|
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-15-004-003-004/259
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155973
|
12/09/2022
|
RAJIB BARUA
|
0415004WL017919
|
RAJIB BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062681
|
|
RAJIB BARUA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-004/515
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155575
|
12/09/2022
|
SRI DHIREN SAIKIA
|
0415004003WL017871
|
SRI DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062686
|
|
SRI DHIREN SAIKIA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-005/107
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155566
|
12/09/2022
|
PHOTIK SOUD
|
0415004003WL017870
|
PHOTIK SOUD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062677
|
|
PHOTIK SOUD
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1144
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155558
|
12/09/2022
|
Konmai Bora
|
0415004003WL017869
|
Konmai Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062685
|
|
Konmai Bora
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1173
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155975
|
12/09/2022
|
Sonaram saikia
|
0415004WL017919
|
Sonaram saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062689
|
|
Sonaram saikia
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-003-005/129
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155551
|
12/09/2022
|
BUDHIN BORAH
|
0415004003WL017868
|
BUDHIN BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062682
|
|
BUDHIN BORAH
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-003-005/24
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155568
|
12/09/2022
|
BINA BORA
|
0415004003WL017870
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062683
|
|
BINA BORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-003-005/443
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155978
|
12/09/2022
|
ATUL BORA
|
0415004WL017919
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062680
|
|
ATUL BORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-003-005/460
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155983
|
12/09/2022
|
NIKU BORA
|
0415004WL017920
|
NIKU BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062678
|
|
NIKU BORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-003-005/462
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155560
|
12/09/2022
|
JINA BORA
|
0415004003WL017869
|
JINA BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062679
|
|
JINA BORA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-003-005/634
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155571
|
12/09/2022
|
Mridula bora
|
0415004003WL017870
|
Mridula bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062505
|
|
Mridula bora
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-003-005/76
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155986
|
12/09/2022
|
NOREN BORA
|
0415004WL017920
|
NOREN BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062684
|
|
NOREN BORA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-003-008/360
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156013
|
12/09/2022
|
dangorlora das
|
0415004WL017923
|
dangorlora das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062688
|
|
dangorlora das
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1117
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155923
|
12/09/2022
|
SONKOR CHOWDHURI
|
0415004WL017913
|
SONKOR CHOWDHURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062705
|
|
SONKOR CHOWDHURI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1118
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155918
|
12/09/2022
|
RUPANJALI DAS
|
0415004WL017912
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062676
|
|
RUPANJALI DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-001/8
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155931
|
12/09/2022
|
Minoti Das
|
0415004WL017914
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062675
|
|
Minoti Das
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-003/63
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155929
|
12/09/2022
|
Dugeswar Das
|
0415004WL017913
|
Dugeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062674
|
|
Dugeswar Das
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-009/248
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155962
|
12/09/2022
|
SRI BISWAJIT BORA
|
0415004WL017917
|
SRI BISWAJIT BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062687
|
|
SRI BISWAJIT BORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-001/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155824
|
12/09/2022
|
BINITA PEGU
|
0415004WL017901
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062507
|
|
BINITA PEGU
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-001/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155825
|
12/09/2022
|
BAGAI PEGU
|
0415004WL017901
|
BAGAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062701
|
|
BAGAI PEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-002/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155848
|
12/09/2022
|
RUMI MORANG
|
0415004WL017904
|
RUMI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062695
|
|
RUMI MORANG
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-002/250
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155753
|
12/09/2022
|
MINU DOLEY
|
0415004WL017895
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062699
|
|
MINU DOLEY
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-002/29
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155754
|
12/09/2022
|
RATANI KUTUM
|
0415004WL017895
|
RATANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062512
|
|
RATANI KUTUM
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-002/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155755
|
12/09/2022
|
JUSHNA DOLEY
|
0415004WL017895
|
JUSHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062697
|
|
JUSHNA DOLEY
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-002/356
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155853
|
12/09/2022
|
KONENG DOLEY
|
0415004WL017904
|
KONENG DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062508
|
|
KONENG DOLEY
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-002/417
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155758
|
12/09/2022
|
RACHIYA PEGU
|
0415004WL017895
|
RACHIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062511
|
|
RACHIYA PEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-005/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155617
|
12/09/2022
|
ABINASH PEGU
|
0415004WL017877
|
ABINASH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062704
|
|
ABINASH PEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155619
|
12/09/2022
|
RAMBABU PEGU
|
0415004WL017877
|
RAMBABU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062703
|
|
RAMBABU PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155618
|
12/09/2022
|
SUWAL PEGU
|
0415004WL017877
|
SUWAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062702
|
|
SUWAL PEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-005/616
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155826
|
12/09/2022
|
UCHAO PEGU
|
0415004WL017901
|
UCHAO PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062509
|
|
UCHAO PEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-005/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155626
|
12/09/2022
|
RUPALI PEGU
|
0415004WL017877
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062504
|
|
RUPALI PEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-006/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155890
|
12/09/2022
|
BHOBESH MILI
|
0415004WL017908
|
BHOBESH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062690
|
|
BHOBESH MILI
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-006/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155892
