|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-007-006/696
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060826
|
13/05/2022
|
NITUL DUTTA
|
0415004WL001929
|
NITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310992
|
|
NITULDUTTA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1178
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060831
|
13/05/2022
|
NOMAL DUTTA
|
0415004WL001929
|
NOMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310991
|
|
NOMALDUTTA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-004/183
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060703
|
13/05/2022
|
KUSHAKANTA MICHANG
|
0415004WL001926
|
KUSHAKANTA MICHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310999
|
|
KUSHAKANTAMICHANG
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-004/243
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060708
|
13/05/2022
|
BIRMATI DOLEY
|
0415004WL001926
|
BIRMATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310993
|
|
BIRMATIDOLEY
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-004/279
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060519
|
13/05/2022
|
Probitra Doley
|
0415004WL001924
|
Probitra Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310998
|
|
ProbitraDoley
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-004/365
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060733
|
13/05/2022
|
INDRA MISSONG
|
0415004WL001926
|
INDRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310995
|
|
INDRAMISSONG
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-004/366
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060734
|
13/05/2022
|
MUNU CHARAH
|
0415004WL001926
|
MUNU CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310994
|
|
MUNUCHARAH
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-004/456
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060738
|
13/05/2022
|
JAN MISSONG
|
0415004WL001926
|
JAN MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310996
|
|
JANMISSONG
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-004/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060531
|
13/05/2022
|
TAPAN DOLEY
|
0415004WL001924
|
TAPAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310997
|
|
TAPANDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-003-004/252
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058077
|
13/05/2022
|
DUDU SAIKIA
|
0415004WL001870
|
DUDU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310816
|
|
DUDUSAIKIA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-003-004/258
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058078
|
13/05/2022
|
PUTUL BORA
|
0415004WL001870
|
PUTUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310817
|
|
PUTULBORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-003-004/268
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058080
|
13/05/2022
|
SUSIL BARUAH
|
0415004WL001870
|
SUSIL BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310818
|
|
SUSILBARUAH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-003-004/910
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058083
|
13/05/2022
|
RUPALI BORA
|
0415004WL001870
|
RUPALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310819
|
|
RUPALIBORA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-003-005/218
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058087
|
13/05/2022
|
BOLIN BORA
|
0415004WL001870
|
BOLIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310815
|
|
BOLINBORA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-003-005/400
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058088
|
13/05/2022
|
ROMEN BORA
|
0415004WL001870
|
ROMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310820
|
|
ROMENBORA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-003-005/458
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058089
|
13/05/2022
|
UPEN BORA
|
0415004WL001870
|
UPEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310821
|
|
UPENBORA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-006/139
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060809
|
13/05/2022
|
Mitali Dutta
|
0415004WL001929
|
Mitali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310813
|
|
MitaliDutta
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-006/139
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060808
|
13/05/2022
|
Ronjit Dutta
|
0415004WL001929
|
Ronjit Dutta
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668310814
|
|
RonjitDutta
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-004/104
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060696
|
13/05/2022
|
SADANANDA PEGU
|
0415004WL001926
|
SADANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310835
|
|
SADANANDAPEGU
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-004/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060697
|
13/05/2022
|
BORSHA PEGU
|
0415004WL001926
|
BORSHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310839
|
|
BORSHAPEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-004/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060698
|
13/05/2022
|
LAKSHIMAI MICHANG
|
0415004WL001926
|
LAKSHIMAI MICHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310846
|
|
LAKSHIMAIMICHANG
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-004/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060700
|
13/05/2022
|
CIVILA MISSONG
|
0415004WL001926
|
CIVILA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310850
|
|
CIVILAMISSONG
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-004/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060699
|
13/05/2022
|
NIRU MISSONG
|
0415004WL001926
|
NIRU MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310832
|
|
NIRUMISSONG
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-004/148
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060701
|
13/05/2022
|
BONSHI MISSONG
|
0415004WL001926
|
BONSHI MISSONG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668310842
|
|
BONSHIMISSONG
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-004/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060502
|
13/05/2022
|
MADHIRAM MISSONG
|
0415004WL001924
|
MADHIRAM MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310838
|
|
MADHIRAMMISSONG
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-004/181
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060702
|
13/05/2022
|
KABITA MISSONG
|
0415004WL001926
|
KABITA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310823
|
|
KABITAMISSONG
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-004/185
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060704
|
13/05/2022
|
