|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-003-004/223
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135400
|
18/08/2022
|
Puspa Bora
|
0415004WL014277
|
Puspa Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265004
|
|
Puspa Bora
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1140
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135288
|
18/08/2022
|
Pona Dutta
|
0415004WL014239
|
Pona Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265008
|
|
Pona Dutta
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-005/129
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135289
|
18/08/2022
|
BUDHIN BORAH
|
0415004WL014239
|
BUDHIN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265001
|
|
BUDHIN BORAH
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-003-005/443
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135319
|
18/08/2022
|
ATUL BORA
|
0415004WL014251
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265000
|
|
ATUL BORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-003-006/453
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135373
|
18/08/2022
|
BONTI BORUAH
|
0415004WL014267
|
BONTI BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265030
|
|
BONTI BORUAH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-003-006/453
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135374
|
18/08/2022
|
Brajen Boruah
|
0415004WL014267
|
Brajen Boruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265002
|
|
Brajen Boruah
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1059
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135701
|
18/08/2022
|
CHIL SAIKIA
|
0415004WL014414
|
CHIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265006
|
|
CHIL SAIKIA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-005-006/14
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135094
|
18/08/2022
|
NIRU DAS
|
0415004WL014169
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265013
|
|
NIRU DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-005-006/2
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135096
|
18/08/2022
|
NIJARA DAS
|
0415004WL014169
|
NIJARA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265028
|
|
NIJARA DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-005-006/227
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135077
|
18/08/2022
|
DULAL DAS
|
0415004WL014162
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265009
|
|
DULAL DAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-005-006/230
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135069
|
18/08/2022
|
NIJUMONI DAS
|
0415004WL014160
|
NIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265027
|
|
NIJUMONI DAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-005-006/248
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135080
|
18/08/2022
|
JITEN DAS
|
0415004WL014162
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265024
|
|
JITEN DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-005-006/248
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135081
|
18/08/2022
|
MANIKA DAS
|
0415004WL014162
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265041
|
|
MANIKA DAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-005-006/276
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135072
|
18/08/2022
|
PRANITA DAS
|
0415004WL014160
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265039
|
|
PRANITA DAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-005-006/35
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135099
|
18/08/2022
|
BINA BORA
|
0415004WL014169
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265010
|
|
BINA BORA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-005-006/35
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135100
|
18/08/2022
|
PONADHAR BORA
|
0415004WL014169
|
PONADHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265026
|
|
PONADHAR BORA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-005-006/41
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135102
|
18/08/2022
|
JUNTI DAS
|
0415004WL014169
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265042
|
|
JUNTI DAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-005-006/5
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135073
|
18/08/2022
|
HEMCHANDRA BONIA
|
0415004WL014160
|
HEMCHANDRA BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265007
|
|
HEMCHANDRA BONIA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-005-006/5
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135074
|
18/08/2022
|
PUBALI GOSWAMI
|
0415004WL014160
|
PUBALI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265012
|
|
PUBALI GOSWAMI
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-005-006/57
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135082
|
18/08/2022
|
BUBUL DAS
|
0415004WL014162
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265011
|
|
BUBUL DAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-005-006/57
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135084
|
18/08/2022
|
JUNU DAS
|
0415004WL014162
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265044
|
|
JUNU DAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-005-006/57
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135083
|
18/08/2022
|
SIMA DAS
|
0415004WL014162
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265040
|
|
SIMA DAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-005-006/65
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135043
|
18/08/2022
|
SAWALI BONIA
|
0415004WL014150
|
SAWALI BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265029
|
|
SAWALI BONIA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-005-006/65
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135075
|
18/08/2022
|
TULSHI BONIA
|
0415004WL014160
|
TULSHI BONIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265043
|
|
TULSHI BONIA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1053
(36No.Nowboisha)
|
0415004000NRG23180820220135473
|
18/08/2022
|
TORADOI BORA
|
0415004WL014312
|
TORADOI BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264998
|
|
TORADOI BORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-001/16
(35 NO POTIA FOKOLA)
|
0415004007NRG23180820220135039
|
18/08/2022
|
AHINI DAS
|
0415004007WL014149
|
AHINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264995
|
|
AHINI DAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-009-001/783
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135568
|
18/08/2022
|
ADITI GOGOI
|
0415004WL014345
|
ADITI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264947
|
|
ADITI GOGOI
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-009-001/783
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135567
|
18/08/2022
|
PRASANTA GOGOI
|
0415004WL014345
|
PRASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265031
|
|
PRASANTA GOGOI
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-009-001/905
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135263
|
18/08/2022
|
RIMA BORA
|
0415004WL014228
|
RIMA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264991
|
|
RIMA BORA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-009-003/106
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135674
|
18/08/2022
|
ANAMIKA BORAH
|
0415004WL014389
|
ANAMIKA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264915
|
|
ANAMIKA BORAH
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-009-003/254
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135486
|
18/08/2022
|
RANJIT BORA
|
0415004WL014316
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265032
|
|
RANJIT BORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-009-003/306
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135597
|
18/08/2022
|
DIPA BORA
|
0415004WL014357
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265035
|
|
DIPA BORA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-009-003/580
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135487
|
18/08/2022
|
AMBIKA BORA
|
0415004WL014316
|
AMBIKA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264949
|
|
AMBIKA BORA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-009-003/703
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135264
|
18/08/2022
|
Ahmad Hussain
|
0415004WL014228
|
Ahmad Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264945
|
|
Ahmad Hussain
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-009-003/791
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135344
|
18/08/2022
|
Rewakanta Gogoi
|
0415004WL014257
|
Rewakanta Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264911
|
|
Rewakanta Gogoi
