|
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-15-004-012-002/146
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009921
|
12/04/2022
|
INDESWARI KUTUM
|
0415004WL000413
|
INDESWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192180
|
|
INDESWARIKUTUM
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-002/237
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009846
|
12/04/2022
|
RANI DOLEY PEGU
|
0415004WL000410
|
RANI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192129
|
|
RANIDOLEYPEGU
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-002/32
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009855
|
12/04/2022
|
JANE PEGU
|
0415004WL000410
|
JANE PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192128
|
|
JANEPEGU
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-002/335
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009859
|
12/04/2022
|
MENU PEGU
|
0415004WL000410
|
MENU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192131
|
|
MENUPEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-002/355
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009867
|
12/04/2022
|
GADANANDA PEGU
|
0415004WL000410
|
GADANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192130
|
|
GADANANDAPEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-004/192
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009888
|
12/04/2022
|
MULACHI MISSONG
|
0415004WL000410
|
MULACHI MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192132
|
|
MULACHIMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-001/182
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009839
|
12/04/2022
|
DUBORI PEGU
|
0415004WL000410
|
DUBORI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192152
|
|
DUBORIPEGU
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/125
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009916
|
12/04/2022
|
RINA PEGU
|
0415004WL000413
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192175
|
|
RINAPEGU
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009842
|
12/04/2022
|
BORNALI PEGU
|
0415004WL000410
|
BORNALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192167
|
|
BORNALIPEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/144
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009843
|
12/04/2022
|
RANJUMONI PEGU
|
0415004WL000410
|
RANJUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192150
|
|
RANJUMONIPEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-002/146
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009920
|
12/04/2022
|
YANKUSHI KUTUM
|
0415004WL000413
|
YANKUSHI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192154
|
|
YANKUSHIKUTUM
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-002/239
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009847
|
12/04/2022
|
RUNU PEGU
|
0415004WL000410
|
RUNU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192176
|
|
RUNUPEGU
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-002/250
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009925
|
12/04/2022
|
MINU DOLEY
|
0415004WL000413
|
MINU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192165
|
|
MINUDOLEY
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-002/252
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009850
|
12/04/2022
|
MONJU SOKIYAL
|
0415004WL000410
|
MONJU SOKIYAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192166
|
|
MONJUSOKIYAL
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-002/282
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009851
|
12/04/2022
|
AMIYA PEGU
|
0415004WL000410
|
AMIYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192178
|
|
AMIYAPEGU
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-002/29
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009926
|
12/04/2022
|
RATANI KUTUM
|
0415004WL000413
|
RATANI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192148
|
|
RATANIKUTUM
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-002/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009852
|
12/04/2022
|
LILAW DOLEY
|
0415004WL000410
|
LILAW DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192149
|
|
LILAWDOLEY
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-002/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009927
|
12/04/2022
|
DEBESWARI DOLEY
|
0415004WL000413
|
DEBESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192153
|
|
DEBESWARIDOLEY
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-002/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009928
|
12/04/2022
|
JUSHNA DOLEY
|
0415004WL000413
|
JUSHNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192163
|
|
JUSHNADOLEY
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-002/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009853
|
12/04/2022
|
NEPALI PEGU
|
0415004WL000410
|
NEPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192171
|
|
NEPALIPEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-002/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009931
|
12/04/2022
|
NABA KUMAR KUTUM
|
0415004WL000413
|
NABA KUMAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192172
|
|
NABAKUMARKUTUM
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-002/366
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009934
|
12/04/2022
|
TANSULI PEGU
|
0415004WL000413
|
TANSULI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192145
|
|
TANSULIPEGU
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-002/417
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009940
|
12/04/2022
|
RACHIYA PEGU
|
0415004WL000413
|
RACHIYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192177
|
|
RACHIYAPEGU
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-002/420
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009876
|
12/04/2022
|
JUN PEGU
|
0415004WL000410
|
JUN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192170
|
|
JUNPEGU
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-002/420
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009875
|
12/04/2022
|
RANJITA PEGU
|
0415004WL000410
|
RANJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192168
|
|
RANJITAPEGU
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-002/420
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009874
|
12/04/2022
|
RANU PEGU
|
0415004WL000410
|
RANU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192169
|
|
RANUPEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-002/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009945
|
12/04/2022
|
BHANUMOTI DOLEY
|
0415004WL000413
|
BHANUMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192151
|
|
BHANUMOTIDOLEY
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-003/146
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009886
|
12/04/2022
|
AMIR CHAR
|
0415004WL000410
|
AMIR CHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192146
|
|
AMIRCHAR
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-004/186
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009764
|
12/04/2022
|
MANI PEGU
|
0415004WL000408
|
MANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192173
|
|
MANIPEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-004/192
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009887
|
12/04/2022
|
RISHI MISSONG
|
0415004WL000410
|
RISHI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192160
|
|
RISHIMISSONG
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-004/267
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009815
|
12/04/2022
|
SAYARANI DOLEY
|
0415004WL000409
|
SAYARANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192164
|
|
SAYARANIDOLEY
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-004/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009817
|
12/04/2022
|
BANTI BARI
|
0415004WL000409
|
BANTI BARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192157
|
|
BANTIBARI
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-004/280
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009889
|
12/04/2022
|
REKHA SARO
|
0415004WL000410
|
REKHA SARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192162
|
|
REKHASARO
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-004/303
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009780
|
12/04/2022
|
TAKAUMONI MISSONG
|
0415004WL000408
|
TAKAUMONI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192155
|
|
TAKAUMONIMISSONG
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-004/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009824
|
12/04/2022
|
UMALI DOLEY
|
0415004WL000409
|
UMALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192156
|
|
UMALIDOLEY
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-004/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009823
|
12/04/2022
|
UPUL DOLEY
|
0415004WL000409
|
UPUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192159
|
|
UPULDOLEY
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-004/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009825
|
12/04/2022
|
BHOGESWAR MISSONG
|
0415004WL000409
|
BHOGESWAR MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192158
|
|
BHOGESWARMISSONG
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-004/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009827
|
12/04/2022
|
NIJORA PEGU DOLEY
|
0415004WL000409
|
NIJORA PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192174
|
|
NIJORAPEGUDOLEY
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-008/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009890
|
12/04/2022
|
MONOMOTI PEGU
|
0415004WL000410
|
MONOMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192161
|
|
MONOMOTIPEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-010/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009953
|
12/04/2022
|
BAGI DOLEY
|
0415004WL000413
|
BAGI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192147
|
|
BAGIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-002/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009880
|
12/04/2022
|
MERRY PEGU
|
0415004WL000410
|
MERRY PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192024
|
|
MERRYPEGU
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-002/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009881
|
12/04/2022
|
NOYAMY
|
0415004WL000410
|
NOYAMY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192023
|
|
NOYAMY
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-004/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009762
|
12/04/2022
|
SRI. DORMENDRA MISSONG
|
0415004WL000408
|
SRI. DORMENDRA MISSONG
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192026
|
|
SRI.DORMENDRAMISSONG
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-004/291
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009818
|
12/04/2022
|
Biren Doley
|
0415004WL000409
|
Biren Doley
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192025
|
|
BirenDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-004/151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009761
|
12/04/2022
|
LOTIKAI MISSONG
|
0415004WL000408
|
LOTIKAI MISSONG
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192027
|
|
LOTIKAIMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-002/252
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009849
|
12/04/2022
|
POHEN PEGU
|
0415004WL000410
|
POHEN PEGU
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192029
|
|
POHENPEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-002/335
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009858
|
12/04/2022
|
PURNIMA PEGU
|
0415004WL000410
|
PURNIMA PEGU
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192028
|
|
PURNIMAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1164
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009745
|
12/04/2022
|
GAYATRI DAS
|
0415004WL000407
|
GAYATRI DAS
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192079
|
|
GAYATRIDAS
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1165
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009746
|
12/04/2022
|
ROKTIM DAS
|
0415004WL000407
|
ROKTIM DAS
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192080
|
|
ROKTIMDAS
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-002/145
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009919
|
12/04/2022
|
Chitrajit Pegu
|
0415004WL000413
|
Chitrajit Pegu
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192184
|
|
ChitrajitPegu
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-002/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009884
|
12/04/2022
|
JYOTI PRASAD PEGU
|
0415004WL000410
|
JYOTI PRASAD PEGU
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192081
|
|
JYOTIPRASADPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-004/130
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009795
|
12/04/2022