|
12/09/2022
|
NILIMA PEGU
|
0415004WL017908
|
NILIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062696
|
|
NILIMA PEGU
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-006/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155895
|
12/09/2022
|
MAINU PEGU
|
0415004WL017908
|
MAINU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062510
|
|
MAINU PEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-006/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155899
|
12/09/2022
|
NABANITA MILI
|
0415004WL017908
|
NABANITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062694
|
|
NABANITA MILI
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-006/309
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155901
|
12/09/2022
|
DHARMAKANTA MILI
|
0415004WL017908
|
DHARMAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062693
|
|
DHARMAKANTA MILI
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-006/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155902
|
12/09/2022
|
JONU MILI
|
0415004WL017908
|
JONU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062691
|
|
JONU MILI
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-006/49
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155904
|
12/09/2022
|
NIRMALA MILI
|
0415004WL017908
|
NIRMALA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062692
|
|
NIRMALA MILI
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-006/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155906
|
12/09/2022
|
CHANDRAKANTA MILI
|
0415004WL017908
|
CHANDRAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062700
|
|
CHANDRAKANTA MILI
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-006/87
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155907
|
12/09/2022
|
SAYARANI MILI
|
0415004WL017908
|
SAYARANI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062506
|
|
SAYARANI MILI
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-011/640
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155810
|
12/09/2022
|
AYANENG PEGU
|
0415004WL017900
|
AYANENG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062698
|
|
AYANENG PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-007-003/36
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155925
|
12/09/2022
|
Phonidhar Saikia
|
0415004WL017913
|
Phonidhar Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062497
|
|
Phonidhar Saikia
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-007-003/571
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155926
|
12/09/2022
|
KRISNA DAS
|
0415004WL017913
|
KRISNA DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062513
|
|
KRISNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-007-003/578
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155919
|
12/09/2022
|
JOYANTI BORA
|
0415004WL017912
|
JOYANTI BORA
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062573
|
|
JOYANTI BORA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1066
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155953
|
12/09/2022
|
dipali bora
|
0415004WL017917
|
dipali bora
|
00045
|
BARB0DBJORH
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062625
|
|
dipali bora
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155956
|
12/09/2022
|
JITEN DUTTA
|
0415004WL017917
|
JITEN DUTTA
|
00045
|
BARB0DBJORH
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062626
|
|
JITEN DUTTA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-007-009/197
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155959
|
12/09/2022
|
Jintu Dutta
|
0415004WL017917
|
Jintu Dutta
|
00045
|
BARB0DBJORH
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062624
|
|
Jintu Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-003-008/521
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156016
|
12/09/2022
|
uttam Das
|
0415004WL017923
|
uttam Das
|
00045
|
BARB0JORHAT
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062622
|
|
uttam Das
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-007-003/12
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155924
|
12/09/2022
|
KRISHNA MAJHI
|
0415004WL017913
|
KRISHNA MAJHI
|
00045
|
BARB0JORHAT
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956062621
|
|
KRISHNA MAJHI
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155951
|
12/09/2022
|
JITU TOPON SAIKIA
|
0415004WL017917
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062574
|
|
JITU TOPON SAIKIA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-007-006/201
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155955
|
12/09/2022
|
BIJU DUTTA
|
0415004WL017917
|
BIJU DUTTA
|
00045
|
BARB0JORHAT
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956062576
|
|
BIJU DUTTA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-007-009/208
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155960
|
12/09/2022
|
PRODIP BORA
|
0415004WL017917
|
PRODIP BORA
|
00045
|
BARB0JORHAT
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062575
|
|
PRODIP BORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155791
|
12/09/2022
|
LABHAN PEGU
|
0415004WL017898
|
LABHAN PEGU
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062623
|
|
LABHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1162
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156008
|
12/09/2022
|
Amarjyoti jyoti bora
|
0415004WL017923
|
Amarjyoti jyoti bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062634
|
|
Amarjyoti jyoti bora
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-003-004/515
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155576
|
12/09/2022
|
Kumakum Saikia
|
0415004003WL017871
|
Kumakum Saikia
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062579
|
|
Kumakum Saikia
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-003-004/539
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156009
|
12/09/2022
|
Bulu Saikia
|
0415004WL017923
|
Bulu Saikia
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062578
|
|
Bulu Saikia
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1110
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155547
|
12/09/2022
|
Kunja Bora
|
0415004003WL017867
|
Kunja Bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062584
|
|
Kunja Bora
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-003-005/24
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155569
|
12/09/2022
|
Jibon Bora
|
0415004003WL017870
|
Jibon Bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062586
|
|
Jibon Bora
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-003-005/462
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155562
|
12/09/2022
|
Pran protim Bora
|
0415004003WL017869
|
Pran protim Bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062616
|
|
Pran protim Bora
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-003-005/622
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156012
|
12/09/2022
|
shewali saikia
|
0415004WL017923
|
shewali saikia
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062580
|
|
shewali saikia
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-003-005/634
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155572
|
12/09/2022
|
Chinky Bora
|
0415004003WL017870
|
Chinky Bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062585
|
|
Chinky Bora
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-003-005/768
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155549
|
12/09/2022
|
JINTI MONI BORA
|
0415004003WL017867
|
JINTI MONI BORA
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062620
|
|
JINTI MONI BORA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-003-005/768
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155550
|
12/09/2022
|
Raju Bora
|
0415004003WL017867
|
Raju Bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062577
|
|
Raju Bora
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-011/119