KUCHAO MISSONG
|
0415004WL001926
|
KUCHAO MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310829
|
|
KUCHAOMISSONG
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-004/186
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060504
|
13/05/2022
|
MANI PEGU
|
0415004WL001924
|
MANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310845
|
|
MANIPEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-004/19
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060705
|
13/05/2022
|
GABORU MISSONG
|
0415004WL001926
|
GABORU MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310837
|
|
GABORUMISSONG
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-004/221
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060707
|
13/05/2022
|
GABARSING MISSONG
|
0415004WL001926
|
GABARSING MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310844
|
|
GABARSINGMISSONG
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-004/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060709
|
13/05/2022
|
LOTER MISSONG
|
0415004WL001926
|
LOTER MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310843
|
|
LOTERMISSONG
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-004/276
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060712
|
13/05/2022
|
Niru Missong
|
0415004WL001926
|
Niru Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310847
|
|
NiruMissong
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-004/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060714
|
13/05/2022
|
Rupjyoti Missong
|
0415004WL001926
|
Rupjyoti Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310849
|
|
RupjyotiMissong
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-004/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060715
|
13/05/2022
|
CHAMPABATI DOLEY
|
0415004WL001926
|
CHAMPABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310841
|
|
CHAMPABATIDOLEY
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-004/303
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060525
|
13/05/2022
|
TAKAUMONI MISSONG
|
0415004WL001924
|
TAKAUMONI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310825
|
|
TAKAUMONIMISSONG
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-004/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060717
|
13/05/2022
|
Budhbori Missong
|
0415004WL001926
|
Budhbori Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310828
|
|
BudhboriMissong
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-004/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060716
|
13/05/2022
|
Doluwa Missong
|
0415004WL001926
|
Doluwa Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310836
|
|
DoluwaMissong
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-004/334
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060719
|
13/05/2022
|
JUSNA MISSONG
|
0415004WL001926
|
JUSNA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310833
|
|
JUSNAMISSONG
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-004/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060722
|
13/05/2022
|
JUNALI MISSONG
|
0415004WL001926
|
JUNALI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310848
|
|
JUNALIMISSONG
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-004/42
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060735
|
13/05/2022
|
KUMUD MISSONG
|
0415004WL001926
|
KUMUD MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310831
|
|
KUMUDMISSONG
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-004/735
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060741
|
13/05/2022
|
RAJIV MISSONG
|
0415004WL001926
|
RAJIV MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310834
|
|
RAJIVMISSONG
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-004/790
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060743
|
13/05/2022
|
ROBIN MISSONG
|
0415004WL001926
|
ROBIN MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310851
|
|
ROBINMISSONG
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-004/86
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060540
|
13/05/2022
|
ANIL MISSONG
|
0415004WL001924
|
ANIL MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310830
|
|
ANILMISSONG
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-004/86
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060746
|
13/05/2022
|
RANJIT MISSONG
|
0415004WL001926
|
RANJIT MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310826
|
|
RANJITMISSONG
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-004/86
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060745
|
13/05/2022
|
SANIMAI MISSONG
|
0415004WL001926
|
SANIMAI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310824
|
|
SANIMAIMISSONG
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-004/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060748
|
13/05/2022
|
SUMI MISSONG
|
0415004WL001926
|
SUMI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310827
|
|
SUMIMISSONG
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-004/97
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060749
|
13/05/2022
|
BIMOL MISSONG
|
0415004WL001926
|
BIMOL MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310840
|
|
BIMOLMISSONG
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-008/6
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060792
|
13/05/2022
|
PANOI PEGU
|
0415004WL001928
|
PANOI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310822
|
|
PANOIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-004/346
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060527
|
13/05/2022
|
Suwali Doley
|
0415004WL001924
|
Suwali Doley
|
00032
|
UTIB0000376
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310852
|
|
SuwaliDoley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-007-006/120
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060804
|
13/05/2022
|
RATUL DUTTA
|
0415004WL001929
|
RATUL DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310931
|
|
RATULDUTTA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060807
|
13/05/2022
|
Tulumoni Dutta Bora
|
0415004WL001929
|
Tulumoni Dutta Bora
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310927
|
|
TulumoniDuttaBora
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-007-006/180
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060811
|
13/05/2022
|
Bijoy Dutta
|
0415004WL001929
|
Bijoy Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310924
|
|
BijoyDutta
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-007-006/194
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060814
|
13/05/2022
|
Padumi dutta
|
0415004WL001929
|
Padumi dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310926
|
|
Padumidutta