|
BALANI DOLEY
|
0415004WL000409
|
BALANI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192044
|
|
BALANIDOLEY
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-004/202
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009800
|
12/04/2022
|
DIPTI BORI
|
0415004WL000409
|
DIPTI BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192039
|
|
DIPTIBORI
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-004/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009802
|
12/04/2022
|
ANIMA DOLEY
|
0415004WL000409
|
ANIMA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192055
|
|
ANIMADOLEY
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-004/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009801
|
12/04/2022
|
JUNMONI DOLEY
|
0415004WL000409
|
JUNMONI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192037
|
|
JUNMONIDOLEY
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-004/208
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009803
|
12/04/2022
|
SEWALI TAYE
|
0415004WL000409
|
SEWALI TAYE
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192034
|
|
SEWALITAYE
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-004/210
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009804
|
12/04/2022
|
BOBITA DOLEY
|
0415004WL000409
|
BOBITA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192057
|
|
BOBITADOLEY
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-004/211
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009805
|
12/04/2022
|
BANTI BORI
|
0415004WL000409
|
BANTI BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192040
|
|
BANTIBORI
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-004/214
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009806
|
12/04/2022
|
DIPAMANI DOLEY
|
0415004WL000409
|
DIPAMANI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192036
|
|
DIPAMANIDOLEY
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-004/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009807
|
12/04/2022
|
KANENG MICHING
|
0415004WL000409
|
KANENG MICHING
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192032
|
|
KANENGMICHING
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-004/221
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009808
|
12/04/2022
|
RUBI MICHANG
|
0415004WL000409
|
RUBI MICHANG
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192052
|
|
RUBIMICHANG
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-004/224
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009809
|
12/04/2022
|
AACHAO DOLEY
|
0415004WL000409
|
AACHAO DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192033
|
|
AACHAODOLEY
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-004/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009765
|
12/04/2022
|
NIJORA PEGU
|
0415004WL000408
|
NIJORA PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192046
|
|
NIJORAPEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-004/231
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009766
|
12/04/2022
|
KANCHANMATI DOLEY
|
0415004WL000408
|
KANCHANMATI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192043
|
|
KANCHANMATIDOLEY
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-004/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009812
|
12/04/2022
|
CHAKADURI DOLEY
|
0415004WL000409
|
CHAKADURI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192049
|
|
CHAKADURIDOLEY
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-004/238
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009767
|
12/04/2022
|
RUPA DOLEY
|
0415004WL000408
|
RUPA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192042
|
|
RUPADOLEY
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-004/239
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009768
|
12/04/2022
|
CHOBALI PEGU
|
0415004WL000408
|
CHOBALI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192061
|
|
CHOBALIPEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-004/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009769
|
12/04/2022
|
Podmawati Missong
|
0415004WL000408
|
Podmawati Missong
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192058
|
|
PodmawatiMissong
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-004/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009770
|
12/04/2022
|
CHOJAMITA DOLEY
|
0415004WL000408
|
CHOJAMITA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192064
|
|
CHOJAMITADOLEY
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-004/253
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009771
|
12/04/2022
|
ANJU MICHONG
|
0415004WL000408
|
ANJU MICHONG
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192065
|
|
ANJUMICHONG
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-004/255
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009814
|
12/04/2022
|
HIRAMAI DOLEY
|
0415004WL000409
|
HIRAMAI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192063
|
|
HIRAMAIDOLEY
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-004/256
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009772
|
12/04/2022
|
NACHAO PEGU
|
0415004WL000408
|
NACHAO PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192050
|
|
NACHAOPEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-004/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009773
|
12/04/2022
|
SANGITA BORI
|
0415004WL000408
|
SANGITA BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192062
|
|
SANGITABORI
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-004/260
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009774
|
12/04/2022
|
CHENU MICHING
|
0415004WL000408
|
CHENU MICHING
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192051
|
|
CHENUMICHING
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-004/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009776
|
12/04/2022
|
KUSUM DOLEY
|
0415004WL000408
|
KUSUM DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192047
|
|
KUSUMDOLEY
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-004/299
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009778
|
12/04/2022
|
TUTU BORI
|
0415004WL000408
|
TUTU BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192054
|
|
TUTUBORI
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-004/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009819
|
12/04/2022
|
SAKUNTALA DOLEY
|
0415004WL000409
|
SAKUNTALA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192048