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-009-003/791
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135343
|
18/08/2022
|
Usha gogoi
|
0415004WL014257
|
Usha gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264992
|
|
Usha gogoi
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-009-003/906
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135489
|
18/08/2022
|
GANESH BORA
|
0415004WL014316
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264959
|
|
GANESH BORA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-009-003/917
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135681
|
18/08/2022
|
ANJANA BORA
|
0415004WL014396
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264948
|
|
ANJANA BORA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-009-003/919
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135666
|
18/08/2022
|
AKOMAN DUTTA
|
0415004WL014382
|
AKOMAN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264951
|
|
AKOMAN DUTTA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-009-003/922
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135587
|
18/08/2022
|
NEKIBUDDIN AHMED
|
0415004WL014352
|
NEKIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264946
|
|
NEKIBUDDIN AHMED
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-009-003/923
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135265
|
18/08/2022
|
EALINA BEGAM
|
0415004WL014228
|
EALINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264989
|
|
EALINA BEGAM
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-009-003/930
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135661
|
18/08/2022
|
CHENIMAI DUTTA
|
0415004WL014378
|
CHENIMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264955
|
|
CHENIMAI DUTTA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-009-003/932
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135498
|
18/08/2022
|
TELO DUTTA
|
0415004WL014323
|
TELO DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264913
|
|
TELO DUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-009-003/934
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135490
|
18/08/2022
|
KHOGESWARI BORA
|
0415004WL014316
|
KHOGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264918
|
|
KHOGESWARI BORA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-009-004/104
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135379
|
18/08/2022
|
Profulla Gogoi
|
0415004WL014270
|
Profulla Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264908
|
|
Profulla Gogoi
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-009-004/116
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135499
|
18/08/2022
|
ARUN BORA
|
0415004WL014323
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264993
|
|
ARUN BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-009-004/116
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135500
|
18/08/2022
|
BARBI BORA
|
0415004WL014323
|
BARBI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264956
|
|
BARBI BORA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-009-004/119
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135576
|
18/08/2022
|
BOKUL BORA
|
0415004WL014348
|
BOKUL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265034
|
|
BOKUL BORA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-009-004/119
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135577
|
18/08/2022
|
MINAKSHI BORA
|
0415004WL014348
|
MINAKSHI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264960
|
|
MINAKSHI BORA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-009-004/155
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135454
|
18/08/2022
|
KONMAI DUTTA
|
0415004WL014306
|
KONMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264957
|
|
KONMAI DUTTA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-009-004/155
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135453
|
18/08/2022
|
TUN DUTTA
|
0415004WL014306
|
TUN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265033
|
|
TUN DUTTA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-009-004/157
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135346
|
18/08/2022
|
BUBUL DUTTA
|
0415004WL014257
|
BUBUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264962
|
|
BUBUL DUTTA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-009-004/157
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135345
|
18/08/2022
|
SRI. DHUN DUTTA
|
0415004WL014257
|
SRI. DHUN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264961
|
|
SRI. DHUN DUTTA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-009-004/162
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135565
|
18/08/2022
|
BOGAI SAIKIA
|
0415004WL014343
|
BOGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264914
|
|
BOGAI SAIKIA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-009-004/162
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135564
|
18/08/2022
|
JUN SAIKIA
|
0415004WL014343
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264954
|
|
JUN SAIKIA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-009-004/164
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135712
|
18/08/2022
|
SRI. JITU DUTTA
|
0415004WL014419
|
SRI. JITU DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905264910
|
|
SRI. JITU DUTTA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-009-004/170
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135501
|
18/08/2022
|
Meghali Borah
|
0415004WL014323
|
Meghali Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264905
|
|
Meghali Borah
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-009-004/188
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135380
|
18/08/2022
|
ANU BORA
|
0415004WL014270
|
ANU BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264996
|
|
ANU BORA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-009-004/191
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135455
|
18/08/2022
|
SRI. ITUL BORA
|
0415004WL014306
|
SRI. ITUL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264994
|
|
SRI. ITUL BORA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-009-004/193
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135580
|
18/08/2022
|
MINA BORA
|
0415004WL014350
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264997
|
|
MINA BORA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-009-004/193
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135579
|
18/08/2022
|
SRI. GITA BORA
|
0415004WL014350
|
SRI. GITA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264958
|
|
SRI. GITA BORA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-009-004/20
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135502
|
18/08/2022
|
NAJIMAT HUSSAIN
|
0415004WL014323
|
NAJIMAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264909
|
|
NAJIMAT HUSSAIN
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-009-004/23
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135382
|
18/08/2022
|
ARUNI DUTTA
|
0415004WL014270
|
ARUNI DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264912
|
|
ARUNI DUTTA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-009-004/23
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135381
|
18/08/2022
|
SRI DEBOJIT DUTTA
|
0415004WL014270
|
SRI DEBOJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265064
|
|
SRI DEBOJIT DUTTA
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-009-004/246
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135456
|
18/08/2022
|
Dual Dutta
|
0415004WL014306
|
Dual Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264990
|
|
Dual Dutta
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-009-004/268
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135347
|
18/08/2022
|
BOBITA GOGOI
|
0415004WL014257
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265037
|
|
BOBITA GOGOI
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-009-004/268
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135348
|
18/08/2022
|
Kushal gogoi
|
0415004WL014257
|
Kushal gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264917
|
|
Kushal gogoi
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-009-004/46
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135503
|
18/08/2022
|
SRI PROMOD GOGOI
|
0415004WL014323
|
SRI PROMOD GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264963
|
|
SRI PROMOD GOGOI
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-009-004/48
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135605
|
18/08/2022
|
DIMBESWAR GOGOI
|
0415004WL014360
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264906
|
|
DIMBESWAR GOGOI
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-009-004/53