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-007-006/194
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060813
|
13/05/2022
|
Prafulla dutta
|
0415004WL001929
|
Prafulla dutta
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668310922
|
|
Prafulladutta
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-007-006/204
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060817
|
13/05/2022
|
Munmi Dutta
|
0415004WL001929
|
Munmi Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310928
|
|
MunmiDutta
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-007-006/204
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060816
|
13/05/2022
|
Runumoni Dutta
|
0415004WL001929
|
Runumoni Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310932
|
|
RunumoniDutta
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-007-006/205
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060818
|
13/05/2022
|
SRI JAYANTA BORA
|
0415004WL001929
|
SRI JAYANTA BORA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310930
|
|
SRIJAYANTABORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-007-006/97
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060827
|
13/05/2022
|
SHARAT DUTTA
|
0415004WL001929
|
SHARAT DUTTA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668310918
|
|
SHARATDUTTA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060828
|
13/05/2022
|
JITEN DUTTA
|
0415004WL001929
|
JITEN DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310925
|
|
JITENDUTTA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1076
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060830
|
13/05/2022
|
MOUSUMI DUTTA
|
0415004WL001929
|
MOUSUMI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310923
|
|
MOUSUMIDUTTA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-007-009/235
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060834
|
13/05/2022
|
SONARAM BORA
|
0415004WL001929
|
SONARAM BORA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668310929
|
|
SONARAMBORA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-007-009/249
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060835
|
13/05/2022
|
PROFULLA DUTTA
|
0415004WL001929
|
PROFULLA DUTTA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668310920
|
|
PROFULLADUTTA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-004/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060500
|
13/05/2022
|
SRI. DORMENDRA MISSONG
|
0415004WL001924
|
SRI. DORMENDRA MISSONG
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310921
|
|
SRI.DORMENDRAMISSONG
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-004/303
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060524
|
13/05/2022
|
Tokow Missong
|
0415004WL001924
|
Tokow Missong
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310919
|
|
TokowMissong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060800
|
13/05/2022
|
JITU TOPON SAIKIA
|
0415004WL001929
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310933
|
|
JITUTOPONSAIKIA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-007-006/201
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060815
|
13/05/2022
|
BIJU DUTTA
|
0415004WL001929
|
BIJU DUTTA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310935
|
|
BIJUDUTTA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-007-006/205
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060819
|
13/05/2022
|
Sobita Bora
|
0415004WL001929
|
Sobita Bora
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310934
|
|
SobitaBora
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-007-006/45
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060821
|
13/05/2022
|
Momi Dutta Bora
|
0415004WL001929
|
Momi Dutta Bora
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310936
|
|
MomiDuttaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-003-004/265
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058079
|
13/05/2022
|
POMPY BORAH
|
0415004WL001870
|
POMPY BORAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310941
|
|
POMPYBORAH
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-003-005/731
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058090
|
13/05/2022
|
TARANI HAZARIKA
|
0415004WL001870
|
TARANI HAZARIKA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310937
|
|
TARANIHAZARIKA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-003-005/733
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058091
|
13/05/2022
|
BIDYUT LAKHI KALITA
|
0415004WL001870
|
BIDYUT LAKHI KALITA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310940
|
|
BIDYUTLAKHIKALITA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-003-005/736
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058092
|
13/05/2022
|
AMIYA KALITA
|
0415004WL001870
|
AMIYA KALITA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310938
|
|
AMIYAKALITA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-003-005/79
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058093
|
13/05/2022
|
Bonti Bora
|
0415004WL001870
|
Bonti Bora
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310944
|
|
BontiBora
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-004/151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060499
|
13/05/2022
|
LOTIKAI MISSONG
|
0415004WL001924
|
LOTIKAI MISSONG
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310939
|
|
LOTIKAIMISSONG
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-004/258
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060515
|
13/05/2022
|
Putuki Saro
|
0415004WL001924
|
Putuki Saro
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310943
|
|
PutukiSaro
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-004/50
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060530
|
13/05/2022
|
Pakhili Taye
|
0415004WL001924
|
Pakhili Taye
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310942
|
|
PakhiliTaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-004/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060507
|
13/05/2022
|
NIJORA PEGU
|
0415004WL001924
|
NIJORA PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310953
|
|
NIJORAPEGU
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-004/231
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060508
|
13/05/2022
|
KANCHANMATI DOLEY
|
0415004WL001924
|
KANCHANMATI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310951
|
|
KANCHANMATIDOLEY
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-004/238
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060509
|
13/05/2022
|
RUPA DOLEY
|
0415004WL001924
|
RUPA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310950
|
|
RUPADOLEY
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-004/239