|
|
SAKUNTALADOLEY
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-004/354
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009821
|
12/04/2022
|
BHAITI DOLEY
|
0415004WL000409
|
BHAITI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192066
|
|
BHAITIDOLEY
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-004/42
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009783
|
12/04/2022
|
MALAMATI MISSONG
|
0415004WL000408
|
MALAMATI MISSONG
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192041
|
|
MALAMATIMISSONG
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-004/714
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009829
|
12/04/2022
|
DIPTI MICHING
|
0415004WL000409
|
DIPTI MICHING
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192056
|
|
DIPTIMICHING
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-004/721
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009830
|
12/04/2022
|
KANCHAN BORI
|
0415004WL000409
|
KANCHAN BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192038
|
|
KANCHANBORI
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-004/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009784
|
12/04/2022
|
TUTULI DOLEY
|
0415004WL000408
|
TUTULI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192045
|
|
TUTULIDOLEY
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-004/806
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009790
|
12/04/2022
|
GUTI BORI
|
0415004WL000408
|
GUTI BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192035
|
|
GUTIBORI
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-004/806
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009789
|
12/04/2022
|
PINAPIN BORI
|
0415004WL000408
|
PINAPIN BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192053
|
|
PINAPINBORI
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-004/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009791
|
12/04/2022
|
MIKACHIRI PEGU
|
0415004WL000408
|
MIKACHIRI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192060
|
|
MIKACHIRIPEGU
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-004/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009838
|
12/04/2022
|
RITAMANI DOLEY
|
0415004WL000409
|
RITAMANI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192059
|
|
RITAMANIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-004/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009763
|
12/04/2022
|
Kumari Missong
|
0415004WL000408
|
Kumari Missong
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192030
|
|
KumariMissong
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-004/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009798
|
12/04/2022
|
GANU DOLEY
|
0415004WL000409
|
GANU DOLEY
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192031
|
|
GANUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1059
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009593
|
12/04/2022
|
KRISHNA KT. DAS
|
0415004WL000402
|
KRISHNA KT. DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192069
|
|
KRISHNAKT.DAS
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-004-008/115
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009594
|
12/04/2022
|
JAGANNATH PEGU
|
0415004WL000402
|
JAGANNATH PEGU
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917192071
|
|
JAGANNATHPEGU
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-002/128
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009918
|
12/04/2022
|
DEBOKUMAR DOLEY
|
0415004WL000413
|
DEBOKUMAR DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192073
|
|
DEBOKUMARDOLEY
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-002/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009857
|
12/04/2022
|
DEBARAM PEGU
|
0415004WL000410
|
DEBARAM PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192076
|
|
DEBARAMPEGU
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-002/338
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009862
|
12/04/2022
|
MISS ANJU PEGU
|
0415004WL000410
|
MISS ANJU PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192070
|
|
MISSANJUPEGU
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-002/354
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009865
|
12/04/2022
|
DOCTOR PEGU
|
0415004WL000410
|
DOCTOR PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192074
|
|
DOCTORPEGU
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-002/354
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009864
|
12/04/2022
|
HEM KANTA PEGU
|
0415004WL000410
|
HEM KANTA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192077
|
|
HEMKANTAPEGU
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-002/367
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009937
|
12/04/2022
|
RAJU DOLEY
|
0415004WL000413
|
RAJU DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192075
|
|
RAJUDOLEY
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-002/395
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009870
|
12/04/2022
|
BROJEN PEGU
|
0415004WL000410
|
BROJEN PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192067
|
|
BROJENPEGU
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-002/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009944
|
12/04/2022
|
GUNINDRA PEGU
|
0415004WL000413
|
GUNINDRA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192078
|
|
GUNINDRAPEGU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-003/146
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009885
|
12/04/2022
|
Makan Sarah
|
0415004WL000410
|
Makan Sarah
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192072
|
|
MakanSarah
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-004/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009816
|
12/04/2022
|
Jotin Doley
|
0415004WL000409
|
Jotin Doley
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192068
|
|
JotinDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-002/125
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009917
|
12/04/2022
|
TOGOR PEGU
|
0415004WL000413
|
TOGOR PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192085
|
|
TOGORPEGU
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-002/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009841
|
12/04/2022
|
KAMPAY PEGU
|
0415004WL000410
|
KAMPAY PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192090
|
|
KAMPAYPEGU