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155652
|
12/09/2022
|
JINUMONI DOLEY PEGU
|
0415004WL017881
|
JINUMONI DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062592
|
|
JINUMONI DOLEY PEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-011/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155780
|
12/09/2022
|
ANIL PEGU
|
0415004WL017898
|
ANIL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062617
|
|
ANIL PEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155781
|
12/09/2022
|
DIPTI PEGU
|
0415004WL017898
|
DIPTI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062633
|
|
DIPTI PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-011/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155653
|
12/09/2022
|
MR PANCHANAN PEGU
|
0415004WL017881
|
MR PANCHANAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062599
|
|
MR PANCHANAN PEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-011/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155654
|
12/09/2022
|
BANU PEGU
|
0415004WL017881
|
BANU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062598
|
|
BANU PEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-011/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155655
|
12/09/2022
|
RINKU MONI PEGU
|
0415004WL017881
|
RINKU MONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062583
|
|
RINKU MONI PEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155656
|
12/09/2022
|
TAIBA PATIR
|
0415004WL017881
|
TAIBA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062581
|
|
TAIBA PATIR
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-011/205
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155657
|
12/09/2022
|
JIMI PEGU
|
0415004WL017881
|
JIMI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062591
|
|
JIMI PEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-011/206
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155658
|
12/09/2022
|
RANJU PEGU
|
0415004WL017881
|
RANJU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062590
|
|
RANJU PEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-011/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155659
|
12/09/2022
|
JUN PEGU
|
0415004WL017881
|
JUN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062593
|
|
JUN PEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-011/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155660
|
12/09/2022
|
MINAKHI PEGU
|
0415004WL017881
|
MINAKHI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062595
|
|
MINAKHI PEGU
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-011/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155661
|
12/09/2022
|
MONURANJAN PEGU
|
0415004WL017881
|
MONURANJAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062605
|
|
MONURANJAN PEGU
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-011/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155662
|
12/09/2022
|
DIPALI PEGU
|
0415004WL017881
|
DIPALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062596
|
|
DIPALI PEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-011/252
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155782
|
12/09/2022
|
JANJIT PEGU
|
0415004WL017898
|
JANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062601
|
|
JANJIT PEGU
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/296
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155783
|
12/09/2022
|
POBITRA DOLEY
|
0415004WL017898
|
POBITRA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062618
|
|
POBITRA DOLEY
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/343
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155663
|
12/09/2022
|
JUNALI PEGU
|
0415004WL017881
|
JUNALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062594
|
|
JUNALI PEGU
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-011/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155784
|
12/09/2022
|
JIYAMONI DOLEY
|
0415004WL017898
|
JIYAMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062632
|
|
JIYAMONI DOLEY
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-011/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155785
|
12/09/2022
|
PRANJAL DOLEY
|
0415004WL017898
|
PRANJAL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062631
|
|
PRANJAL DOLEY
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-011/515
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155789
|
12/09/2022
|
BHAIKON PEGU
|
0415004WL017898
|
BHAIKON PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062630
|
|
BHAIKON PEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-011/521
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155664
|
12/09/2022
|
JURABI PEGU
|
0415004WL017881
|
JURABI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062597
|
|
JURABI PEGU
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155808
|
12/09/2022
|
ARSONA PEGU
|
0415004WL017900
|
ARSONA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062610
|
|
ARSONA PEGU
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155807
|
12/09/2022
|
BORA PEGU
|
0415004WL017900
|
BORA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062613
|
|
BORA PEGU
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155806
|
12/09/2022
|
LILAWATI PEGU
|
0415004WL017900
|
LILAWATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062612
|
|
LILAWATI PEGU
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-011/558
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155809
|
12/09/2022
|
USHILA PEGU
|
0415004WL017900
|
USHILA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062607
|
|
USHILA PEGU
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-011/623
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155790
|
12/09/2022
|
NITUL PEGU
|
0415004WL017898
|
NITUL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062582
|
|
NITUL PEGU
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-011/640
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155811
|
12/09/2022
|
RIJUMONI PEGU
|
0415004WL017900
|
RIJUMONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062609
|
|
RIJUMONI PEGU
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-011/646
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155812
|
12/09/2022
|
LANG DOLEY
|
0415004WL017900
|
LANG DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062629
|
|
LANG DOLEY
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-011/648
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155813
|
12/09/2022
|
KANSUWALI PEGU
|
0415004WL017900
|
KANSUWALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062614
|
|
KANSUWALI PEGU
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-011/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155814
|
12/09/2022
|
AMARAJIT PATIR
|
0415004WL017900
|
AMARAJIT PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062611
|
|
AMARAJIT PATIR
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-011/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155816
|
12/09/2022
|
RASHNA PATIR
|
0415004WL017900
|
RASHNA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062608
|
|
RASHNA PATIR
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-011/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155815
|
12/09/2022
|
SANTONA PATIR
|
0415004WL017900
|
SANTONA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062606
|
|
SANTONA PATIR
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-011/651
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155818
|
12/09/2022
|
ANAMIKA PEGU DOLEY
|
0415004WL017900
|
ANAMIKA PEGU DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062627
|
|
ANAMIKA PEGU DOLEY
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-011/651
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155817
|
12/09/2022
|
RANJITA DOLEY
|
0415004WL017900
|
RANJITA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062628
|
|
RANJITA DOLEY
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-011/652