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135266
|
18/08/2022
|
SRI. ANIL DUTTA
|
0415004WL014228
|
SRI. ANIL DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264953
|
|
SRI. ANIL DUTTA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-009-004/69
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135350
|
18/08/2022
|
KUSUM BORA
|
0415004WL014257
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264916
|
|
KUSUM BORA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-009-004/69
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135349
|
18/08/2022
|
KUSUM BORA
|
0415004WL014257
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265036
|
|
KUSUM BORA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-009-004/764
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135556
|
18/08/2022
|
MANJUMONI BORA
|
0415004WL014340
|
MANJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265038
|
|
MANJUMONI BORA
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-009-004/8
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135404
|
18/08/2022
|
DIPOK GOGOI
|
0415004WL014278
|
DIPOK GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265065
|
|
DIPOK GOGOI
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-009-004/8
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135405
|
18/08/2022
|
Nima Gogoi
|
0415004WL014278
|
Nima Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264950
|
|
Nima Gogoi
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-009-004/834
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135351
|
18/08/2022
|
Pompi Dutta
|
0415004WL014257
|
Pompi Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264952
|
|
Pompi Dutta
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-009-004/837
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135589
|
18/08/2022
|
DULLABHA GOGOI
|
0415004WL014354
|
DULLABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264944
|
|
DULLABHA GOGOI
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-009-004/97
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135383
|
18/08/2022
|
RUMI GOGOI
|
0415004WL014270
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264907
|
|
RUMI GOGOI
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1103
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135130
|
18/08/2022
|
DHURBA JYOTI GAYAN
|
0415004WL014183
|
DHURBA JYOTI GAYAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905265046
|
|
DHURBA JYOTI GAYAN
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1235
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135131
|
18/08/2022
|
Dipen Bora
|
0415004WL014183
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905265005
|
|
Dipen Bora
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-010-001/198
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135135
|
18/08/2022
|
JITU BORA
|
0415004WL014183
|
JITU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905264999
|
|
JITU BORA
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-001/187
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135569
|
18/08/2022
|
kalpana pegu
|
0415004WL014346
|
kalpana pegu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265025
|
|
kalpana pegu
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-002/12
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135612
|
18/08/2022
|
KUSHOL DAS
|
0415004WL014363
|
KUSHOL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265045
|
|
KUSHOL DAS
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-006/836
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135583
|
18/08/2022
|
MONU PRASAD MILI
|
0415004WL014351
|
MONU PRASAD MILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265003
|
|
MONU PRASAD MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187093
|
187093
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-007-009/599
(35 NO POTIA FOKOLA)
|
0415004007NRG23180820220135040
|
18/08/2022
|
JULI SAIKIA
|
0415004007WL014149
|
JULI SAIKIA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905265093
|
|
JULI SAIKIA
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-009-003/301
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135628
|
18/08/2022
|
SRI. PRAFULLA DUTTA
|
0415004WL014367
|
SRI. PRAFULLA DUTTA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265091
|
|
SRI. PRAFULLA DUTTA
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135132
|
18/08/2022
|
SRI LAKHI BORA
|
0415004WL014183
|
SRI LAKHI BORA
|
00045
|
BARB0DBJORH
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905265094
|
|
SRI LAKHI BORA
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-011-004/347
(43NO.DHAKORGARA)
|
0415004000NRG23180820220135162
|
18/08/2022
|
ANJALI RABIDAS
|
0415004WL014191
|
ANJALI RABIDAS
|
00045
|
BARB0DBJORH
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905265095
|
|
ANJALI RABIDAS
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-007/258
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135529
|
18/08/2022
|
TUTUMONI DAW
|
0415004WL014331
|
TUTUMONI DAW
|
00045
|
BARB0DBJORH
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265092
|
|
TUTUMONI DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-003-006/141
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135372
|
18/08/2022
|
Amar Jyoti Saikia
|
0415004WL014267
|
Amar Jyoti Saikia
|
00045
|
BARB0JORHAT
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265096
|
|
Amar Jyoti Saikia
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-007/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135596
|
18/08/2022
|
BHANTI DAW
|
0415004WL014356
|
BHANTI DAW
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265098
|
|
BHANTI DAW
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-007/316
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135603
|
18/08/2022
|
PINAPINI MILI
|
0415004WL014359
|
PINAPINI MILI
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265097
|
|
PINAPINI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-003-004/223
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135401
|
18/08/2022
|
Bikash Bora
|
0415004WL014277
|
Bikash Bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265103
|
|
Bikash Bora
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-003-004/539
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135367
|
18/08/2022
|
Bulu Saikia
|
0415004WL014267
|
Bulu Saikia
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265100
|
|
Bulu Saikia
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-003-005/622
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135293
|
18/08/2022
|
shewali saikia
|
0415004WL014239
|
shewali saikia
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265101
|
|
shewali saikia
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-003-005/634
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135294
|
18/08/2022
|
Chinky Bora
|
0415004WL014239
|
Chinky Bora
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264875
|
|
Chinky Bora
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-003-005/661
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135295
|
18/08/2022
|
JANMONI KALITA
|
0415004WL014239
|
JANMONI KALITA
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265099
|
|
JANMONI KALITA
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-001/164
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135600
|
18/08/2022
|
GOLAPI PEGU
|
0415004WL014359
|
GOLAPI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265125
|
|
GOLAPI PEGU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-001/216
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135557
|
18/08/2022
|
NAVAKANTA PEGU
|
0415004WL014341
|
NAVAKANTA PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264871
|
|
NAVAKANTA PEGU
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-001/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135526
|
18/08/2022
|
UMESON PEGU
|
0415004WL014331
|
UMESON PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265132
|
|
UMESON PEGU
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-001/419
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135527
|
18/08/2022
|
JANEKI PEGU
|
0415004WL014331
|
JANEKI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265124
|
|
JANEKI PEGU
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-001/790
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135592
|
18/08/2022
|
RATNESWAR PEGU
|
0415004WL014356
|
RATNESWAR PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265105
|
|
RATNESWAR PEGU
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-001/97
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135581
|
18/08/2022
|
BAKSIRAM PEGU
|
0415004WL014351
|
BAKSIRAM PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265142
