|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-012-009/204
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019350
|
18/04/2022
|
TUTUMONI DOLEY
|
0415004WL000698
|
TUTUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692593
|
|
TUTUMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-001/59
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019242
|
18/04/2022
|
KANDURI PEGU
|
0415004WL000694
|
KANDURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692611
|
|
KANDURIPEGU
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-002/101
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019244
|
18/04/2022
|
rupanjali missong
|
0415004WL000694
|
rupanjali missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692613
|
|
rupanjalimissong
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-002/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019245
|
18/04/2022
|
UPAU PEGU
|
0415004WL000694
|
UPAU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692607
|
|
UPAUPEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-002/231
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019247
|
18/04/2022
|
JUN MISSONG
|
0415004WL000694
|
JUN MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692624
|
|
JUNMISSONG
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-002/273
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019248
|
18/04/2022
|
DEBORAM CHOKIYAL
|
0415004WL000694
|
DEBORAM CHOKIYAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692614
|
|
DEBORAMCHOKIYAL
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-002/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019249
|
18/04/2022
|
BANIKANTA PEGU
|
0415004WL000694
|
BANIKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692612
|
|
BANIKANTAPEGU
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/409
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019255
|
18/04/2022
|
DAKTOR PEGU
|
0415004WL000694
|
DAKTOR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692610
|
|
DAKTORPEGU
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/610
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019256
|
18/04/2022
|
JYOTI NAYAN MISSONG
|
0415004WL000694
|
JYOTI NAYAN MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692625
|
|
JYOTINAYANMISSONG
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019257
|
18/04/2022
|
BURATAMI DOLEY PEGU
|
0415004WL000694
|
BURATAMI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692609
|
|
BURATAMIDOLEYPEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-004/128
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019196
|
18/04/2022
|
ACHAO PEGU
|
0415004WL000691
|
ACHAO PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692621
|
|
ACHAOPEGU
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-004/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019198
|
18/04/2022
|
MANOMATI DOLEY
|
0415004WL000691
|
MANOMATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692626
|
|
MANOMATIDOLEY
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-004/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019204
|
18/04/2022
|
MADHIRAM MISSONG
|
0415004WL000692
|
MADHIRAM MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692622
|
|
MADHIRAMMISSONG
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-008/6
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019235
|
18/04/2022
|
PANOI PEGU
|
0415004WL000693
|
PANOI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692608
|
|
PANOIPEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-009/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019185
|
18/04/2022
|
BHADOI DOLEY
|
0415004WL000690
|
BHADOI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692617
|
|
BHADOIDOLEY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-009/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019302
|
18/04/2022
|
ANAMIKA PEGU
|
0415004WL000696
|
ANAMIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155692619
|
|
ANAMIKAPEGU
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-009/233
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019188
|
18/04/2022
|
DALABATI DOLEY
|
0415004WL000690
|
DALABATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692616
|
|
DALABATIDOLEY
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-009/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019312
|
18/04/2022
|
UKESWARI PEGU
|
0415004WL000696
|
UKESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692620
|
|
UKESWARIPEGU
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-009/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019191
|
18/04/2022
|
NAYAWATI PEGU
|
0415004WL000690
|
NAYAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692618
|
|
NAYAWATIPEGU
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-009/86
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019192
|
18/04/2022
|
SANUWALI PEGU
|
0415004WL000690
|
SANUWALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692615
|
|
SANUWALIPEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-010/26
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019259
|
18/04/2022
|
DIMBESWAR PEGU
|
0415004WL000694
|
DIMBESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692623
|
|
DIMBESWARPEGU
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-010/52
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019260
|
18/04/2022
|
PAKHILI DAS
|
0415004WL000694
|
PAKHILI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692606
|
|
PAKHILIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-004/435
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019201
|
18/04/2022
|
Sabi Doley
|
0415004WL000691
|
Sabi Doley
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692538
|
|
SabiDoley