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155820
|
12/09/2022
|
JINTU PEGU
|
0415004WL017900
|
JINTU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062615
|
|
JINTU PEGU
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-011/652
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155819
|
12/09/2022
|
POLLOBI PEGU
|
0415004WL017900
|
POLLOBI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062589
|
|
POLLOBI PEGU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-011/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155665
|
12/09/2022
|
MONALISHA PEGU
|
0415004WL017881
|
MONALISHA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062602
|
|
MONALISHA PEGU
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-011/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155793
|
12/09/2022
|
RAJEN PEGU
|
0415004WL017898
|
RAJEN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062619
|
|
RAJEN PEGU
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-011/847
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155795
|
12/09/2022
|
HARI PEGU
|
0415004WL017898
|
HARI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062587
|
|
HARI PEGU
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-011/848
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155797
|
12/09/2022
|
LILU PEGU
|
0415004WL017898
|
LILU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062588
|
|
LILU PEGU
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-011/904
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155666
|
12/09/2022
|
RAJIYA PEGU
|
0415004WL017881
|
RAJIYA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062600
|
|
RAJIYA PEGU
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-011/905
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155667
|
12/09/2022
|
BAGI PEGU
|
0415004WL017881
|
BAGI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062603
|
|
BAGI PEGU
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-011/907
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155668
|
12/09/2022
|
SHATISH PEGU
|
0415004WL017881
|
SHATISH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062604
|
|
SHATISH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1202
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155980
|
12/09/2022
|
Akonti Gogoi
|
0415004WL017919
|
Akonti Gogoi
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062637
|
|
Akonti Gogoi
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-006/149
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155894
|
12/09/2022
|
RINU PEGU
|
0415004WL017908
|
RINU PEGU
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062638
|
|
RINU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1184
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155982
|
12/09/2022
|
Dilip Saikia
|
0415004WL017920
|
Dilip Saikia
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062657
|
|
Dilip Saikia
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1184
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155981
|
12/09/2022
|
Ritamoni Saikia
|
0415004WL017920
|
Ritamoni Saikia
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062659
|
|
Ritamoni Saikia
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-003-004/539
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156010
|
12/09/2022
|
Biren saikia
|
0415004WL017923
|
Biren saikia
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062656
|
|
Biren saikia
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-003-005/107
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155567
|
12/09/2022
|
MANJULA SAUD
|
0415004003WL017870
|
MANJULA SAUD
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062655
|
|
MANJULA SAUD
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-003-005/460
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155984
|
12/09/2022
|
Chiranjit Bora
|
0415004WL017920
|
Chiranjit Bora
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062660
|
|
Chiranjit Bora
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-003-005/76
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155987
|
12/09/2022
|
Rupa Bora
|
0415004WL017920
|
Rupa Bora
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062658
|
|
Rupa Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1173
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155976
|
12/09/2022
|
Rinku Saikia
|
0415004WL017919
|
Rinku Saikia
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062642
|
|
Rinku Saikia
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-003-005/460
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155985
|
12/09/2022
|
Rituraj Bora
|
0415004WL017920
|
Rituraj Bora
|
00078
|
CNRB0001154
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062641
|
|
Rituraj Bora
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-003-005/986
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155554
|
12/09/2022
|
Basanta saikia
|
0415004003WL017868
|
Basanta saikia
|
00078
|
CNRB0001154
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062643
|
|
Basanta saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-005/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155616
|
12/09/2022
|
PURNIMA PEGU
|
0415004WL017877
|
PURNIMA PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062639
|
|
PURNIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155964
|
12/09/2022
|
Minakhi Bora
|
0415004WL017917
|
Minakhi Bora
|
00089
|
CBIN0283212
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956062640
|
|
Minakhi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1162
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156007
|
12/09/2022
|
Ami Bora
|
0415004WL017923
|
Ami Bora
|
00176
|
IDBI000D625
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4956062644
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1203
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155564
|
12/09/2022
|
Amiya Bora
|
0415004003WL017869
|
Amiya Bora
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062647
|
|
Amiya Bora
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1203
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155563
|
12/09/2022
|
Sharat Bora
|
0415004003WL017869
|
Sharat Bora
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062651
|
|
Sharat Bora
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-003-008/93
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155556
|
12/09/2022
|
ROBIN DAS
|
0415004003WL017868
|
ROBIN DAS
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062650
|
|
ROBIN DAS
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-002/128
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155752
|
12/09/2022
|
DEBOKUMAR DOLEY
|
0415004WL017895
|
DEBOKUMAR DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062646
|
|
DEBOKUMAR DOLEY
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-002/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155854
|
12/09/2022
|
RONGMON PEGU
|
0415004WL017904
|
RONGMON PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062648
|
|
RONGMON PEGU
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-002/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155762
|
12/09/2022
|
GUNINDRA PEGU
|
0415004WL017895
|
GUNINDRA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062649
|
|
GUNINDRA PEGU
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-011/155
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155805
|
12/09/2022
|
JITUPRABHA PEGU
|
0415004WL017900
|
JITUPRABHA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062645
|
|
JITUPRABHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-007-003/571
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155927
|
12/09/2022
|
DIPAK DAS
|
0415004WL017913
|
DIPAK DAS
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062652
|
|
DIPAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-007-009/197
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155958
|
12/09/2022
|
ANAMIKA DUTTA
|
0415004WL017917