|
|
BAKSIRAM PEGU
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135571
|
18/08/2022
|
APURNA DOLEY
|
0415004WL014346
|
APURNA DOLEY
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265119
|
|
APURNA DOLEY
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-002/105
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135611
|
18/08/2022
|
SURUJAN DAS
|
0415004WL014363
|
SURUJAN DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265113
|
|
SURUJAN DAS
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-002/133
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135533
|
18/08/2022
|
PRASHANTA PEGU
|
0415004WL014333
|
PRASHANTA PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265107
|
|
PRASHANTA PEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-002/195
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135534
|
18/08/2022
|
MRS MANU DAS
|
0415004WL014333
|
MRS MANU DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265108
|
|
MRS MANU DAS
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-002/20
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135613
|
18/08/2022
|
MR BAPUKAN DAS
|
0415004WL014363
|
MR BAPUKAN DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265109
|
|
MR BAPUKAN DAS
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-002/239
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135558
|
18/08/2022
|
NRIPEN PEGU
|
0415004WL014341
|
NRIPEN PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265117
|
|
NRIPEN PEGU
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-002/249
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135616
|
18/08/2022
|
PETULI PEGU
|
0415004WL014365
|
PETULI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265114
|
|
PETULI PEGU
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-002/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135573
|
18/08/2022
|
MR LAB DAS
|
0415004WL014346
|
MR LAB DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265115
|
|
MR LAB DAS
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-002/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135617
|
18/08/2022
|
JITEN PEGU
|
0415004WL014365
|
JITEN PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265110
|
|
JITEN PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-002/369
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135535
|
18/08/2022
|
NIKUNJA DOLEY
|
0415004WL014333
|
NIKUNJA DOLEY
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265112
|
|
NIKUNJA DOLEY
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-002/427
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135594
|
18/08/2022
|
DILIP DAS
|
0415004WL014356
|
DILIP DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265106
|
|
DILIP DAS
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-002/436
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135618
|
18/08/2022
|
RAJIB CHOKIAL
|
0415004WL014365
|
RAJIB CHOKIAL
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265102
|
|
RAJIB CHOKIAL
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-002/439
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135559
|
18/08/2022
|
AGHANI DOLEY
|
0415004WL014341
|
AGHANI DOLEY
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264872
|
|
AGHANI DOLEY
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-002/451
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135632
|
18/08/2022
|
AITI DAS
|
0415004WL014369
|
AITI DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265111
|
|
AITI DAS
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-002/457
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135633
|
18/08/2022
|
AMABU CHOKIAL
|
0415004WL014369
|
AMABU CHOKIAL
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265126
|
|
AMABU CHOKIAL
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-002/460
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135560
|
18/08/2022
|
RANJIT PEGU
|
0415004WL014341
|
RANJIT PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265116
|
|
RANJIT PEGU
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-002/750
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135595
|
18/08/2022
|
LAKSHAN DAS
|
0415004WL014356
|
LAKSHAN DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265139
|
|
LAKSHAN DAS
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-002/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135647
|
18/08/2022
|
GOGOI PEGU
|
0415004WL014374
|
GOGOI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265130
|
|
GOGOI PEGU
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-002/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135653
|
18/08/2022
|
DIMBO DAS
|
0415004WL014375
|
DIMBO DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265118
|
|
DIMBO DAS
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-004/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135640
|
18/08/2022
|
DHARMENDRA MISSONG
|
0415004WL014372
|
DHARMENDRA MISSONG
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265121
|
|
DHARMENDRA MISSONG
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-004/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135648
|
18/08/2022
|
MR JIBAN MISSONG
|
0415004WL014374
|
MR JIBAN MISSONG
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265122
|
|
MR JIBAN MISSONG
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-004/258
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135642
|
18/08/2022
|
Putuki Saro
|
0415004WL014372
|
Putuki Saro
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265123
|
|
Putuki Saro
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-004/377
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135651
|
18/08/2022
|
RISHI PEGU
|
0415004WL014374
|
RISHI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265136
|
|
RISHI PEGU
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-004/50
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135644
|
18/08/2022
|
Pakhili Taye
|
0415004WL014372
|
Pakhili Taye
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265120
|
|
Pakhili Taye
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-004/80
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135652
|
18/08/2022
|
ANIL PEGU
|
0415004WL014374
|
ANIL PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265135
|
|
ANIL PEGU
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-006/236
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135541
|
18/08/2022
|
Babai Pegu
|
0415004WL014336
|
Babai Pegu
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265140
|
|
Babai Pegu
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-006/455
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135634
|
18/08/2022
|
BANGALI PEGU
|
0415004WL014369
|
BANGALI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265129
|
|
BANGALI PEGU
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-006/457
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135582
|
18/08/2022
|
LAKSHANA KUTUM
|
0415004WL014351
|
LAKSHANA KUTUM
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265137
|
|
LAKSHANA KUTUM
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-007/107
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135619
|
18/08/2022
|
MANORAM PEGU
|
0415004WL014365
|
MANORAM PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265138
|
|
MANORAM PEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-007/201
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135645
|
18/08/2022
|
UMAKANTA DAW
|
0415004WL014372
|
UMAKANTA DAW
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265141
|
|
UMAKANTA DAW
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-007/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135635
|
18/08/2022
|
MIKACHIRI MILI
|
0415004WL014369
|
MIKACHIRI MILI
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265131
|
|
MIKACHIRI MILI
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-007/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135545
|
18/08/2022
|
LAKSHAN MILI
|
0415004WL014336
|
LAKSHAN MILI
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265134
|
|
LAKSHAN MILI
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-007/319
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135586
|
18/08/2022
|
MALA DAW
|
0415004WL014351
|
MALA DAW
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264873
|
|
MALA DAW
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-007/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135530
|
18/08/2022
|
NANDA MILI
|
0415004WL014331
|
NANDA MILI
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264874
|
|
NANDA MILI
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-008/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135655