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060510
|
13/05/2022
|
CHOBALI PEGU
|
0415004WL001924
|
CHOBALI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310961
|
|
CHOBALIPEGU
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-004/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060511
|
13/05/2022
|
Podmawati Missong
|
0415004WL001924
|
Podmawati Missong
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310959
|
|
PodmawatiMissong
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-004/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060512
|
13/05/2022
|
CHOJAMITA DOLEY
|
0415004WL001924
|
CHOJAMITA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310963
|
|
CHOJAMITADOLEY
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-004/253
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060513
|
13/05/2022
|
ANJU MICHONG
|
0415004WL001924
|
ANJU MICHONG
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310964
|
|
ANJUMICHONG
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-004/256
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060514
|
13/05/2022
|
NACHAO PEGU
|
0415004WL001924
|
NACHAO PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310955
|
|
NACHAOPEGU
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-004/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060516
|
13/05/2022
|
SANGITA BORI
|
0415004WL001924
|
SANGITA BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310962
|
|
SANGITABORI
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-004/260
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060517
|
13/05/2022
|
CHENU MICHING
|
0415004WL001924
|
CHENU MICHING
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310956
|
|
CHENUMICHING
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-004/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060520
|
13/05/2022
|
KUSUM DOLEY
|
0415004WL001924
|
KUSUM DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310954
|
|
KUSUMDOLEY
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-004/299
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060522
|
13/05/2022
|
TUTU BORI
|
0415004WL001924
|
TUTU BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310958
|
|
TUTUBORI
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-004/42
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060529
|
13/05/2022
|
MALAMATI MISSONG
|
0415004WL001924
|
MALAMATI MISSONG
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310949
|
|
MALAMATIMISSONG
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-004/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060533
|
13/05/2022
|
TUTULI DOLEY
|
0415004WL001924
|
TUTULI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310952
|
|
TUTULIDOLEY
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-004/806
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060539
|
13/05/2022
|
GUTI BORI
|
0415004WL001924
|
GUTI BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310948
|
|
GUTIBORI
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-004/806
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060538
|
13/05/2022
|
PINAPIN BORI
|
0415004WL001924
|
PINAPIN BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310957
|
|
PINAPINBORI
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-004/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060541
|
13/05/2022
|
MIKACHIRI PEGU
|
0415004WL001924
|
MIKACHIRI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310960
|
|
MIKACHIRIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-004/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060501
|
13/05/2022
|
Kumari Missong
|
0415004WL001924
|
Kumari Missong
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310946
|
|
KumariMissong
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-004/742
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060742
|
13/05/2022
|
RASHMI TAID
|
0415004WL001926
|
RASHMI TAID
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310945
|
|
RASHMITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060839
|
13/05/2022
|
Minakhi Bora
|
0415004WL001929
|
Minakhi Bora
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310947
|
|
MinakhiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-004/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060506
|
13/05/2022
|
APU PEGU
|
0415004WL001924
|
APU PEGU
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310967
|
|
APUPEGU
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-004/352
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060723
|
13/05/2022
|
CHAMPESWARI MISSONG
|
0415004WL001926
|
CHAMPESWARI MISSONG
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310965
|
|
CHAMPESWARIMISSONG
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-004/352
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060724
|
13/05/2022
|
JAKASHI MISSONG
|
0415004WL001926
|
JAKASHI MISSONG
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310966
|
|
JAKASHIMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-007-006/208
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060820
|
13/05/2022
|
KAMALA BORA
|
0415004WL001929
|
KAMALA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310968
|
|
KAMALABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1198
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058086
|
13/05/2022
|
Sanjib Bora
|
0415004WL001870
|
Sanjib Bora
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310970
|
|
SanjibBora
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-007-009/251
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060836
|
13/05/2022
|
Debajit Sharma
|
0415004WL001929
|
Debajit Sharma
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310969
|
|
DebajitSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-007-006/163
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060810
|
13/05/2022
|
MOMI SHARMA
|
0415004WL001929
|
MOMI SHARMA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310971
|
|
MOMISHARMA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-007-009/216
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060832
|
13/05/2022
|
BHONI DUTTA
|
0415004WL001929
|
BHONI DUTTA
|
00176
|
IDIB000J623
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668310972
|
|
BHONIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060812
|
13/05/2022
|
CHAMPA DUTTA
|
0415004WL001929
|
CHAMPA DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310973
|
|
CHAMPADUTTA
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-007-009/216
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060833
|
13/05/2022
|
POLASH DUTTA
|
0415004WL001929
|
POLASH DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310974