|
ANAMIKA DUTTA
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062653
|
|
ANAMIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-007-009/94
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155965
|
12/09/2022
|
Rajesh Saikia
|
0415004WL017917
|
Rajesh Saikia
|
00177
|
IOBA0001588
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062654
|
|
Rajesh Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-003-005/986
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155552
|
12/09/2022
|
DIGANTA SAIKIA
|
0415004003WL017868
|
DIGANTA SAIKIA
|
00354
|
PUNB0024100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062661
|
|
DIGANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1196
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155559
|
12/09/2022
|
Dipankar Saikia
|
0415004003WL017869
|
Dipankar Saikia
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062662
|
|
Dipankar Saikia
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-003-005/24
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155570
|
12/09/2022
|
Juri Bora
|
0415004003WL017870
|
Juri Bora
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062663
|
|
Juri Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-002/151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155864
|
12/09/2022
|
LOKHIMOTI DOLEY
|
0415004WL017905
|
LOKHIMOTI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062667
|
|
LOKHIMOTI DOLEY
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-002/345
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155852
|
12/09/2022
|
RUPJYOTI PEGU
|
0415004WL017904
|
RUPJYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062665
|
|
RUPJYOTI PEGU
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-002/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155855
|
12/09/2022
|
KABITA PEGU
|
0415004WL017904
|
KABITA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062668
|
|
KABITA PEGU
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-002/391
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155757
|
12/09/2022
|
PALLAB JYOTI PEGU
|
0415004WL017895
|
PALLAB JYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062664
|
|
PALLAB JYOTI PEGU
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-002/838
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155862
|
12/09/2022
|
OANCHAOA PEGU
|
0415004WL017904
|
OANCHAOA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062666
|
|
OANCHAOA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-009-002/793
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23120920220155843
|
12/09/2022
|
MERINA BEGUM
|
0415004WL017903
|
MERINA BEGUM
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062669
|
|
MERINA BEGUM
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-009-002/793
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23120920220155842
|
12/09/2022
|
SAHIDUR ROHMAN
|
0415004WL017903
|
SAHIDUR ROHMAN
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062670
|
|
SAHIDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1176
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155922
|
12/09/2022
|
CHANDESWAR DAS
|
0415004WL017912
|
CHANDESWAR DAS
|
00354
|
PUNB0081220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062673
|
|
CHANDESWAR DAS
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155631
|
12/09/2022
|
LAKSHYA TAYE
|
0415004WL017877
|
LAKSHYA TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062672
|
|
LAKSHYA TAYE
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155632
|
12/09/2022
|
MINABATI TAYE
|
0415004WL017877
|
MINABATI TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062671
|
|
MINABATI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-003-005/76
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155988
|
12/09/2022
|
Anupom bora
|
0415004WL017920
|
Anupom bora
|
00415
|
SBIN0000104
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062707
|
|
MR ANUPAM BORA
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155954
|
12/09/2022
|
RAJIB BORA
|
0415004WL017917
|
RAJIB BORA
|
00415
|
SBIN0000104
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062706
|
|
MR RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-012-001/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155821
|
12/09/2022
|
TINA BORI PEGU
|
0415004WL017901
|
TINA BORI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062708
|
|
MISS TINA BORI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-003-004/508
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155574
|
12/09/2022
|
Bipul Kalita
|
0415004003WL017871
|
Bipul Kalita
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062711
|
|
MR BIPUL KALITA
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1066
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155565
|
12/09/2022
|
BINA KALITA
|
0415004003WL017870
|
BINA KALITA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062714
|
|
MRS BINA KALITA
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1110
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155546
|
12/09/2022
|
Mr. JINTU BORA
|
0415004003WL017867
|
Mr. JINTU BORA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062710
|
|
MR JINTU BORA
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1173
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155977
|
12/09/2022
|
Rupak Saikia
|
0415004WL017919
|
Rupak Saikia
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956062715
|
|
MR RUPAK SAIKIA
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-003-005/232
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155548
|
12/09/2022
|
ILA SAIKIA
|
0415004003WL017867
|
ILA SAIKIA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062712
|
|
MRS ILA SAIKIA
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-003-005/443
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155979
|
12/09/2022
|
Labanya Bora
|
0415004WL017919
|
Labanya Bora
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062713
|
|
MRS LABANYA BORA
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-003-005/462
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155561
|
12/09/2022
|
Kula Bora
|
0415004003WL017869
|
Kula Bora
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062709
|
|
MR KULA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-003-008/521
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156015
|
12/09/2022
|
KAMALA DAS
|
0415004WL017923
|
KAMALA DAS
|
00415
|
SBIN0007575
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062502
|
|
MRS KAMALA DAS
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-007-003/63
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155930
|
12/09/2022
|
Mr.JINTU DAS
|
0415004WL017913
|
Mr.JINTU DAS
|
00415
|
SBIN0007575
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062718
|
|
MR JINTU DAS
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1168
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155921
|
12/09/2022
|
MAKON DUTTA
|
0415004WL017912
|
MAKON DUTTA
|
00415
|
SBIN0007575
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062716
|
|
MISS MAKON DUTTA
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155963
|
12/09/2022
|
Jayanta Dutta
|
0415004WL017917
|
Jayanta Dutta
|
00415
|
SBIN0007575
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956062503
|
|
MR JAYANTA DUTTA
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-009-002/793
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23120920220155841
|
12/09/2022
|
ROFIKA ALI
|
0415004WL017903
|
ROFIKA ALI
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062501
|
|
MR ROFIK ALI
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-009-003/148
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23120920220155844
|
12/09/2022
|
GOPAL DUTTA
|
0415004WL017903
|
GOPAL DUTTA
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062717
|
|
MR GOPAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1185
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155972