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-009/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019342
|
18/04/2022
|
MULA DOLEY
|
0415004WL000698
|
MULA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692540
|
|
MULADOLEY
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-009/218
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019301
|
18/04/2022
|
PREM KANTA DOLEY
|
0415004WL000696
|
PREM KANTA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692539
|
|
PREMKANTADOLEY
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-009/233
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019187
|
18/04/2022
|
UTPAL DOLEY
|
0415004WL000690
|
UTPAL DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692537
|
|
UTPALDOLEY
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-009/235
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019189
|
18/04/2022
|
PANKAJ DOLEY
|
0415004WL000690
|
PANKAJ DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692536
|
|
PANKAJDOLEY
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-009/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019190
|
18/04/2022
|
BULUMONI DOLEY
|
0415004WL000690
|
BULUMONI DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692535
|
|
BULUMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-009/261
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019357
|
18/04/2022
|
RANJAN DOLEY
|
0415004WL000698
|
RANJAN DOLEY
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692542
|
|
RANJANDOLEY
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-009/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019314
|
18/04/2022
|
BHABESH PATIR
|
0415004WL000696
|
BHABESH PATIR
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692541
|
|
BHABESHPATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-002/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019246
|
18/04/2022
|
RENUMAI PEGU
|
0415004WL000694
|
RENUMAI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692543
|
|
RENUMAIPEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-004/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019197
|
18/04/2022
|
HABIJAL DOLEY
|
0415004WL000691
|
HABIJAL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692544
|
|
HABIJALDOLEY
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-004/258
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019206
|
18/04/2022
|
Putuki Saro
|
0415004WL000692
|
Putuki Saro
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692546
|
|
PutukiSaro
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-004/50
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019207
|
18/04/2022
|
Pakhili Taye
|
0415004WL000692
|
Pakhili Taye
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692545
|
|
PakhiliTaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-010/570
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019181
|
18/04/2022
|
BIREN DAS
|
0415004WL000689
|
BIREN DAS
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692573
|
|
BIRENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019344
|
18/04/2022
|
MANJYOTI PEGU
|
0415004WL000698
|
MANJYOTI PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692559
|
|
MANJYOTIPEGU
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019343
|
18/04/2022
|
NIPEN PEGU
|
0415004WL000698
|
NIPEN PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692560
|
|
NIPENPEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-009/176
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019299
|
18/04/2022
|
MADHURIMA PEGU
|
0415004WL000696
|
MADHURIMA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692550
|
|
MADHURIMAPEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-009/201
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019347
|
18/04/2022
|
DEVARISHI PEGU
|
0415004WL000698
|
DEVARISHI PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692558
|
|
DEVARISHIPEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-009/249
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019353
|
18/04/2022
|
JINTU DOLEY
|
0415004WL000698
|
JINTU DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692562
|
|
JINTUDOLEY
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-009/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019358
|
18/04/2022
|
JINTU DOLEY
|
0415004WL000698
|
JINTU DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692561
|
|
JINTUDOLEY
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-009/311
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019362
|
18/04/2022
|
MIRIDUSH KAMAN
|
0415004WL000698
|
MIRIDUSH KAMAN
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692563
|
|
MIRIDUSHKAMAN
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-011/126
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019315
|
18/04/2022
|
ATUL DOLEY
|
0415004WL000696
|
ATUL DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692551
|
|
ATULDOLEY
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-011/179
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019316
|
18/04/2022
|
ANKUR DOLEY
|
0415004WL000696
|
ANKUR DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692556
|
|
ANKURDOLEY
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-011/179
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019317
|
18/04/2022
|
TUTU DOLEY
|
0415004WL000696
|
TUTU DOLEY
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155692557
|
|
TUTUDOLEY
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-011/194
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019318
|
18/04/2022
|
BINA PEGU
|
0415004WL000696
|
BINA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692555
|
|
BINAPEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-011/306