|
18/08/2022
|
Dighal Pegu
|
0415004WL014375
|
Dighal Pegu
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265128
|
|
Dighal Pegu
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-008/143
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135531
|
18/08/2022
|
Deka Pegu
|
0415004WL014331
|
Deka Pegu
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265133
|
|
Deka Pegu
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-008/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135546
|
18/08/2022
|
JILAPUR PUGU
|
0415004WL014336
|
JILAPUR PUGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265127
|
|
JILAPUR PUGU
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-010/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135561
|
18/08/2022
|
MAHANDA DOLEY
|
0415004WL014341
|
MAHANDA DOLEY
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265104
|
|
MAHANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154804
|
154804
|
|
|
|
|
|
|
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1202
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135297
|
18/08/2022
|
Akonti Gogoi
|
0415004WL014239
|
Akonti Gogoi
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264876
|
|
Akonti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1039
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135399
|
18/08/2022
|
pubali saikia bora
|
0415004WL014277
|
pubali saikia bora
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264968
|
|
pubali saikia bora
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1122
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135364
|
18/08/2022
|
Mr. BUBUL BARUAH
|
0415004WL014267
|
Mr. BUBUL BARUAH
|
00051
|
MAHB0001566
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264967
|
|
Mr. BUBUL BARUAH
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-012-001/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135599
|
18/08/2022
|
KESHAB PEGU
|
0415004WL014359
|
KESHAB PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264940
|
|
KESHAB PEGU
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-012-001/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135609
|
18/08/2022
|
PIJU PEGU
|
0415004WL014363
|
PIJU PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264965
|
|
PIJU PEGU
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-012-001/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135610
|
18/08/2022
|
MR NABIN PEGU
|
0415004WL014363
|
MR NABIN PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264938
|
|
MR NABIN PEGU
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-012-001/410
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135601
|
18/08/2022
|
BABUJ PEGU
|
0415004WL014359
|
BABUJ PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264943
|
|
BABUJ PEGU
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-001/420
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135602
|
18/08/2022
|
AJIT PEGU
|
0415004WL014359
|
AJIT PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264937
|
|
AJIT PEGU
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-012-001/426
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135615
|
18/08/2022
|
BIMAL PEGU
|
0415004WL014365
|
BIMAL PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264941
|
|
BIMAL PEGU
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-012-001/66
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135591
|
18/08/2022
|
DEKAMUNNA PEGU
|
0415004WL014356
|
DEKAMUNNA PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264939
|
|
DEKAMUNNA PEGU
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-012-001/719
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135570
|
18/08/2022
|
APUDHAR PEGU
|
0415004WL014346
|
APUDHAR PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264966
|
|
APUDHAR PEGU
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-012-001/755
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135528
|
18/08/2022
|
TRILOCHAN PEGU
|
0415004WL014331
|
TRILOCHAN PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264942
|
|
TRILOCHAN PEGU
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-012-006/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135543
|
18/08/2022
|
NARAYAN DOLEY
|
0415004WL014336
|
NARAYAN DOLEY
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264936
|
|
NARAYAN DOLEY
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-012-007/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135654
|
18/08/2022
|
NANU DAW
|
0415004WL014375
|
NANU DAW
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264932
|
|
NANU DAW
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-007/216
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135544
|
18/08/2022
|
MANJU PEGU
|
0415004WL014336
|
MANJU PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264930
|
|
MANJU PEGU
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-007/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135584
|
18/08/2022
|
KRISHNAKANTA DOLEY
|
0415004WL014351
|
KRISHNAKANTA DOLEY
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264933
|
|
KRISHNAKANTA DOLEY
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-007/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135585
|
18/08/2022
|
BANGALI MILI
|
0415004WL014351
|
BANGALI MILI
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264934
|
|
BANGALI MILI
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-012-007/323
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135536
|
18/08/2022
|
BAPARAM MILI
|
0415004WL014333
|
BAPARAM MILI
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264935
|
|
BAPARAM MILI
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-012-007/57
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135620
|
18/08/2022
|
RAMESHWAR MILI
|
0415004WL014365
|
RAMESHWAR MILI
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264931
|
|
RAMESHWAR MILI
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-011/545
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135604
|
18/08/2022
|
PARAMANANDA LAGASUNG
|
0415004WL014359
|
PARAMANANDA LAGASUNG
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264964
|
|
PARAMANANDA LAGASUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-003-005/986
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135323
|
18/08/2022
|
Basanta saikia
|
0415004WL014251
|
Basanta saikia
|
00078
|
CNRB0001154
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264882
|
|
Basanta saikia
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-004-003/602
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135506
|
18/08/2022
|
MONILAL DEURI
|
0415004WL014324
|
MONILAL DEURI
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264881
|
|
MONILAL DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-003-005/389
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135318
|
18/08/2022
|
Bikash kalita
|
0415004WL014251
|
Bikash kalita
|
00078
|
CNRB0004075
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264883
|
|
Bikash kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-004/253
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135641
|
18/08/2022
|
ANJU MICHONG
|
0415004WL014372
|
ANJU MICHONG
|
00078
|
CNRB0006681
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264887
|
|
ANJU MICHONG
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-004/272
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135643
|
18/08/2022
|
Babai Bori
|
0415004WL014372
|
Babai Bori
|
00078
|
CNRB0006681
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264884
|
|
Babai Bori
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-004/280
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135649
|
18/08/2022
|
BONGSHIDHAR CHARAH
|
0415004WL014374
|
BONGSHIDHAR CHARAH
|
00078
|
CNRB0006681
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264885
|
|
BONGSHIDHAR CHARAH
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-004/302
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135650
|
18/08/2022
|
HALOB PEGU
|
0415004WL014374
|
HALOB PEGU
|
00078
|
CNRB0006681
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905264886
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-005-006/203
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135042
|
18/08/2022
|
RAJU BONIYA
|
0415004WL014150
|
RAJU BONIYA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264877
|
|
RAJU BONIYA
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-005-006/235
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135071
|
18/08/2022
|
JYOTIKA DAS
|
0415004WL014160
|
JYOTIKA DAS
|
00089
|
CBIN0282577
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905264878
|
Account closed
|
|