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-002/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009845
|
12/04/2022
|
MAJANI PEGU
|
0415004WL000410
|
MAJANI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192084
|
|
MAJANIPEGU
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-002/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009844
|
12/04/2022
|
TUMBULI PEGU
|
0415004WL000410
|
TUMBULI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192082
|
|
TUMBULIPEGU
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-002/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009848
|
12/04/2022
|
GUNE PEGU
|
0415004WL000410
|
GUNE PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192093
|
|
GUNEPEGU
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-002/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009933
|
12/04/2022
|
JURIMONI KUTUM
|
0415004WL000413
|
JURIMONI KUTUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192086
|
|
JURIMONIKUTUM
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-002/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009932
|
12/04/2022
|
UMA KUTUM
|
0415004WL000413
|
UMA KUTUM
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192088
|
|
UMAKUTUM
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-002/336
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009861
|
12/04/2022
|
MEMUNI PEGU
|
0415004WL000410
|
MEMUNI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192091
|
|
MEMUNIPEGU
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-002/355
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009866
|
12/04/2022
|
MINTU PEGU
|
0415004WL000410
|
MINTU PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192183
|
|
MINTUPEGU
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-002/367
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009938
|
12/04/2022
|
NIRU PEGU DOLEY
|
0415004WL000413
|
NIRU PEGU DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192095
|
|
NIRUPEGUDOLEY
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-002/391
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009939
|
12/04/2022
|
PALLAB JYOTI PEGU
|
0415004WL000413
|
PALLAB JYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192089
|
|
PALLABJYOTIPEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-002/395
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009871
|
12/04/2022
|
DIPAK PEGU
|
0415004WL000410
|
DIPAK PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192102
|
|
DIPAKPEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-002/410
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009873
|
12/04/2022
|
UTPAL PEGU
|
0415004WL000410
|
UTPAL PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192092
|
|
UTPALPEGU
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-002/422
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009878
|
12/04/2022
|
BIJAY PEGU
|
0415004WL000410
|
BIJAY PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192087
|
|
BIJAYPEGU
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-002/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009882
|
12/04/2022
|
TUTUMONI DOLEY
|
0415004WL000410
|
TUTUMONI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192096
|
|
TUTUMONIDOLEY
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-002/843
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009883
|
12/04/2022
|
INDRAJIT PEGU
|
0415004WL000410
|
INDRAJIT PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192094
|
|
INDRAJITPEGU
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-004/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009794
|
12/04/2022
|
PRODIP MISSONG
|
0415004WL000409
|
PRODIP MISSONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192101
|
|
PRODIPMISSONG
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-004/132
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009754
|
12/04/2022
|
PUNI PEGU
|
0415004WL000408
|
PUNI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192097
|
|
PUNIPEGU
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-004/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009755
|
12/04/2022
|
ANANDA PEGU
|
0415004WL000408
|
ANANDA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192100
|
|
ANANDAPEGU
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-004/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009758
|
12/04/2022
|
NIRA MISONG
|
0415004WL000408
|
NIRA MISONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192083
|
|
NIRAMISONG
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-004/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009757
|
12/04/2022
|
UMAKANTA MICHING
|
0415004WL000408
|
UMAKANTA MICHING
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192098
|
|
UMAKANTAMICHING
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-004/353
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009820
|
12/04/2022
|
PATANI TAYE
|
0415004WL000409
|
PATANI TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192099
|
|
PATANITAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1020
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009740
|
12/04/2022
|
JADU DAS
|
0415004WL000407
|
JADU DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192181
|
|
JADUDAS
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1020
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009739
|
12/04/2022
|
RITAMONI DAS
|
0415004WL000407
|
RITAMONI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192123
|
|
RITAMONIDAS
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1035
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009741
|
12/04/2022
|
SARUAITI DAS
|
0415004WL000407
|
SARUAITI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192114
|
|
SARUAITIDAS
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1036
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009742
|
12/04/2022
|
RANJAN DAS
|
0415004WL000407
|
RANJAN DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192115
|
|
RANJANDAS
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1037
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009743
|
12/04/2022
|
MOROMI DAS
|
0415004WL000407
|
MOROMI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192120
|
|
MOROMIDAS
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1044
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009590
|
12/04/2022
|
LILARAM PEGU
|
0415004WL000402
|
LILARAM PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192110