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019321
|
18/04/2022
|
HELBARD DOLEY
|
0415004WL000696
|
HELBARD DOLEY
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155692553
|
|
HELBARDDOLEY
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-011/306
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019320
|
18/04/2022
|
MALIN DOLEY
|
0415004WL000696
|
MALIN DOLEY
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155692552
|
|
MALINDOLEY
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-011/369
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019323
|
18/04/2022
|
DOLI DOLEY
|
0415004WL000696
|
DOLI DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692549
|
|
DOLIDOLEY
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-011/491
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019324
|
18/04/2022
|
Rupali Taung
|
0415004WL000696
|
Rupali Taung
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692554
|
|
RupaliTaung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-004/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019193
|
18/04/2022
|
BIJU DOLEY
|
0415004WL000691
|
BIJU DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692564
|
|
BIJUDOLEY
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-011/347
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019322
|
18/04/2022
|
AJOY PEGU
|
0415004WL000696
|
AJOY PEGU
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155692565
|
|
AJOYPEGU
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/492
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019325
|
18/04/2022
|
NABAJIT PEGU
|
0415004WL000696
|
NABAJIT PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692566
|
|
NABAJITPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019345
|
18/04/2022
|
NIROBEE PEGU
|
0415004WL000698
|
NIROBEE PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692567
|
|
NIROBEEPEGU
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-009/204
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019348
|
18/04/2022
|
PARULI DOLEY
|
0415004WL000698
|
PARULI DOLEY
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692570
|
|
PARULIDOLEY
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-009/207
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019351
|
18/04/2022
|
MAMI DOLEY PEGU
|
0415004WL000698
|
MAMI DOLEY PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692568
|
|
MAMIDOLEYPEGU
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-009/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019307
|
18/04/2022
|
MANASHI PEGU
|
0415004WL000696
|
MANASHI PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692571
|
|
MANASHIPEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-009/83
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019366
|
18/04/2022
|
SANGITA DOLEY
|
0415004WL000698
|
SANGITA DOLEY
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692569
|
|
SANGITADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-004/101
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019194
|
18/04/2022
|
BABU DOLEY
|
0415004WL000691
|
BABU DOLEY
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692548
|
|
BABUDOLEY
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-011/560
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019326
|
18/04/2022
|
GANESH PEGU
|
0415004WL000696
|
GANESH PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692547
|
|
GANESHPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-002/368
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019251
|
18/04/2022
|
BABUL PEGU
|
0415004WL000694
|
BABUL PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692572
|
|
BABULPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-004/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019195
|
18/04/2022
|
NIRMALI PEGU
|
0415004WL000691
|
NIRMALI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692574
|
|
NIRMALIPEGU
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-004/139
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019203
|
18/04/2022
|
KOMOLI MICHONG
|
0415004WL000692
|
KOMOLI MICHONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692580
|
|
KOMOLIMICHONG
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-004/63
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019218
|
18/04/2022
|
BISWAJIT MISSONG
|
0415004WL000693
|
BISWAJIT MISSONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692581
|
|
BISWAJITMISSONG
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-009/227
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019304
|
18/04/2022
|
BHADAY PEGU
|
0415004WL000696
|
BHADAY PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692579
|
|
BHADAYPEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-009/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019308
|
18/04/2022
|
AMARA PEGU
|
0415004WL000696
|
AMARA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692575
|
|
AMARAPEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-009/314
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019310
|
18/04/2022
|
TARANI PEGU
|
0415004WL000696
|
TARANI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692577
|
|
TARANIPEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-009/314
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019309
|
18/04/2022
|
TINA KAMAN PEGU
|
0415004WL000696
|
TINA KAMAN PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692578
|
|
TINAKAMANPEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-009/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019311
|
18/04/2022
|
MINTUMANI PEGU
|
0415004WL000696
|
MINTUMANI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692576
|
|
MINTUMANIPEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-012/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019209
|
18/04/2022
|
UAAPAI PEGU
|
0415004WL000692
|
UAAPAI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692582
|
|
UAAPAIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-004/726
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019208
|
18/04/2022
|
SUBHALAKSHMI TAID
|
0415004WL000692
|
SUBHALAKSHMI TAID
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692583
|
|
SUBHALAKSHMITAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-006/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019258
|
18/04/2022
|
DIPJYOTI PEGU
|
0415004WL000694
|
DIPJYOTI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155692589
|
A/c Blocked or Frozen
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-008/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019229
|
18/04/2022
|
AMAL PEGU
|
0415004WL000693
|
AMAL PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692587
|
|
AMALPEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-008/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019233
|
18/04/2022
|
PORESH DOLEY
|
0415004WL000693
|
PORESH DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155692588
|
A/c Blocked or Frozen
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-009/108
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019184
|
18/04/2022
|
MOLLIKA DOLEY
|
0415004WL000690
|
MOLLIKA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155692586
|
A/c Blocked or Frozen
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-009/257
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019306
|
18/04/2022
|
RITUPROVA PEGU DOLEY
|
0415004WL000696
|
RITUPROVA PEGU DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155692591
|
A/c Blocked or Frozen
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-009/632
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019313
|
18/04/2022
|
MEM PEGU
|
0415004WL000696
|
MEM PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692584
|
|
MEMPEGU
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/194
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019319
|
18/04/2022
|
BONTI PEGU
|
0415004WL000696
|
BONTI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155692590
|
A/c Blocked or Frozen
|
|
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/631
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019327
|
18/04/2022
|
JUNMONI PEGU
|
0415004WL000696
|
JUNMONI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155692585
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-009/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019186
|
18/04/2022
|
TAKASHI DOLEY
|
0415004WL000690
|
TAKASHI DOLEY
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692592
|
|
TAKASHIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-002/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019243
|
18/04/2022
|
MRIDUSMITA PEGU
|
0415004WL000694
|
MRIDUSMITA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692596
|
|
MISS MRIDUSMITA PEGU
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-004/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019200
|
18/04/2022
|
NIJORA PEGU
|
0415004WL000691
|
NIJORA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692594
|
|
MISS NIJORA PEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-010/570
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019182
|
18/04/2022
|
ARUP DAS
|
0415004WL000689
|
ARUP DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692597
|
|
MR ARUP DAS
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-010/570
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019183
|
18/04/2022
|
PRIYANKA DAS
|
0415004WL000689
|
PRIYANKA DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692595
|
|
MISS PRIYANKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-009/227
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019303
|
18/04/2022
|
SUREN PEGU
|
0415004WL000696
|
SUREN PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692598
|
|
MR SUREN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-002/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019250
|
18/04/2022
|
RADHIKA CHOKIAL
|
0415004WL000694
|
RADHIKA CHOKIAL
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692602
|
|
MS RADHIKA CHOKIAL
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-004/139
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019202
|
18/04/2022
|
RUMI TAID MISSIONG
|
0415004WL000692
|
RUMI TAID MISSIONG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692603
|
|
MR RUMI MISSIONG
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-004/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019199
|
18/04/2022
|
Tapan Doley
|
0415004WL000691
|
Tapan Doley
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692601
|
|
MR TOPON DOLEY
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-009/205
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019300
|
18/04/2022
|
RAKESH PEGU
|
0415004WL000696
|
RAKESH PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692600
|
|
MR RAKESH PEGU
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-009/255
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019305
|
18/04/2022
|
RENUKA KAMAN
|
0415004WL000696
|
RENUKA KAMAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692599
|
|
MISS RENUKA KAMAN
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-011/79
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019329
|
18/04/2022
|
BISHWAJIT PEGU
|
0415004WL000696
|
BISHWAJIT PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692604
|
|
MR BISHWAJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-011/653
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019328
|
18/04/2022
|
NITUMANI DOLEY