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1061
(36No.Nowboisha)
|
0415004000NRG23180820220135482
|
18/08/2022
|
MAMU BORA
|
0415004WL014315
|
MAMU BORA
|
00089
|
CBIN0282577
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905264879
|
|
MAMU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-006-001/937
(36No.Nowboisha)
|
0415004000NRG23180820220135476
|
18/08/2022
|
NARAYAN SAIKIA
|
0415004WL014312
|
NARAYAN SAIKIA
|
00089
|
CBIN0283212
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264880
|
|
NARAYAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-009-003/935
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135378
|
18/08/2022
|
SIMANTA GOGOI
|
0415004WL014270
|
SIMANTA GOGOI
|
00176
|
IDIB000A083
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264888
|
|
SIMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1203
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135369
|
18/08/2022
|
Amiya Bora
|
0415004WL014267
|
Amiya Bora
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264920
|
|
Amiya Bora
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1203
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135368
|
18/08/2022
|
Sharat Bora
|
0415004WL014267
|
Sharat Bora
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264924
|
|
Sharat Bora
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-004-003/937
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135508
|
18/08/2022
|
PRASAD DEURI
|
0415004WL014324
|
PRASAD DEURI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264923
|
|
PRASAD DEURI
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-004-009/112
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135707
|
18/08/2022
|
BORALI DOLEY
|
0415004WL014414
|
BORALI DOLEY
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264893
|
|
BORALI DOLEY
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-009-004/560
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135269
|
18/08/2022
|
Dipjyoti Bora
|
0415004WL014228
|
Dipjyoti Bora
|
00176
|
IDIB000D625
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905264919
|
No Such Account
|
|
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-009-004/560
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135268
|
18/08/2022
|
RANJITA BORA
|
0415004WL014228
|
RANJITA BORA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264895
|
|
RANJITA BORA
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-010-001/225
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135136
|
18/08/2022
|
PANKAJ BHARALI
|
0415004WL014183
|
PANKAJ BHARALI
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905264890
|
|
PANKAJ BHARALI
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-010-001/261
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135137
|
18/08/2022
|
Mr.ANU BORA
|
0415004WL014183
|
Mr.ANU BORA
|
00176
|
IDIB000D625
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905264921
|
|
Mr.ANU BORA
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-010-001/980
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135139
|
18/08/2022
|
POLY GAYAN
|
0415004WL014183
|
POLY GAYAN
|
00176
|
IDIB000D625
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905264891
|
|
POLY GAYAN
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-010-006/97
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135719
|
18/08/2022
|
RINJU BORA
|
0415004WL014424
|
RINJU BORA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264892
|
|
RINJU BORA
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-010-006/97
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135718
|
18/08/2022
|
SRI. MODIN BORA
|
0415004WL014424
|
SRI. MODIN BORA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264889
|
|
SRI. MODIN BORA
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-002/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135631
|
18/08/2022
|
DEBARAM PEGU
|
0415004WL014369
|
DEBARAM PEGU
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264922
|
|
DEBARAM PEGU
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-002/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135574
|
18/08/2022
|
BORDA DOLEY
|
0415004WL014346
|
BORDA DOLEY
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264894
|
|
BORDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-006-001/173
(36No.Nowboisha)
|
0415004000NRG23180820220135481
|
18/08/2022
|
SRI RANJIT SAIKIA
|
0415004WL014314
|
SRI RANJIT SAIKIA
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264926
|
|
SRI RANJIT SAIKIA
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-006-001/696
(36No.Nowboisha)
|
0415004000NRG23180820220135521
|
18/08/2022
|
Haren Saikia
|
0415004WL014327
|
Haren Saikia
|
00176
|
IDIB000J011
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264927
|
|
Haren Saikia
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-009-001/763
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135485
|
18/08/2022
|
NEKIBUR RAHMAN
|
0415004WL014316
|
NEKIBUR RAHMAN
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264925
|
|
NEKIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-006-001/79
(36No.Nowboisha)
|
0415004000NRG23180820220135483
|
18/08/2022
|
NOKUL SAIKIA
|
0415004WL014315
|
NOKUL SAIKIA
|
00176
|
IDIB000J623
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905264929
|
|
NOKUL SAIKIA
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-009-003/914
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135452
|
18/08/2022
|
RUNU DUTTA
|
0415004WL014306
|
RUNU DUTTA
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264928
|
|
RUNU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1004
(36No.Nowboisha)
|
0415004000NRG23180820220135480
|
18/08/2022
|
PURANJOY SAIKIA
|
0415004WL014314
|
PURANJOY SAIKIA
|
00354
|
PUNB0002220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264970
|
|
PURANJOY SAIKIA
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1051
(36No.Nowboisha)
|
0415004000NRG23180820220135516
|
18/08/2022
|
Rupen Saikia
|
0415004WL014327
|
Rupen Saikia
|
00354
|
PUNB0002220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264969
|
|
Rupen Saikia
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-006-001/696
(36No.Nowboisha)
|
0415004000NRG23180820220135520
|
18/08/2022
|
Putali Saikia
|
0415004WL014327
|
Putali Saikia
|
00354
|
PUNB0002220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264971
|
|
Putali Saikia
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-009-004/75
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135713
|
18/08/2022
|
SRI DADU BORA
|
0415004WL014419
|
SRI DADU BORA
|
00354
|
PUNB0002220
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905264972
|
|
SRI DADU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1039
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135397
|
18/08/2022
|
ASHIM BORA
|
0415004WL014277
|
ASHIM BORA
|
00354
|
PUNB0024100
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905264974
|
|
ASHIM BORA
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-003-005/986
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135321
|
18/08/2022
|
DIGANTA SAIKIA
|
0415004WL014251
|
DIGANTA SAIKIA
|
00354
|
PUNB0024100
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264973
|
|
DIGANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-003-004/223
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135402
|
18/08/2022
|
Diplu Bora
|
0415004WL014277
|
Diplu Bora
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264977
|
|
Diplu Bora
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1143
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135314
|
18/08/2022
|
Budhen Saikia
|
0415004WL014251
|
Budhen Saikia
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905264976
|
|
Budhen Saikia
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-006-001/755
(36No.Nowboisha)
|
0415004000NRG23180820220135475
|
18/08/2022
|
HOREN DUTTA
|
0415004WL014312
|
HOREN DUTTA
|
00354
|
PUNB0051920
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264975
|
|
HOREN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-006-001/953
(36No.Nowboisha)
|
0415004000NRG23180820220135522
|
18/08/2022
|
JITU SAIKIA
|
0415004WL014327
|
JITU SAIKIA
|
00354
|
PUNB0059320
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264978
|
|
JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-002/125
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135572
|
18/08/2022
|
DIPACHAN PEGU
|
0415004WL014346
|
DIPACHAN PEGU
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264979
|
|
DIPACHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-006-001/26
(36No.Nowboisha)
|
0415004000NRG23180820220135517
|
18/08/2022
|
SRI. KON SAIKIA
|
0415004WL014327
|
SRI. KON SAIKIA
|