|
|
LILARAMPEGU
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1047
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009591
|
12/04/2022
|
BEKU PEGU
|
0415004WL000402
|
BEKU PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192118
|
|
BEKUPEGU
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1050
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009592
|
12/04/2022
|
RUBI DAS
|
0415004WL000402
|
RUBI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917192122
|
A/c Blocked or Frozen
|
|
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1095
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009744
|
12/04/2022
|
JASHNA DAS
|
0415004WL000407
|
JASHNA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192127
|
|
JASHNADAS
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1153
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009595
|
12/04/2022
|
SANGITA PEGU
|
0415004WL000402
|
SANGITA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192116
|
|
SANGITAPEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1154
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009596
|
12/04/2022
|
BINITA CHUNHKARANG
|
0415004WL000402
|
BINITA CHUNHKARANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192124
|
|
BINITACHUNHKARANG
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1171
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009597
|
12/04/2022
|
ARUN MICHING
|
0415004WL000402
|
ARUN MICHING
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192126
|
|
ARUNMICHING
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-004-008/44
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009598
|
12/04/2022
|
RAKESH PEGU
|
0415004WL000402
|
RAKESH PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192121
|
|
RAKESHPEGU
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-004-008/461
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009600
|
12/04/2022
|
BIUTI KUTUM
|
0415004WL000402
|
BIUTI KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192112
|
|
BIUTIKUTUM
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-004-008/461
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009599
|
12/04/2022
|
PRONAB KUTUM
|
0415004WL000402
|
PRONAB KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192109
|
|
PRONABKUTUM
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-004-008/50
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009601
|
12/04/2022
|
ARUNA DAS
|
0415004WL000402
|
ARUNA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192119
|
|
ARUNADAS
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-004-008/50
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009747
|
12/04/2022
|
RAJU DAS
|
0415004WL000407
|
RAJU DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192105
|
|
RAJUDAS
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-004-008/501
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009602
|
12/04/2022
|
NIJARA PEGU
|
0415004WL000402
|
NIJARA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192111
|
|
NIJARAPEGU
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-004-008/51
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009603
|
12/04/2022
|
SOBITA PEGU
|
0415004WL000402
|
SOBITA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192117
|
|
SOBITAPEGU
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-004-008/537
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009748
|
12/04/2022
|
MOROMI DAS
|
0415004WL000407
|
MOROMI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192104
|
|
MOROMIDAS
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-004-008/538
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009749
|
12/04/2022
|
PUBALI DAS
|
0415004WL000407
|
PUBALI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192113
|
|
PUBALIDAS
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-004-008/710
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009750
|
12/04/2022
|
KAN DAS
|
0415004WL000407
|
KAN DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192106
|
|
KANDAS
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-004-008/762
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009604
|
12/04/2022
|
AMAR PEGU
|
0415004WL000402
|
AMAR PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192107
|
|
AMARPEGU
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-004-008/779
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009751
|
12/04/2022
|
HEMANTA DAS
|
0415004WL000407
|
HEMANTA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192108
|
|
HEMANTADAS
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-004-008/968
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009752
|
12/04/2022
|
CHUNITA DAS
|
0415004WL000407
|
CHUNITA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192103
|
|
CHUNITADAS
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-004-008/985
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120420220009753
|
12/04/2022
|
SUNMALA DAS
|
0415004WL000407
|
SUNMALA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192182
|
|
SUNMALADAS
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-004/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009760
|
12/04/2022
|
LAKHIMAI PEGU
|
0415004WL000408
|
LAKHIMAI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192125
|
|
LAKHIMAIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-012-001/791
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009840
|
12/04/2022
|
BIJU PEGU
|
0415004WL000410
|
BIJU PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192134
|
|
MR BIJU PEGU
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-012-002/32
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009854
|
12/04/2022
|
MANJU PEGU
|
0415004WL000410
|
MANJU PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192133
|
|
MISS MONJU PEGU
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-012-004/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009782
|
12/04/2022
|
DIPALI MISSONG
|
0415004WL000408
|
DIPALI MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192179
|
|
MR PRANAB JYOTI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-012-002/165
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009923
|
12/04/2022
|
MINA DOLEY
|
0415004WL000413
|
MINA DOLEY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192137
|
|
MRS MINA DOLEY
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-012-002/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009868