|
12/09/2022
|
Sewali kolita
|
0415004WL017919
|
Sewali kolita
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062724
|
|
MRS SEWALI KALITA
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-003-004/259
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220155974
|
12/09/2022
|
Rupa baruah
|
0415004WL017919
|
Rupa baruah
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062722
|
|
MRS RUPA BARUAH
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-003-004/508
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155573
|
12/09/2022
|
SRI TUTU KALITA
|
0415004003WL017871
|
SRI TUTU KALITA
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062720
|
|
MRS TUTU KALITA
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-003-005/986
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155553
|
12/09/2022
|
Babi Saikia
|
0415004003WL017868
|
Babi Saikia
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062721
|
|
MRS BABI SAIKIA
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-003-008/360
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156014
|
12/09/2022
|
Mato Das
|
0415004WL017923
|
Mato Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062725
|
|
MRS MATO DAS
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-003-008/420
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155555
|
12/09/2022
|
RANU SAIKIA
|
0415004003WL017868
|
RANU SAIKIA
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062500
|
|
MRS JONTI SAIKIA
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-003-008/93
(45 No. Pachim Sarucharai)
|
0415004003NRG23120920220155557
|
12/09/2022
|
Niva Das
|
0415004003WL017868
|
Niva Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062723
|
|
MR NIVA DAS
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-001/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155823
|
12/09/2022
|
LAKHIKANTA PEGU
|
0415004WL017901
|
LAKHIKANTA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062719
|
|
MR LAKHI KANTA PEGU
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-011/155
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155804
|
12/09/2022
|
PAUL PEGU
|
0415004WL017900
|
PAUL PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062726
|
|
MR PAUL PEGU
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-011/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155787
|
12/09/2022
|
MITALI PEGU
|
0415004WL017898
|
MITALI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062728
|
|
MRS MITALI PEGU
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-012-011/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155786
|
12/09/2022
|
MONI PEGU
|
0415004WL017898
|
MONI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062727
|
|
MRS MOMIPEGU PEGU
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-011/472
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155788
|
12/09/2022
|
PRIYA PEGU
|
0415004WL017898
|
PRIYA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062729
|
|
MISS PRIYA PEGU
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-011/847
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155794
|
12/09/2022
|
PRIYANKA PEGU
|
0415004WL017898
|
PRIYANKA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062499
|
|
MRS PRIYANKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-003-005/622
(45 No. Pachim Sarucharai)
|
0415004000NRG23120920220156011
|
12/09/2022
|
SRI DIPOK SAIKIA
|
0415004WL017923
|
SRI DIPOK SAIKIA
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062734
|
|
DIPAK SAIKIA
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-007-003/576
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155928
|
12/09/2022
|
HIRA MAI DUTTA
|
0415004WL017913
|
HIRA MAI DUTTA
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956062737
|
|
HERA DUTTA
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155952
|
12/09/2022
|
BIPUL DUTTA
|
0415004WL017917
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956062732
|
|
BIPUL DUTTA
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1069
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155920
|
12/09/2022
|
MAKHAN DUTTA
|
0415004WL017912
|
MAKHAN DUTTA
|
00462
|
UCBA0000742
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956062736
|
|
MAKHON DUTTA
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-007-009/225
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155961
|
12/09/2022
|
Ronjit Bora
|
0415004WL017917
|
Ronjit Bora
|
00462
|
UCBA0000742
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062733
|
|
RANJIT KR BORAH
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-012-011/848
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155796
|
12/09/2022
|
PUNIMA PEGU
|
0415004WL017898
|
PUNIMA PEGU
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062735
|
|
PUNIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-012-011/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155792
|
12/09/2022
|
LALITA PEGU
|
0415004WL017898
|
LALITA PEGU
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062498
|
|
LALITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-005-001/328
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23120920220155347
|
12/09/2022
|
MRS. MILON SARKAR
|
0415004WL017844
|
MRS. MILON SARKAR
|
00468
|
UBIN0816744
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062730
|
|
MRS. MILON SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1181
(35 NO POTIA FOKOLA)
|
0415004000NRG23120920220155957
|
12/09/2022
|
MR MOHENDRA SARMAH
|
0415004WL017917
|
MR MOHENDRA SARMAH
|
00468
|
UBIN0917061
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956062731
|
|
MR MOHENDRA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-005-001/293
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23120920220155345
|
12/09/2022
|
MR. DULAL TANTI
|
0415004WL017844
|
MR. DULAL TANTI
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062636
|
|
MR. DULAL TANTI
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-005-001/328
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23120920220155346
|
12/09/2022
|
MAHARAJ SARKAR
|
0415004WL017844
|
MAHARAJ SARKAR
|
00662
|
BDBL0002046
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956062635
|
|
MAHARAJ SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-012-001/418
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155822
|
12/09/2022
|
UMAKANTA PEGU
|
0415004WL017901
|
UMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062517
|
|
UMAKANTA PEGU
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-012-002/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155863
|
12/09/2022
|
PAME PEGU
|
0415004WL017905
|
PAME PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062492
|
|
PAME PEGU
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-002/148
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155845
|
12/09/2022
|
FULANADEBI PEGU
|
0415004WL017904
|
FULANADEBI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062550
|
|
FULANADEBI PEGU
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-002/167
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155846
|
12/09/2022
|
BI KASH KUMAR DOL EY
|
0415004WL017904
|
BI KASH KUMAR DOL EY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062561
|
|
BI KASH KUMAR DOL EY
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-002/167
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155847
|
12/09/2022
|
MRINALI DOLEY
|
0415004WL017904
|
MRINALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062565
|
|
MRINALI DOLEY
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-002/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155849
|
12/09/2022
|
JUNALI DOLEY
|
0415004WL017904
|
JUNALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062527
|
|
JUNALI DOLEY
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-002/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155865
|
12/09/2022
|
SANJIB DOLEY
|
0415004WL017905
|