|
0415004WL000696
|
NITUMANI DOLEY
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692605
|
|
NITUMANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-002/406
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019253
|
18/04/2022
|
CHERAPANTI PEGU
|
0415004WL000694
|
CHERAPANTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692498
|
|
CHERAPANTIPEGU
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-002/406
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019252
|
18/04/2022
|
RAMEN PEGU
|
0415004WL000694
|
RAMEN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692531
|
|
RAMENPEGU
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-002/408
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019254
|
18/04/2022
|
DIPALI PEGU
|
0415004WL000694
|
DIPALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692534
|
|
DIPALIPEGU
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-004/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019210
|
18/04/2022
|
APOU MISSONG
|
0415004WL000693
|
APOU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692528
|
|
APOUMISSONG
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-004/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019211
|
18/04/2022
|
BIKI MISSONG
|
0415004WL000693
|
BIKI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692500
|
|
BIKIMISSONG
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-004/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019213
|
18/04/2022
|
ANIMA MISSONG
|
0415004WL000693
|
ANIMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692517
|
|
ANIMAMISSONG
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-004/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019212
|
18/04/2022
|
RANCHANAMATI MICHNG
|
0415004WL000693
|
RANCHANAMATI MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692503
|
|
RANCHANAMATIMICHNG
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-004/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019205
|
18/04/2022
|
DEBANANDA MISSONG
|
0415004WL000692
|
DEBANANDA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692533
|
|
DEBANANDAMISSONG
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-004/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019214
|
18/04/2022
|
CHIKARI MICHNG
|
0415004WL000693
|
CHIKARI MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692526
|
|
CHIKARIMICHNG
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-004/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019215
|
18/04/2022
|
SONDOMA MISSONG
|
0415004WL000693
|
SONDOMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692532
|
|
SONDOMAMISSONG
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-004/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019216
|
18/04/2022
|
YUGAMAYA CHETRY
|
0415004WL000693
|
YUGAMAYA CHETRY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692507
|
|
YUGAMAYACHETRY
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-004/362
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019217
|
18/04/2022
|
CHAMPA MICHANG
|
0415004WL000693
|
CHAMPA MICHANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692518
|
|
CHAMPAMICHANG
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-005/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019219
|
18/04/2022
|
AJIT PEGU
|
0415004WL000693
|
AJIT PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692519
|
|
AJITPEGU
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-005/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019220
|
18/04/2022
|
LAKHIMAI PEGU
|
0415004WL000693
|
LAKHIMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692491
|
|
LAKHIMAIPEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-005/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019221
|
18/04/2022
|
SUMI DOLEY
|
0415004WL000693
|
SUMI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692530
|
|
SUMIDOLEY
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-005/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019222
|
18/04/2022
|
PRONOTI PEGU
|
0415004WL000693
|
PRONOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692506
|
|
PRONOTIPEGU
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-007/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019223
|
18/04/2022
|
MOUSUMI MILI
|
0415004WL000693
|
MOUSUMI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692527
|
|
MOUSUMIMILI
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-008/107
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019224
|
18/04/2022
|
ANJALI PEGU
|
0415004WL000693
|
ANJALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692513
|
|
ANJALIPEGU
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-008/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019225
|
18/04/2022
|
DHANESWARI DOLEY
|
0415004WL000693
|
DHANESWARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692511
|
|
DHANESWARIDOLEY
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-008/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019227
|
18/04/2022
|
DEHAMONI PEGU
|
0415004WL000693
|
DEHAMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692494
|
|
DEHAMONIPEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-008/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019226
|
18/04/2022
|
DUBELI PEGU
|
0415004WL000693
|
DUBELI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692497
|
|
DUBELIPEGU
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-008/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019228
|
18/04/2022
|
SUBHADRA PEGU
|
0415004WL000693
|
SUBHADRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692516
|
|
SUBHADRAPEGU
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-008/440
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019230