|
12/04/2022
|
RITA PEGU
|
0415004WL000410
|
RITA PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192136
|
|
MRS RITA PEGU
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-012-002/422
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009877
|
12/04/2022
|
PORESH PEGU
|
0415004WL000410
|
PORESH PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192135
|
|
MR PORESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-002/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009930
|
12/04/2022
|
LALITA KUTUM
|
0415004WL000413
|
LALITA KUTUM
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192138
|
|
MRS LOLITA MEDAK KUTUM
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-002/349
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009863
|
12/04/2022
|
ROBIN PEGU
|
0415004WL000410
|
ROBIN PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192143
|
|
MR ROBIN PEGU
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-002/39
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009869
|
12/04/2022
|
AMAR PEGU
|
0415004WL000410
|
AMAR PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192142
|
|
MR DEBARAM PEGU
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-012-002/400
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009872
|
12/04/2022
|
kalpana Pegu
|
0415004WL000410
|
kalpana Pegu
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192139
|
|
MRS KALPANA PEGU
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-012-002/428
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009879
|
12/04/2022
|
AJIT PEGU
|
0415004WL000410
|
AJIT PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192144
|
|
MR AJIT PEGU
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-004/262
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009775
|
12/04/2022
|
SADANANDA MISSONG
|
0415004WL000408
|
SADANANDA MISSONG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192141
|
|
MR SADANANDA MISSIONG
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-012-004/435
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009822
|
12/04/2022
|
NONDESWAR DOLEY
|
0415004WL000409
|
NONDESWAR DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192140
|
|
MRS BHEDURI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-012-002/146
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009922
|
12/04/2022
|
BHAISAB KUTUM
|
0415004WL000413
|
BHAISAB KUTUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192007
|
|
BHAISABKUTUM
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-012-002/21
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009924
|
12/04/2022
|
ILIPI DAS
|
0415004WL000413
|
ILIPI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192022
|
|
ILIPIDAS
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-002/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009929
|
12/04/2022
|
APPUN DOLEY
|
0415004WL000413
|
APPUN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192006
|
|
APPUNDOLEY
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-002/324
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009856
|
12/04/2022
|
DEBA KUMAR PEGU
|
0415004WL000410
|
DEBA KUMAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192013
|
|
DEBAKUMARPEGU
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-002/336
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009860
|
12/04/2022
|
BITUPAN PEGU
|
0415004WL000410
|
BITUPAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192195
|
|
BITUPANPEGU
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-002/366
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009936
|
12/04/2022
|
BHASKAR PEGU
|
0415004WL000413
|
BHASKAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192194
|
|
BHASKARPEGU
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-012-002/366
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009935
|
12/04/2022
|
PRATIMA PEGU
|
0415004WL000413
|
PRATIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192015
|
|
PRATIMAPEGU
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-002/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009941
|
12/04/2022
|
MONUJ DAS
|
0415004WL000413
|
MONUJ DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192186
|
|
MONUJDAS
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-002/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009943
|
12/04/2022
|
NAYAN MONI DAS
|
0415004WL000413
|
NAYAN MONI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192189
|
|
NAYANMONIDAS
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-012-002/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009942
|
12/04/2022
|
PRIYANKA DAS
|
0415004WL000413
|
PRIYANKA DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192017
|
|
PRIYANKADAS
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009946
|
12/04/2022
|
AMINA PEGU
|
0415004WL000413
|
AMINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192200
|
|
AMINAPEGU
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009947
|
12/04/2022
|
NARESH PEGU
|
0415004WL000413
|
NARESH PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192203
|
|
NARESHPEGU
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009948
|
12/04/2022
|
CHOBALI PEGU
|
0415004WL000413
|
CHOBALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192185
|
|
CHOBALIPEGU
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009949
|
12/04/2022
|
PETULA PEGU
|
0415004WL000413
|
PETULA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192012
|
|
PETULAPEGU
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-012-004/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009792
|
12/04/2022
|
AMISHA DOLEY
|
0415004WL000409
|
AMISHA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192008
|
|
AMISHADOLEY
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-012-004/101
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009793
|
12/04/2022
|
KUMAR DOLEY
|
0415004WL000409
|
KUMAR DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192004
|
|
KUMARDOLEY
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-012-004/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009756
|
12/04/2022
|
RIJUMONI PEGU
|
0415004WL000408
|
RIJUMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192199
|
|
RIJUMONIPEGU
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-012-004/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009759