|
|
POLASHDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1088
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058073
|
13/05/2022
|
DIPA KALITA
|
0415004WL001870
|
DIPA KALITA
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310977
|
|
DIPAKALITA
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060824
|
13/05/2022
|
Rajesh Dutta
|
0415004WL001929
|
Rajesh Dutta
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310976
|
|
RajeshDutta
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060825
|
13/05/2022
|
Rashmi Rekha Bora
|
0415004WL001929
|
Rashmi Rekha Bora
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310978
|
|
RashmiRekhaBora
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-007-009/337
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060837
|
13/05/2022
|
Anjan kr Dutta
|
0415004WL001929
|
Anjan kr Dutta
|
00354
|
PUNB0059320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668310975
|
|
AnjankrDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-004/132
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060490
|
13/05/2022
|
PUNI PEGU
|
0415004WL001924
|
PUNI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310980
|
|
PUNIPEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-004/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060491
|
13/05/2022
|
ANANDA PEGU
|
0415004WL001924
|
ANANDA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310982
|
|
ANANDAPEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-004/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060494
|
13/05/2022
|
NIRA MISONG
|
0415004WL001924
|
NIRA MISONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310979
|
|
NIRAMISONG
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-004/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060493
|
13/05/2022
|
UMAKANTA MICHING
|
0415004WL001924
|
UMAKANTA MICHING
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310981
|
|
UMAKANTAMICHING
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-004/139
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060496
|
13/05/2022
|
KOMOLI MICHONG
|
0415004WL001924
|
KOMOLI MICHONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310983
|
|
KOMOLIMICHONG
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-004/63
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060773
|
13/05/2022
|
BISWAJIT MISSONG
|
0415004WL001928
|
BISWAJIT MISSONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310984
|
|
BISWAJITMISSONG
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-012/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060751
|
13/05/2022
|
UAAPAI PEGU
|
0415004WL001926
|
UAAPAI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310985
|
|
UAAPAIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-004/726
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060532
|
13/05/2022
|
SUBHALAKSHMI TAID
|
0415004WL001924
|
SUBHALAKSHMI TAID
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310986
|
|
SUBHALAKSHMITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-004/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060498
|
13/05/2022
|
LAKHIMAI PEGU
|
0415004WL001924
|
LAKHIMAI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310990
|
|
LAKHIMAIPEGU
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-005/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060750
|
13/05/2022
|
JOGANNATH PEGU
|
0415004WL001926
|
JOGANNATH PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310988
|
|
JOGANNATHPEGU
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-008/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060790
|
13/05/2022
|
PORESH DOLEY
|
0415004WL001928
|
PORESH DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668310989
|
A/c Blocked or Frozen
|
|
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-012/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060752
|
13/05/2022
|
BIMARABATI PEGU
|
0415004WL001926
|
BIMARABATI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310987
|
|
BIMARABATIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1111
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060803
|
13/05/2022
|
SABITA BORA
|
0415004WL001929
|
SABITA BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311001
|
|
MR TIRANKU MONI BORA
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060805
|
13/05/2022
|
RAJIB BORA
|
0415004WL001929
|
RAJIB BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311000
|
|
MR RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-004/188
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060505
|
13/05/2022
|
BIMAL MISSONG
|
0415004WL001924
|
BIMAL MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311004
|
|
SHRI BIKASH PEGU
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-004/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060528
|
13/05/2022
|
DIPALI MISSONG
|
0415004WL001924
|
DIPALI MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311003
|
|
MR PRANAB JYOTI MISSONG
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-004/738
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060534
|
13/05/2022
|
SANJIB MISSONG
|
0415004WL001924
|
SANJIB MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311002
|
|
MR SANJIB MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1074
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058072
|
13/05/2022
|
RIPUL SAIKIA
|
0415004WL001870
|
RIPUL SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311009
|
|
MR ABHIJIT BORA
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1120
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058074
|
13/05/2022
|
Ritamoni Boruah
|
0415004WL001870
|
Ritamoni Boruah
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311007
|
|
MS RITA MONI BORUAH
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1127
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058075
|
13/05/2022
|
Lily Bora
|
0415004WL001870
|
Lily Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311010
|
|
MRS LILY BORA
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1189
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058076
|
13/05/2022
|
Sima Saikia Boruah
|
0415004WL001870
|
Sima Saikia Boruah
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311006
|
|
MRS SIMA SAIKIA BARUAH
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-003-004/879
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058082
|
13/05/2022
|
MONURAMA BORA
|
0415004WL001870
|
MONURAMA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311008
|
|
MRS MONOROMA BORAH
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-003-004/923
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058084
|
13/05/2022
|
RANJIT BORA