00354
|
PUNB0073820
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264980
|
|
SRI. KON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-004-003/81
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135507
|
18/08/2022
|
MAINU DEORI
|
0415004WL014324
|
MAINU DEORI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905264902
|
|
MAINU DEORI
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-004-008/571
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135706
|
18/08/2022
|
JONALI DOLEY
|
0415004WL014414
|
JONALI DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265067
|
|
JONALI DOLEY
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-004-008/571
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135705
|
18/08/2022
|
RANJIT DOLEY
|
0415004WL014414
|
RANJIT DOLEY
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905264901
|
|
RANJIT DOLEY
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1025
(36No.Nowboisha)
|
0415004000NRG23180820220135458
|
18/08/2022
|
KOLIYA BORA
|
0415004WL014308
|
KOLIYA BORA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905265066
|
KYC Documents Pending
|
|
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1052
(36No.Nowboisha)
|
0415004000NRG23180820220135472
|
18/08/2022
|
Dhanada Bora
|
0415004WL014312
|
Dhanada Bora
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264981
|
|
Dhanada Bora
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-006-001/204
(36No.Nowboisha)
|
0415004000NRG23180820220135474
|
18/08/2022
|
PRAHLAD BORA
|
0415004WL014312
|
PRAHLAD BORA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264898
|
|
PRAHLAD BORA
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-006-001/460
(36No.Nowboisha)
|
0415004000NRG23180820220135459
|
18/08/2022
|
BINU SAIKIA
|
0415004WL014308
|
BINU SAIKIA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264899
|
|
BINU SAIKIA
|
()
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-006-001/47
(36No.Nowboisha)
|
0415004000NRG23180820220135460
|
18/08/2022
|
SASHI BORA
|
0415004WL014308
|
SASHI BORA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264983
|
|
SASHI BORA
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-006-001/504
(36No.Nowboisha)
|
0415004000NRG23180820220135518
|
18/08/2022
|
JAYA DUTTA
|
0415004WL014327
|
JAYA DUTTA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264982
|
|
JAYA DUTTA
|
()
|
|
213
|
NORTH WEST JORHAT
|
AS-15-004-006-001/546
(36No.Nowboisha)
|
0415004000NRG23180820220135461
|
18/08/2022
|
BINA DUTTA
|
0415004WL014308
|
BINA DUTTA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264904
|
|
BINA DUTTA
|
()
|
|
214
|
NORTH WEST JORHAT
|
AS-15-004-006-001/58
(36No.Nowboisha)
|
0415004000NRG23180820220135519
|
18/08/2022
|
MAKHON DUTTA
|
0415004WL014327
|
MAKHON DUTTA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264897
|
|
MAKHON DUTTA
|
()
|
|
215
|
NORTH WEST JORHAT
|
AS-15-004-006-001/660
(36No.Nowboisha)
|
0415004000NRG23180820220135462
|
18/08/2022
|
SUCHIL DUTTA
|
0415004WL014308
|
SUCHIL DUTTA
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264896
|
|
SUCHIL DUTTA
|
()
|
|
216
|
NORTH WEST JORHAT
|
AS-15-004-006-001/938
(36No.Nowboisha)
|
0415004000NRG23180820220135477
|
18/08/2022
|
RUPAK NEOG
|
0415004WL014312
|
RUPAK NEOG
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264903
|
|
RUPAK NEOG
|
()
|
|
217
|
NORTH WEST JORHAT
|
AS-15-004-006-002/547
(36No.Nowboisha)
|
0415004000NRG23180820220135463
|
18/08/2022
|
SRIMOL RAI
|
0415004WL014308
|
SRIMOL RAI
|
00354
|
PUNB0081220
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905264900
|
|
SRIMOL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
218
|
NORTH WEST JORHAT
|
AS-15-004-004-003/357
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135505
|
18/08/2022
|
RITUPAN DEURI
|
0415004WL014324
|
RITUPAN DEURI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265048
|
|
MR RITUPAN DEURI
|
()
|
|
219
|
NORTH WEST JORHAT
|
AS-15-004-004-003/992
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135510
|
18/08/2022
|
HUMESHWAR DEURI
|
0415004WL014324
|
HUMESHWAR DEURI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265047
|
|
MR HUMESWAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
220
|
NORTH WEST JORHAT
|
AS-15-004-012-010/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135656
|
18/08/2022
|
RAKESH PEGU
|
0415004WL014375
|
RAKESH PEGU
|
00415
|
SBIN0002048
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905265049
|
|
MR RAKESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
221
|
NORTH WEST JORHAT
|
AS-15-004-003-002/102
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135362
|
18/08/2022
|
Promod Hazarika
|
0415004WL014267
|
Promod Hazarika
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265056
|
|
MR PRAMOD HAZARIKA
|
()
|
|
222
|
NORTH WEST JORHAT
|
AS-15-004-003-002/102
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135363
|
18/08/2022
|
Rekha Hazarika
|
0415004WL014267
|
Rekha Hazarika
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265068
|
|
MRS REKHA HAZARIKA
|
()
|
|
223
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1039
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135398
|
18/08/2022
|
Minu Bora
|
0415004WL014277
|
Minu Bora
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265050
|
|
MRS MINU BORA
|
()
|
|
224
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1122
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135365
|
18/08/2022
|
Jyoti Rekha Boruah
|
0415004WL014267
|
Jyoti Rekha Boruah
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265052
|
|
MRS JYOTI REKHA BORUAH
|
()
|
|
225
|
NORTH WEST JORHAT
|
AS-15-004-003-004/539
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135366
|
18/08/2022
|
SRI RAJU MONI SAIKIA
|
0415004WL014267
|
SRI RAJU MONI SAIKIA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265054
|
|
MISS RAJUMONI SAIKIA
|
()
|
|
226
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1140
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135287
|
18/08/2022
|
Jimi dutta
|
0415004WL014239
|
Jimi dutta
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265053
|
|
MRS JIMI DUTTA
|
()
|
|
227
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1143
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135315
|
18/08/2022
|
Nitumoni Saikia
|
0415004WL014251
|
Nitumoni Saikia
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265069
|
|
MRS NITUMANI SAIKIA
|
()
|
|
228
|
NORTH WEST JORHAT
|
AS-15-004-003-005/129
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135290
|
18/08/2022
|
Junali Bora
|
0415004WL014239
|
Junali Bora
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265062
|
|
MRS JUNALI BORA
|
()
|
|
229
|
NORTH WEST JORHAT
|
AS-15-004-003-005/129
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135291
|
18/08/2022
|
Priyanka Bora
|
0415004WL014239
|
Priyanka Bora
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265072
|
|
MS PRIYANKA BORA
|
()
|
|
230
|
NORTH WEST JORHAT
|
AS-15-004-003-005/389
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135317
|
18/08/2022
|
Rupa Kalita
|
0415004WL014251
|
Rupa Kalita
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265058
|
|
MRS RUPA KALITA
|
()
|
|
231
|
NORTH WEST JORHAT
|
AS-15-004-003-005/443
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135320
|
18/08/2022
|
Labanya Bora
|
0415004WL014251
|
Labanya Bora
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265063
|
|
MRS LABANYA BORA
|
()
|
|
232
|
NORTH WEST JORHAT
|
AS-15-004-003-006/141
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135371
|
18/08/2022
|
PRODIP SAIKIA
|
0415004WL014267
|
PRODIP SAIKIA
|
00415
|
SBIN0005604
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265021
|
|
MS GITAMONI SAIKIA
|
()
|
|
233
|
NORTH WEST JORHAT
|
AS-15-004-004-005/60
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135702
|
18/08/2022
|
Sanjib Kalita
|
0415004WL014414
|
Sanjib Kalita
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905265073
|
|
SHRI SANJIB KALITA
|
()
|
|
234
|
NORTH WEST JORHAT
|
AS-15-004-005-006/14
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135095
|
18/08/2022
|
MADHU DAS
|
0415004WL014169
|
MADHU DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265071
|
|
MR MADHU DAS
|
()
|
|
235
|
NORTH WEST JORHAT
|
AS-15-004-005-006/203
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135041
|
18/08/2022
|
SRI SANTI BONIA
|
0415004WL014150
|
SRI SANTI BONIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265061
|
|
MRS SANTI BANIA
|
()
|
|
236
|
NORTH WEST JORHAT
|
AS-15-004-005-006/21
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135097
|
18/08/2022
|
SWAPNA DAS
|
0415004WL014169
|
SWAPNA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265060