|
12/04/2022
|
BONTI PEGU
|
0415004WL000408
|
BONTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192019
|
|
BONTIPEGU
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-012-004/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009796
|
12/04/2022
|
PRONOTI DOLEY
|
0415004WL000409
|
PRONOTI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192206
|
|
PRONOTIDOLEY
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-012-004/159
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009797
|
12/04/2022
|
AMRIT DOLEY
|
0415004WL000409
|
AMRIT DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192005
|
|
AMRITDOLEY
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-012-004/175
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009799
|
12/04/2022
|
RAJAPATI TAID
|
0415004WL000409
|
RAJAPATI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192190
|
|
RAJAPATITAID
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-012-004/229
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009810
|
12/04/2022
|
LOLITA DOLEY
|
0415004WL000409
|
LOLITA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192187
|
|
LOLITADOLEY
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-004/229
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009811
|
12/04/2022
|
TUTU DOLEY
|
0415004WL000409
|
TUTU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192020
|
|
TUTUDOLEY
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-004/236
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009813
|
12/04/2022
|
RAKAM DOLEY
|
0415004WL000409
|
RAKAM DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192207
|
|
RAKAMDOLEY
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-004/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009777
|
12/04/2022
|
PRANAB JYOTI MISSONG
|
0415004WL000408
|
PRANAB JYOTI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192201
|
|
PRANABJYOTIMISSONG
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-004/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009779
|
12/04/2022
|
PIRIJA PEGU
|
0415004WL000408
|
PIRIJA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192196
|
|
PIRIJAPEGU
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-004/320
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009781
|
12/04/2022
|
JADOV MISSONG
|
0415004WL000408
|
JADOV MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192193
|
|
JADOVMISSONG
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-004/6
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009826
|
12/04/2022
|
RITAMANI MISONG
|
0415004WL000409
|
RITAMANI MISONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192198
|
|
RITAMANIMISONG
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-004/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009828
|
12/04/2022
|
KRISHNA MISSONG
|
0415004WL000409
|
KRISHNA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192205
|
|
KRISHNAMISSONG
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-004/74
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009831
|
12/04/2022
|
CHAMELI DOLEY
|
0415004WL000409
|
CHAMELI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192016
|
|
CHAMELIDOLEY
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-004/795
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009833
|
12/04/2022
|
BIKI DOLEY
|
0415004WL000409
|
BIKI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192197
|
|
BIKIDOLEY
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-004/795
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009832
|
12/04/2022
|
MONALISA DOLEY
|
0415004WL000409
|
MONALISA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192204
|
|
MONALISADOLEY
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-004/796
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009834
|
12/04/2022
|
LALMON DOLEY
|
0415004WL000409
|
LALMON DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192010
|
|
LALMONDOLEY
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-004/797
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009835
|
12/04/2022
|
AINI TAID
|
0415004WL000409
|
AINI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192191
|
|
AINITAID
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-004/798
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009836
|
12/04/2022
|
UMACHAL MICHNG
|
0415004WL000409
|
UMACHAL MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192188
|
|
UMACHALMICHNG
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-004/799
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009837
|
12/04/2022
|
PROMILA DOLEY
|
0415004WL000409
|
PROMILA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192192
|
|
PROMILADOLEY
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-004/801
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009785
|
12/04/2022
|
TUTUMANI PEGU
|
0415004WL000408
|
TUTUMANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192011
|
|
TUTUMANIPEGU
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-004/802
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009786
|
12/04/2022
|
NILIMA DOLEY
|
0415004WL000408
|
NILIMA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192208
|
|
NILIMADOLEY
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-004/804
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009787
|
12/04/2022
|
GITALI MISSONG
|
0415004WL000408
|
GITALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192202
|
|
GITALIMISSONG
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-004/805
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009788
|
12/04/2022
|
MIKACHIRI TAID
|
0415004WL000408
|
MIKACHIRI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192009
|
|
MIKACHIRITAID
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-005/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009950
|
12/04/2022
|
MALABIKA PEGU
|
0415004WL000413
|
MALABIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192021
|
|
MALABIKAPEGU
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009951
|
12/04/2022
|
MONITA PEGU
|
0415004WL000413
|
MONITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192018
|
|
MONITAPEGU
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120420220009952
|
12/04/2022
|
RAJU PEGU
|
0415004WL000413
|
RAJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917192014
|
|
RAJUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280983
|
280983
|
|
|
|
|
|
|
|