|
0415004WL001870
|
RANJIT BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311005
|
|
MR RANJIT BORAH
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1198
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058085
|
13/05/2022
|
Anamika Bora
|
0415004WL001870
|
Anamika Bora
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311011
|
|
MRS ANAMIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060806
|
13/05/2022
|
Rupali Dutta
|
0415004WL001929
|
Rupali Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310800
|
|
MR RAJIB BORA
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-007-006/538
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060822
|
13/05/2022
|
Noren Dutta
|
0415004WL001929
|
Noren Dutta
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668310803
|
|
MR NOREN DUTTA
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-007-006/564
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060823
|
13/05/2022
|
Gayanjyoti Dutta
|
0415004WL001929
|
Gayanjyoti Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310801
|
|
MR GAYANJYOTI DUTTA
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060838
|
13/05/2022
|
Jayanta Dutta
|
0415004WL001929
|
Jayanta Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310802
|
|
MR JAYANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-003-004/268
(45 No. Pachim Sarucharai)
|
0415004000NRG23130520220058081
|
13/05/2022
|
Anima Boruah
|
0415004WL001870
|
Anima Boruah
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310805
|
|
MRS ANIMA BORUAH
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-004/139
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060495
|
13/05/2022
|
RUMI TAID MISSIONG
|
0415004WL001924
|
RUMI TAID MISSIONG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310807
|
|
MR RUMI MISSIONG
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-004/262
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060518
|
13/05/2022
|
SADANANDA MISSONG
|
0415004WL001924
|
SADANANDA MISSONG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310806
|
|
MR SADANANDA MISSIONG
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-004/266
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060711
|
13/05/2022
|
Bhugeswar Missong
|
0415004WL001926
|
Bhugeswar Missong
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310804
|
|
MR BHOGESWAR MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060801
|
13/05/2022
|
ANU DUTTA
|
0415004WL001929
|
ANU DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310809
|
|
BIPUL DUTTA
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060802
|
13/05/2022
|
BIPUL DUTTA
|
0415004WL001929
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310810
|
|
BIPUL DUTTA
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060829
|
13/05/2022
|
RASHMI DUTTA
|
0415004WL001929
|
RASHMI DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310811
|
|
ROSHMI BORA
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-007-009/847
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060840
|
13/05/2022
|
ARPANA DUTTA
|
0415004WL001929
|
ARPANA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310812
|
|
ARPANA DUTTA
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-007-009/847
(35 NO POTIA FOKOLA)
|
0415004000NRG23130520220060841
|
13/05/2022
|
Sanjiv Dutta
|
0415004WL001929
|
Sanjiv Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668310808
|
|
SANJIB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-012-003/157
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060761
|
13/05/2022
|
MINAKUMARI DOLEY
|
0415004WL001928
|
MINAKUMARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310888
|
|
MINAKUMARIDOLEY
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-003/168
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060762
|
13/05/2022
|
DEBOJIT PEGU
|
0415004WL001928
|
DEBOJIT PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310907
|
|
DEBOJITPEGU
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-012-003/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060763
|
13/05/2022
|
Kabita Pegu
|
0415004WL001928
|
Kabita Pegu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310879
|
|
KabitaPegu
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-012-004/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060764
|
13/05/2022
|
APOU MISSONG
|
0415004WL001928
|
APOU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310864
|
|
APOUMISSONG
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-012-004/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060765
|
13/05/2022
|
BIKI MISSONG
|
0415004WL001928
|
BIKI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310869
|
|
BIKIMISSONG
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-012-004/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060492
|
13/05/2022
|
RIJUMONI PEGU
|
0415004WL001924
|
RIJUMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310871
|
|
RIJUMONIPEGU
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-012-004/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060497
|
13/05/2022
|
BONTI PEGU
|
0415004WL001924
|
BONTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310912
|
|
BONTIPEGU
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-012-004/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060767
|
13/05/2022
|
ANIMA MISSONG
|
0415004WL001928
|
ANIMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310897
|
|
ANIMAMISSONG
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-004/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060766
|
13/05/2022
|
RANCHANAMATI MICHNG
|
0415004WL001928
|
RANCHANAMATI MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310874
|
|
RANCHANAMATIMICHNG
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-004/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060503
|
13/05/2022
|
DEBANANDA MISSONG
|
0415004WL001924
|
DEBANANDA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310915
|
|
DEBANANDAMISSONG
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-004/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060706
|
13/05/2022
|
KANTA MISSONG
|
0415004WL001926
|
KANTA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310870
|
|
KANTAMISSONG
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-012-004/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060768
|
13/05/2022
|
CHIKARI MICHNG
|
0415004WL001928
|
CHIKARI MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310905
|
|
CHIKARIMICHNG
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-012-004/257
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060769
|
13/05/2022
|
Rupali Michng
|
0415004WL001928
|
Rupali Michng
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310881