SANJIB DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062534
|
|
SANJIB DOLEY
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-002/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155850
|
12/09/2022
|
CHIRPI DOLEY
|
0415004WL017904
|
CHIRPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062539
|
|
CHIRPI DOLEY
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-002/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155756
|
12/09/2022
|
APPUN DOLEY
|
0415004WL017895
|
APPUN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062537
|
|
APPUN DOLEY
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-002/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155866
|
12/09/2022
|
APURNA PEGU
|
0415004WL017905
|
APURNA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062514
|
|
APURNA PEGU
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-002/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155851
|
12/09/2022
|
JUN PEGU
|
0415004WL017904
|
JUN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062531
|
|
JUN PEGU
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-002/366
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155856
|
12/09/2022
|
PRATIMA PEGU
|
0415004WL017904
|
PRATIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062553
|
|
PRATIMA PEGU
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-002/413
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155857
|
12/09/2022
|
BIJOY CHAKIAL
|
0415004WL017904
|
BIJOY CHAKIAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062532
|
|
BIJOY CHAKIAL
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-002/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155858
|
12/09/2022
|
ANJU PEGU
|
0415004WL017904
|
ANJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062555
|
|
ANJU PEGU
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-002/433
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155859
|
12/09/2022
|
DHARMAKANTA PEGU
|
0415004WL017904
|
DHARMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062535
|
|
DHARMAKANTA PEGU
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-002/434
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155860
|
12/09/2022
|
BHAGYAMOTI PEGU
|
0415004WL017904
|
BHAGYAMOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062566
|
|
BHAGYAMOTI PEGU
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-002/443
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155867
|
12/09/2022
|
ANJU DOLEY
|
0415004WL017905
|
ANJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062567
|
|
ANJU DOLEY
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-002/445
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155868
|
12/09/2022
|
NIROJIT MORANG
|
0415004WL017905
|
NIROJIT MORANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062516
|
|
NIROJIT MORANG
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-002/446
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155870
|
12/09/2022
|
GACHAO DOLEY
|
0415004WL017905
|
GACHAO DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062486
|
|
GACHAO DOLEY
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-002/446
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155869
|
12/09/2022
|
PUPU DOLEY
|
0415004WL017905
|
PUPU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062554
|
|
PUPU DOLEY
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-002/449
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155871
|
12/09/2022
|
BABUCHAHAB PEGU
|
0415004WL017905
|
BABUCHAHAB PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062519
|
|
BABUCHAHAB PEGU
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-002/597
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155872
|
12/09/2022
|
BABI PEGU
|
0415004WL017905
|
BABI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062488
|
|
BABI PEGU
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-002/597
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155873
|
12/09/2022
|
KAYUM PEGU
|
0415004WL017905
|
KAYUM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062543
|
|
KAYUM PEGU
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-012-002/600
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155874
|
12/09/2022
|
JYOTI RUPA PEGU
|
0415004WL017905
|
JYOTI RUPA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062538
|
|
JYOTI RUPA PEGU
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-012-002/600
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155875
|
12/09/2022
|
KOMAL PEGU
|
0415004WL017905
|
KOMAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062485
|
|
KOMAL PEGU
|
()
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-012-002/601
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155876
|
12/09/2022
|
KRISHNA DOLEY PEGU
|
0415004WL017905
|
KRISHNA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062552
|
|
KRISHNA DOLEY PEGU
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-012-002/603
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155861
|
12/09/2022
|
MONUJ DOLEY
|
0415004WL017904
|
MONUJ DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062522
|
|
MONUJ DOLEY
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-012-002/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155759
|
12/09/2022
|
MONUJ DAS
|
0415004WL017895
|
MONUJ DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062540
|
|
MONUJ DAS
|
()
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-012-002/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155761
|
12/09/2022
|
NAYAN MONI DAS
|
0415004WL017895
|
NAYAN MONI DAS
|
00703
|
AIRP0000001
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956062493
|
|
NAYAN MONI DAS
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-012-002/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155760
|
12/09/2022
|
PRIYANKA DAS
|
0415004WL017895
|
PRIYANKA DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062559
|
|
PRIYANKA DAS
|
()
|
|
213
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155763
|
12/09/2022
|
AMINA PEGU
|
0415004WL017895
|
AMINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062523
|
|
AMINA PEGU
|
()
|
|
214
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155764
|
12/09/2022
|
CHOBALI PEGU
|
0415004WL017895
|
CHOBALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062541
|
|
CHOBALI PEGU
|
()
|
|
215
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155765
|
12/09/2022
|
PETULA PEGU
|
0415004WL017895
|
PETULA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062549
|
|
PETULA PEGU
|
()
|
|
216
|
NORTH WEST JORHAT
|
AS-15-004-012-004/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155877
|
12/09/2022
|
GONESH DOLEY
|
0415004WL017905
|
GONESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062483
|
|
GONESH DOLEY
|
()
|
|
217
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155615
|
12/09/2022
|
BAMUNI TAYE
|
0415004WL017877
|
BAMUNI TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062542
|
|
BAMUNI TAYE
|
()
|
|
218
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155614
|
12/09/2022
|
MINU TAYE
|
0415004WL017877
|
MINU TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062536
|
|
MINU TAYE
|
()
|
|
219
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155621
|
12/09/2022
|
KOBITA DOLEY PEGU
|
0415004WL017877
|
KOBITA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062520
|
|
KOBITA DOLEY PEGU
|
()
|
|
220
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155620
|
12/09/2022
|
KRISHNAKANTA PEGU
|
0415004WL017877
|
KRISHNAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062557
|
|
KRISHNAKANTA PEGU
|
()
|
|
221
|
NORTH WEST JORHAT
|
AS-15-004-012-005/330
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155622
|
12/09/2022
|
MINAKUMARI DOLEY
|
0415004WL017877
|
MINAKUMARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062528
|
|
MINAKUMARI DOLEY
|
()
|
|
222
|
NORTH WEST JORHAT
|
AS-15-004-012-005/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155623