|
18/04/2022
|
DINESH PEGU
|
0415004WL000693
|
DINESH PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692523
|
|
DINESHPEGU
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-008/440
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019231
|
18/04/2022
|
PIYANKA PEGU
|
0415004WL000693
|
PIYANKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692505
|
|
PIYANKAPEGU
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-008/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019232
|
18/04/2022
|
TACHAPI DOLEY
|
0415004WL000693
|
TACHAPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692515
|
|
TACHAPIDOLEY
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-008/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019234
|
18/04/2022
|
SATYABATI PEGU
|
0415004WL000693
|
SATYABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692512
|
|
SATYABATIPEGU
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-008/61
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019236
|
18/04/2022
|
AMEN DOLEY
|
0415004WL000693
|
AMEN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692492
|
|
AMENDOLEY
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-008/61
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019237
|
18/04/2022
|
PULI DOLEY
|
0415004WL000693
|
PULI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692496
|
|
PULIDOLEY
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-008/61
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019238
|
18/04/2022
|
PUTURAJ DOLEY
|
0415004WL000693
|
PUTURAJ DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692502
|
|
PUTURAJDOLEY
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-008/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019239
|
18/04/2022
|
MANGALI PEGU
|
0415004WL000693
|
MANGALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692501
|
|
MANGALIPEGU
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-008/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019240
|
18/04/2022
|
POPUL DOLEY
|
0415004WL000693
|
POPUL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692521
|
|
POPULDOLEY
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-009/196
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019346
|
18/04/2022
|
BIJU DOLEY
|
0415004WL000698
|
BIJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692524
|
|
BIJUDOLEY
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-009/204
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019349
|
18/04/2022
|
PRANABAJYOTI DOLEY
|
0415004WL000698
|
PRANABAJYOTI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692509
|
|
PRANABAJYOTIDOLEY
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-009/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019352
|
18/04/2022
|
BIMAN PEGU
|
0415004WL000698
|
BIMAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692495
|
|
BIMANPEGU
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-009/257
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019354
|
18/04/2022
|
CHANDRA DOLEY
|
0415004WL000698
|
CHANDRA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692490
|
|
CHANDRADOLEY
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-009/257
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019355
|
18/04/2022
|
PUBAL DOLEY
|
0415004WL000698
|
PUBAL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692504
|
|
PUBALDOLEY
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-009/258
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019356
|
18/04/2022
|
BHAGEN DOLEY
|
0415004WL000698
|
BHAGEN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692529
|
|
BHAGENDOLEY
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-009/300
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019359
|
18/04/2022
|
BAKSIRAM PEGU
|
0415004WL000698
|
BAKSIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692522
|
|
BAKSIRAMPEGU
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-009/300
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019360
|
18/04/2022
|
TARACHAN PEGU
|
0415004WL000698
|
TARACHAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692514
|
|
TARACHANPEGU
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-009/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019361
|
18/04/2022
|
APULI PEGU
|
0415004WL000698
|
APULI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692493
|
|
APULIPEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-009/82
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019363
|
18/04/2022
|
PUNSA PEGU
|
0415004WL000698
|
PUNSA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692508
|
|
PUNSAPEGU
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-009/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019364
|
18/04/2022
|
BASANTA PEGU
|
0415004WL000698
|
BASANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692520
|
|
BASANTAPEGU
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-009/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019365
|
18/04/2022
|
JIBAKUMAR PEGU
|
0415004WL000698
|
JIBAKUMAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692525
|
|
JIBAKUMARPEGU
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-009/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019367
|
18/04/2022
|
AKASH PATIR
|
0415004WL000698
|
AKASH PATIR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692510
|
|
AKASHPATIR
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-012/612
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180420220019241
|
18/04/2022
|
PANKAJ PEGU
|
0415004WL000693
|
PANKAJ PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155692499
|
|
PANKAJPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187093
|
187093
|
|
|
|
|
|
|
|