|
|
RupaliMichng
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-004/261
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060710
|
13/05/2022
|
Jaganath Missong
|
0415004WL001926
|
Jaganath Missong
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668310910
|
A/c Blocked or Frozen
|
|
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-012-004/276
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060713
|
13/05/2022
|
Jayanta Missong
|
0415004WL001926
|
Jayanta Missong
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310856
|
|
JayantaMissong
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-012-004/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060770
|
13/05/2022
|
SONDOMA MISSONG
|
0415004WL001928
|
SONDOMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310914
|
|
SONDOMAMISSONG
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-012-004/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060521
|
13/05/2022
|
PRANAB JYOTI MISSONG
|
0415004WL001924
|
PRANAB JYOTI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310876
|
|
PRANABJYOTIMISSONG
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-004/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060523
|
13/05/2022
|
PIRIJA PEGU
|
0415004WL001924
|
PIRIJA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310862
|
|
PIRIJAPEGU
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-004/320
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060526
|
13/05/2022
|
JADOV MISSONG
|
0415004WL001924
|
JADOV MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310861
|
|
JADOVMISSONG
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-004/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060718
|
13/05/2022
|
BIPUL MICHNG
|
0415004WL001926
|
BIPUL MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310853
|
|
BIPULMICHNG
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-004/334
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060720
|
13/05/2022
|
KINOW MISSONG
|
0415004WL001926
|
KINOW MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310893
|
|
KINOWMISSONG
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-012-004/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060771
|
13/05/2022
|
YUGAMAYA CHETRY
|
0415004WL001928
|
YUGAMAYA CHETRY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310880
|
|
YUGAMAYACHETRY
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-004/350
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060721
|
13/05/2022
|
Lolit Missong
|
0415004WL001926
|
Lolit Missong
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310882
|
|
LolitMissong
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-004/355
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060725
|
13/05/2022
|
GARBASING MICHANG
|
0415004WL001926
|
GARBASING MICHANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310891
|
|
GARBASINGMICHANG
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-012-004/355
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060726
|
13/05/2022
|
RAKHA MAI MISONG
|
0415004WL001926
|
RAKHA MAI MISONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310855
|
|
RAKHAMAIMISONG
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-012-004/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060727
|
13/05/2022
|
DIPALI MISSONG
|
0415004WL001926
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310884
|
|
DIPALIMISSONG
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-012-004/359
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060728
|
13/05/2022
|
DIPEN MISSONG
|
0415004WL001926
|
DIPEN MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310854
|
|
DIPENMISSONG
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-012-004/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060730
|
13/05/2022
|
DEBOJIT MISSONG
|
0415004WL001926
|
DEBOJIT MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310875
|
|
DEBOJITMISSONG
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-012-004/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060729
|
13/05/2022
|
DHAMENDRA MISSONG
|
0415004WL001926
|
DHAMENDRA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310857
|
|
DHAMENDRAMISSONG
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-012-004/361
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060731
|
13/05/2022
|
DIPALI MISSONG
|
0415004WL001926
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310911
|
|
DIPALIMISSONG
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-012-004/362
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060772
|
13/05/2022
|
CHAMPA MICHANG
|
0415004WL001928
|
CHAMPA MICHANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310899
|
|
CHAMPAMICHANG
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-012-004/363
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060732
|
13/05/2022
|
KARABI MISSONG
|
0415004WL001926
|
KARABI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310883
|
|
KARABIMISSONG
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-012-004/437
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060736
|
13/05/2022
|
NUNDE MISSONG
|
0415004WL001926
|
NUNDE MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310860
|
|
NUNDEMISSONG
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-012-004/456
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060737
|
13/05/2022
|
RUNU PEGU MISSONG
|
0415004WL001926
|
RUNU PEGU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310902
|
|
RUNUPEGUMISSONG
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-012-004/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060739
|
13/05/2022
|
JANATA TAYE
|
0415004WL001926
|
JANATA TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310908
|
|
JANATATAYE
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-012-004/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060740
|
13/05/2022
|
MITHUA MISSONG
|
0415004WL001926
|
MITHUA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310898
|
|
MITHUAMISSONG
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-012-004/793
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060744
|
13/05/2022
|
UNE DOLEY
|
0415004WL001926
|
UNE DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310909
|
|
UNEDOLEY
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-004/801
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060535
|
13/05/2022
|
TUTUMANI PEGU
|
0415004WL001924
|
TUTUMANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310900
|
|
TUTUMANIPEGU
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-004/802
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060536
|
13/05/2022
|
NILIMA DOLEY
|
0415004WL001924