|
12/09/2022
|
RUPALI DOLEY
|
0415004WL017877
|
RUPALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062563
|
|
RUPALI DOLEY
|
()
|
|
223
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155625
|
12/09/2022
|
ANJANA DOLEY
|
0415004WL017877
|
ANJANA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062544
|
|
ANJANA DOLEY
|
()
|
|
224
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155624
|
12/09/2022
|
GULAP DOLEY
|
0415004WL017877
|
GULAP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062545
|
|
GULAP DOLEY
|
()
|
|
225
|
NORTH WEST JORHAT
|
AS-15-004-012-005/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155766
|
12/09/2022
|
MALABIKA PEGU
|
0415004WL017895
|
MALABIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062569
|
|
MALABIKA PEGU
|
()
|
|
226
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155767
|
12/09/2022
|
MONITA PEGU
|
0415004WL017895
|
MONITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062564
|
|
MONITA PEGU
|
()
|
|
227
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155768
|
12/09/2022
|
RAJU PEGU
|
0415004WL017895
|
RAJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062551
|
|
RAJU PEGU
|
()
|
|
228
|
NORTH WEST JORHAT
|
AS-15-004-012-005/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155627
|
12/09/2022
|
ANIMA PEGU
|
0415004WL017877
|
ANIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062525
|
|
ANIMA PEGU
|
()
|
|
229
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155629
|
12/09/2022
|
MITILAL PEGU
|
0415004WL017877
|
MITILAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062546
|
|
MITILAL PEGU
|
()
|
|
230
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155630
|
12/09/2022
|
POBON PEGU
|
0415004WL017877
|
POBON PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062547
|
|
POBON PEGU
|
()
|
|
231
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155628
|
12/09/2022
|
SHANTILAL PEGU
|
0415004WL017877
|
SHANTILAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062533
|
|
SHANTILAL PEGU
|
()
|
|
232
|
NORTH WEST JORHAT
|
AS-15-004-012-006/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155891
|
12/09/2022
|
SAHEB MILI
|
0415004WL017908
|
SAHEB MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062556
|
|
SAHEB MILI
|
()
|
|
233
|
NORTH WEST JORHAT
|
AS-15-004-012-006/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155893
|
12/09/2022
|
MIGOM PEGU
|
0415004WL017908
|
MIGOM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062496
|
|
MIGOM PEGU
|
()
|
|
234
|
NORTH WEST JORHAT
|
AS-15-004-012-006/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155896
|
12/09/2022
|
SRI. PRODIP PEGU
|
0415004WL017908
|
SRI. PRODIP PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062489
|
|
SRI. PRODIP PEGU
|
()
|
|
235
|
NORTH WEST JORHAT
|
AS-15-004-012-006/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155897
|
12/09/2022
|
CHANDIRAM PEGU
|
0415004WL017908
|
CHANDIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062570
|
|
CHANDIRAM PEGU
|
()
|
|
236
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155898
|
12/09/2022
|
CHAMABATI PEGU
|
0415004WL017908
|
CHAMABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062530
|
|
CHAMABATI PEGU
|
()
|
|
237
|
NORTH WEST JORHAT
|
AS-15-004-012-006/254
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155900
|
12/09/2022
|
MOMPI PEGU
|
0415004WL017908
|
MOMPI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062494
|
|
MOMPI PEGU
|
()
|
|
238
|
NORTH WEST JORHAT
|
AS-15-004-012-006/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155827
|
12/09/2022
|
KANENG DOLEY
|
0415004WL017901
|
KANENG DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062558
|
|
KANENG DOLEY
|
()
|
|
239
|
NORTH WEST JORHAT
|
AS-15-004-012-006/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155828
|
12/09/2022
|
RUPA DOLEY
|
0415004WL017901
|
RUPA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062568
|
|
RUPA DOLEY
|
()
|
|
240
|
NORTH WEST JORHAT
|
AS-15-004-012-006/278
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155829
|
12/09/2022
|
BHANI PEGU
|
0415004WL017901
|
BHANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062495
|
|
BHANI PEGU
|
()
|
|
241
|
NORTH WEST JORHAT
|
AS-15-004-012-006/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155830
|
12/09/2022
|
TORALI DOLEY
|
0415004WL017901
|
TORALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062524
|
|
TORALI DOLEY
|
()
|
|
242
|
NORTH WEST JORHAT
|
AS-15-004-012-006/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155831
|
12/09/2022
|
RENUMAI PEGU
|
0415004WL017901
|
RENUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062487
|
|
RENUMAI PEGU
|
()
|
|
243
|
NORTH WEST JORHAT
|
AS-15-004-012-006/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155832
|
12/09/2022
|
MUNU PEGU
|
0415004WL017901
|
MUNU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062518
|
|
MUNU PEGU
|
()
|
|
244
|
NORTH WEST JORHAT
|
AS-15-004-012-006/295
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155833
|
12/09/2022
|
SUNDIP DOLEY
|
0415004WL017901
|
SUNDIP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062529
|
|
SUNDIP DOLEY
|
()
|
|
245
|
NORTH WEST JORHAT
|
AS-15-004-012-006/318
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155834
|
12/09/2022
|
PURNIMA PEGU
|
0415004WL017901
|
PURNIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062571
|
|
PURNIMA PEGU
|
()
|
|
246
|
NORTH WEST JORHAT
|
AS-15-004-012-006/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155835
|
12/09/2022
|
BULABULI DOLEY
|
0415004WL017901
|
BULABULI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062515
|
|
BULABULI DOLEY
|
()
|
|
247
|
NORTH WEST JORHAT
|
AS-15-004-012-006/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155836
|
12/09/2022
|
Rupali Doley
|
0415004WL017901
|
Rupali Doley
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062526
|
|
Rupali Doley
|
()
|
|
248
|
NORTH WEST JORHAT
|
AS-15-004-012-006/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155903
|
12/09/2022
|
CHINEMA PEGU
|
0415004WL017908
|
CHINEMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062521
|
|
CHINEMA PEGU
|
()
|
|
249
|
NORTH WEST JORHAT
|
AS-15-004-012-006/55
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155905
|
12/09/2022
|
RIMA PEGU
|
0415004WL017908
|
RIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062484
|
|
RIMA PEGU
|
()
|
|
250
|
NORTH WEST JORHAT
|
AS-15-004-012-006/830
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155837
|
12/09/2022
|
SASEY MILI
|
0415004WL017901
|
SASEY MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062562
|
|
SASEY MILI
|
()
|
|
251
|
NORTH WEST JORHAT
|
AS-15-004-012-006/831
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155838
|
12/09/2022
|
SAKUNTALA PEGU
|
0415004WL017901
|
SAKUNTALA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062572
|
|
SAKUNTALA PEGU
|
()
|
|
252
|
NORTH WEST JORHAT
|
AS-15-004-012-006/833
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155839
|
12/09/2022
|
RUMI DOLEY
|
0415004WL017901
|
RUMI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062560
|
|
RUMI DOLEY
|
()
|
|
253
|
NORTH WEST JORHAT
|
AS-15-004-012-006/835
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155878
|
12/09/2022
|
BANESWAR PEGU
|
0415004WL017905
|
BANESWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062490
|
|
BANESWAR PEGU
|
()
|
|
254
|
NORTH WEST JORHAT
|
AS-15-004-012-006/835
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155879
|
12/09/2022
|
NANDESWAR PEGU
|
0415004WL017905
|
NANDESWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062491
|
|
NANDESWAR PEGU
|
()
|
|
255
|
NORTH WEST JORHAT
|
AS-15-004-012-006/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120920220155908
|
12/09/2022
|
KAMPU PEGU
|
0415004WL017908
|
KAMPU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956062548
|
|
KAMPU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431207
|
431207
|
|
|
|
|
|
|
|