006287
|
12/04/2022
|
REKHA KAMAN
|
0415004WL000262
|
REKHA KAMAN
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916617748
|
A/c Blocked or Frozen
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-009/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006471
|
12/04/2022
|
BABUL DOLEY
|
0415004WL000272
|
BABUL DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617747
|
|
BABULDOLEY
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-012/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006232
|
12/04/2022
|
BIMARABATI PEGU
|
0415004WL000258
|
BIMARABATI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617688
|
|
BIMARABATIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1111
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005077
|
12/04/2022
|
SABITA BORA
|
0415004WL000221
|
SABITA BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617686
|
|
MR TIRANKU MONI BORA
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005078
|
12/04/2022
|
RAJIB BORA
|
0415004WL000221
|
RAJIB BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617758
|
|
MR RAJIB BORA
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-010-002/222
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004320
|
12/04/2022
|
BANDANA BORA
|
0415004WL000194
|
BANDANA BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617759
|
|
MS BANDANA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-010-002/1119
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004310
|
12/04/2022
|
Mrs.MONALISHA HAZARIKA
|
0415004WL000194
|
Mrs.MONALISHA HAZARIKA
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617760
|
|
MRS MONALISHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005079
|
12/04/2022
|
Rupali Dutta
|
0415004WL000221
|
Rupali Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617761
|
|
MR RAJIB BORA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-007-006/538
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005085
|
12/04/2022
|
Noren Dutta
|
0415004WL000221
|
Noren Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617763
|
|
MR NOREN DUTTA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-007-006/564
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005086
|
12/04/2022
|
Gayanjyoti Dutta
|
0415004WL000221
|
Gayanjyoti Dutta
|
00415
|
SBIN0007575
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916617762
|
|
MR GAYANJYOTI DUTTA
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005098
|
12/04/2022
|
Jayanta Dutta
|
0415004WL000221
|
Jayanta Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617685
|
|
MR JAYANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1023
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006255
|
12/04/2022
|
Mr. MAKHAN GAYAN
|
0415004WL000260
|
Mr. MAKHAN GAYAN
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617766
|
|
MR MAKHAN GAYAN
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1039
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006581
|
12/04/2022
|
Mrs BHANI DUTTA
|
0415004WL000277
|
Mrs BHANI DUTTA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617767
|
|
MRS BHANI DUTTA
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-010-001/989
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220006584
|
12/04/2022
|
BIPUL CH.BORA
|
0415004WL000277
|
BIPUL CH.BORA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617764
|
|
MR BIPUL CHANDRA BORAH
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-004/266
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006198
|
12/04/2022
|
Bhugeswar Missong
|
0415004WL000258
|
Bhugeswar Missong
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617765
|
|
MR BHOGESWAR MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005076
|
12/04/2022
|
BIPUL DUTTA
|
0415004WL000221
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617684
|
|
BIPUL DUTTA
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-007-009/17
(35 NO POTIA FOKOLA)
|
0415004000NRG23120420220005090
|
12/04/2022
|
SANJOY DUTTA
|
0415004WL000221
|
SANJOY DUTTA
|
00462
|
UCBA0000742
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916617769
|
|
SONJOY DUTTA
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-010-002/222
(44 MADHYA SARUSARAI)
|
0415004000NRG23120420220004319
|
12/04/2022
|
SRI. PRAKASH BORA
|
0415004WL000194
|
SRI. PRAKASH BORA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617768
|
|
PRAKASH BORAH&MIRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-004/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006194
|
12/04/2022
|
KANTA MISSONG
|
0415004WL000258
|
KANTA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617705
|
|
KANTAMISSONG
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-004/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006203
|
12/04/2022
|
BIPUL MICHNG
|
0415004WL000258
|
BIPUL MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617700
|
|
BIPULMICHNG
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-004/334
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006205
|
12/04/2022
|
KINOW MISSONG
|
0415004WL000258
|
KINOW MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617711
|
|
KINOWMISSONG
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-004/355
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006208
|
12/04/2022
|
GARBASING MICHANG
|
0415004WL000258
|
GARBASING MICHANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617710
|
|
GARBASINGMICHANG
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-004/355
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006209
|
12/04/2022
|
RAKHA MAI MISONG
|
0415004WL000258
|
RAKHA MAI MISONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617702
|
|
RAKHAMAIMISONG
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-004/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006210
|
12/04/2022
|
DIPALI MISSONG
|
0415004WL000258
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617708
|
|
DIPALIMISSONG
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-004/359
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006211
|
12/04/2022
|
DIPEN MISSONG
|
0415004WL000258
|
DIPEN MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617701
|
|
DIPENMISSONG
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-004/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006213
|
12/04/2022
|
DEBOJIT MISSONG
|
0415004WL000258
|
DEBOJIT MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617706
|
|
DEBOJITMISSONG
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-004/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006212
|
12/04/2022
|
DHAMENDRA MISSONG
|
0415004WL000258
|
DHAMENDRA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617703
|
|
DHAMENDRAMISSONG
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-004/361
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006214
|
12/04/2022
|
DIPALI MISSONG
|
0415004WL000258
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617714
|
|
DIPALIMISSONG
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-004/363
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006215
|
12/04/2022
|
KARABI MISSONG
|
0415004WL000258
|
KARABI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617707
|
|
KARABIMISSONG
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-004/437
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006219
|
12/04/2022
|
NUNDE MISSONG
|
0415004WL000258
|
NUNDE MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617704
|
|
NUNDEMISSONG
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-004/456
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006220
|
12/04/2022
|
RUNU PEGU MISSONG
|
0415004WL000258
|
RUNU PEGU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617712
|
|
RUNUPEGUMISSONG
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-004/793
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006224
|
12/04/2022
|
UNE DOLEY
|
0415004WL000258
|
UNE DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617713
|
|
UNEDOLEY
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-004/9
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220006228
|
12/04/2022
|
BENU MICHNG
|
0415004WL000258
|
BENU MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916617709
|
|
BENUMICHNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|