|
NILIMA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310890
|
|
NILIMADOLEY
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-004/805
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060537
|
13/05/2022
|
MIKACHIRI TAID
|
0415004WL001924
|
MIKACHIRI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310895
|
|
MIKACHIRITAID
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-004/9
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060747
|
13/05/2022
|
BENU MICHNG
|
0415004WL001926
|
BENU MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310885
|
|
BENUMICHNG
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-005/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060774
|
13/05/2022
|
AJIT PEGU
|
0415004WL001928
|
AJIT PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310901
|
|
AJITPEGU
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-005/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060775
|
13/05/2022
|
LAKHIMAI PEGU
|
0415004WL001928
|
LAKHIMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310858
|
|
LAKHIMAIPEGU
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-005/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060776
|
13/05/2022
|
SUMI DOLEY
|
0415004WL001928
|
SUMI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310913
|
|
SUMIDOLEY
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-005/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060777
|
13/05/2022
|
PRONOTI PEGU
|
0415004WL001928
|
PRONOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310878
|
|
PRONOTIPEGU
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-007/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060778
|
13/05/2022
|
MOUSUMI MILI
|
0415004WL001928
|
MOUSUMI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310906
|
|
MOUSUMIMILI
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-008/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060779
|
13/05/2022
|
PRIYANKA DOLEY
|
0415004WL001928
|
PRIYANKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310886
|
|
PRIYANKADOLEY
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-008/107
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060780
|
13/05/2022
|
ANJALI PEGU
|
0415004WL001928
|
ANJALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310892
|
|
ANJALIPEGU
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-008/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060781
|
13/05/2022
|
DHANESWARI DOLEY
|
0415004WL001928
|
DHANESWARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310887
|
|
DHANESWARIDOLEY
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-008/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060782
|
13/05/2022
|
POMPI DOLEY
|
0415004WL001928
|
POMPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310917
|
|
POMPIDOLEY
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-008/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060784
|
13/05/2022
|
DEHAMONI PEGU
|
0415004WL001928
|
DEHAMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310863
|
|
DEHAMONIPEGU
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-008/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060783
|
13/05/2022
|
DUBELI PEGU
|
0415004WL001928
|
DUBELI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310867
|
|
DUBELIPEGU
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-008/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060785
|
13/05/2022
|
RIJUMONI PEGU DOLEY
|
0415004WL001928
|
RIJUMONI PEGU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310866
|
|
RIJUMONIPEGUDOLEY
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-008/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060786
|
13/05/2022
|
SUBHADRA PEGU
|
0415004WL001928
|
SUBHADRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310896
|
|
SUBHADRAPEGU
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-008/440
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060787
|
13/05/2022
|
DINESH PEGU
|
0415004WL001928
|
DINESH PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310904
|
|
DINESHPEGU
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-008/440
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060788
|
13/05/2022
|
PIYANKA PEGU
|
0415004WL001928
|
PIYANKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310877
|
|
PIYANKAPEGU
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-008/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060789
|
13/05/2022
|
TACHAPI DOLEY
|
0415004WL001928
|
TACHAPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310894
|
|
TACHAPIDOLEY
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-008/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060791
|
13/05/2022
|
SATYABATI PEGU
|
0415004WL001928
|
SATYABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310889
|
|
SATYABATIPEGU
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-012-008/6
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060793
|
13/05/2022
|
MANOJPEGU
|
0415004WL001928
|
MANOJPEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310916
|
|
MANOJPEGU
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-012-008/61
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060794
|
13/05/2022
|
AMEN DOLEY
|
0415004WL001928
|
AMEN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310859
|
|
AMENDOLEY
|
()
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-012-008/61
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060795
|
13/05/2022
|
PULI DOLEY
|
0415004WL001928
|
PULI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310865
|
|
PULIDOLEY
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-012-008/61
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060796
|
13/05/2022
|
PUTURAJ DOLEY
|
0415004WL001928
|
PUTURAJ DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310873
|
|
PUTURAJDOLEY
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-012-008/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060797
|
13/05/2022
|
MANGALI PEGU
|
0415004WL001928
|
MANGALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310872
|
|
MANGALIPEGU
|
()
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-012-008/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060798
|
13/05/2022
|
POPUL DOLEY
|
0415004WL001928
|
POPUL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310903
|
|
POPULDOLEY
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-012-012/612
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130520220060799
|
13/05/2022
|
PANKAJ PEGU
|
0415004WL001928
|
PANKAJ PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668310868
|
|
PANKAJPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288311
|
288311
|
|
|
|
|
|
|
|