|
|
MRS SWAPNA DAS
|
()
|
|
237
|
NORTH WEST JORHAT
|
AS-15-004-005-006/215
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135068
|
18/08/2022
|
RANJU BONIA
|
0415004WL014160
|
RANJU BONIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265057
|
|
MRS RANJU BONIA
|
()
|
|
238
|
NORTH WEST JORHAT
|
AS-15-004-005-006/227
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135078
|
18/08/2022
|
TUNMONI DAS
|
0415004WL014162
|
TUNMONI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265059
|
|
MRS TUNMONI DAS
|
()
|
|
239
|
NORTH WEST JORHAT
|
AS-15-004-005-006/228
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135079
|
18/08/2022
|
BIPLAB DAS
|
0415004WL014162
|
BIPLAB DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265051
|
|
MR BIPLAB DAS
|
()
|
|
240
|
NORTH WEST JORHAT
|
AS-15-004-005-006/235
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135070
|
18/08/2022
|
SRI RUPAM DAS
|
0415004WL014160
|
SRI RUPAM DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265055
|
|
MR RUPAM DAS
|
()
|
|
241
|
NORTH WEST JORHAT
|
AS-15-004-005-006/252
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135098
|
18/08/2022
|
Mrs.RUMI DAS
|
0415004WL014169
|
Mrs.RUMI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265020
|
|
MRS RUMI DAS
|
()
|
|
242
|
NORTH WEST JORHAT
|
AS-15-004-005-006/35
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23180820220135101
|
18/08/2022
|
PRIYANKA BORA
|
0415004WL014169
|
PRIYANKA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905265023
|
|
MISS PRIYANKA BORA
|
()
|
|
243
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135134
|
18/08/2022
|
JITAMONI GAYANBORA
|
0415004WL014183
|
JITAMONI GAYANBORA
|
00415
|
SBIN0005604
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905265022
|
|
MRS JITAMONI GAYANBORAH
|
()
|
|
244
|
NORTH WEST JORHAT
|
AS-15-004-010-004/638
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135403
|
18/08/2022
|
GAHAN PATAR
|
0415004WL014277
|
GAHAN PATAR
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265070
|
|
MR GAHAN PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
245
|
NORTH WEST JORHAT
|
AS-15-004-006-002/186
(36No.Nowboisha)
|
0415004000NRG23180820220135484
|
18/08/2022
|
MRIDUSMITA DUTTA SAIKIA
|
0415004WL014315
|
MRIDUSMITA DUTTA SAIKIA
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905265074
|
|
MRS MRIDUSMITA DUTTA SAIKIA
|
()
|
|
246
|
NORTH WEST JORHAT
|
AS-15-004-009-003/148
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135451
|
18/08/2022
|
GOPAL DUTTA
|
0415004WL014306
|
GOPAL DUTTA
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265076
|
|
MR GOPAL DUTTA
|
()
|
|
247
|
NORTH WEST JORHAT
|
AS-15-004-009-003/580
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135488
|
18/08/2022
|
BUBUL BORAH
|
0415004WL014316
|
BUBUL BORAH
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265077
|
|
MR BUBUL BORA
|
()
|
|
248
|
NORTH WEST JORHAT
|
AS-15-004-009-004/560
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135267
|
18/08/2022
|
RANJITA BORA
|
0415004WL014228
|
RANJITA BORA
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905265075
|
|
MR HOREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
249
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1140
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135286
|
18/08/2022
|
Rajesh Dutta
|
0415004WL014239
|
Rajesh Dutta
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265082
|
|
MR RAJESH DUTTA
|
()
|
|
250
|
NORTH WEST JORHAT
|
AS-15-004-003-005/389
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135316
|
18/08/2022
|
RAJANI KALITA
|
0415004WL014251
|
RAJANI KALITA
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265080
|
|
MRS SOBITA BORAH
|
()
|
|
251
|
NORTH WEST JORHAT
|
AS-15-004-003-005/661
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135296
|
18/08/2022
|
Putali kalita
|
0415004WL014239
|
Putali kalita
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265085
|
|
MRS PUTALI KALITA
|
()
|
|
252
|
NORTH WEST JORHAT
|
AS-15-004-003-005/986
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135322
|
18/08/2022
|
Babi Saikia
|
0415004WL014251
|
Babi Saikia
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265084
|
|
MRS BABI SAIKIA
|
()
|
|
253
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1200
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135325
|
18/08/2022
|
Ankur Das
|
0415004WL014251
|
Ankur Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905264988
|
|
SHRI ANKUR DAS
|
()
|
|
254
|
NORTH WEST JORHAT
|
AS-15-004-003-006/1200
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135324
|
18/08/2022
|
Tarun Das
|
0415004WL014251
|
Tarun Das
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905264986
|
|
MR TARUN DAS
|
()
|
|
255
|
NORTH WEST JORHAT
|
AS-15-004-003-006/141
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135370
|
18/08/2022
|
Anima Saikia
|
0415004WL014267
|
Anima Saikia
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905264985
|
|
MRS ANIMA SAIKIA
|
()
|
|
256
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1232
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135327
|
18/08/2022
|
Charu kolita
|
0415004WL014251
|
Charu kolita
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265086
|
|
MRS CHARU KALITA
|
()
|
|
257
|
NORTH WEST JORHAT
|
AS-15-004-003-008/1232
(45 No. Pachim Sarucharai)
|
0415004000NRG23180820220135326
|
18/08/2022
|
Jiten kolita
|
0415004WL014251
|
Jiten kolita
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905265081
|
|
MR JITEN KALITA
|
()
|
|
258
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1021
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135504
|
18/08/2022
|
BHINUMAI DEURI
|
0415004WL014324
|
BHINUMAI DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264984
|
|
MRS BHINUMAI DEURI
|
()
|
|
259
|
NORTH WEST JORHAT
|
AS-15-004-004-003/988
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135509
|
18/08/2022
|
JITUL DEURI
|
0415004WL014324
|
JITUL DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905264987
|
|
MR JITUL DEURI
|
()
|
|
260
|
NORTH WEST JORHAT
|
AS-15-004-004-005/96
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135703
|
18/08/2022
|
MONTU SAIKIA
|
0415004WL014414
|
MONTU SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905265019
|
|
MR MONTU SAIKIA
|
()
|
|
261
|
NORTH WEST JORHAT
|
AS-15-004-004-006/973
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23180820220135704
|
18/08/2022
|
PUTUMAI SAIKIA
|
0415004WL014414
|
PUTUMAI SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905265083
|
|
MRS PUTUMAI SAIKIA
|
()
|
|
262
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1103
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135129
|
18/08/2022
|
POMPI KALITA GAYAN
|
0415004WL014183
|
POMPI KALITA GAYAN
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905265079
|
|
MS POMPI KALITA
|
()
|
|
263
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135133
|
18/08/2022
|
JYOTISH BORA
|
0415004WL014183
|
JYOTISH BORA
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905265078
|
|
SHRI JYOTISH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
264
|
NORTH WEST JORHAT
|
AS-15-004-003-005/622
(45 No. Pachim Sarucharai)
|
0415004003NRG23180820220135292
|
18/08/2022
|
SRI DIPOK SAIKIA
|
0415004WL014239
|
SRI DIPOK SAIKIA
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905265015
|
|
DIPAK SAIKIA
|
()
|
|
265
|
NORTH WEST JORHAT
|
AS-15-004-009-003/909
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135272
|
18/08/2022
|
NAREN BORA
|
0415004WL014231
|
NAREN BORA
|
00462
|
UCBA0000742
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265016
|
|
NAREN BORA
|
()
|
|
266
|
NORTH WEST JORHAT
|
AS-15-004-009-003/918
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180820220135646
|
18/08/2022
|
SADARI KALITA
|
0415004WL014373
|
SADARI KALITA
|
00462
|
UCBA0000742
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905265017
|
|
SADARI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
267
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135128
|
18/08/2022
|
MR.RONTU GAYAN
|
0415004WL014183
|
MR.RONTU GAYAN
|
00468
|
UBIN0539317
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905265014
|
|
MR.RONTU GAYAN
|
()
|
|
268
|
NORTH WEST JORHAT
|
AS-15-004-010-001/291
(44 MADHYA SARUSARAI)
|
0415004000NRG23180820220135138
|
18/08/2022
|
BOLIN BORA
|
0415004WL014183
|
BOLIN BORA
|
00468
|
UBIN0539317
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905265018
|
|
BOLIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
269
|
NORTH WEST JORHAT
|
AS-15-004-012-002/158
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135593
|
18/08/2022
|
BANGGALI PEGU
|
0415004WL014356
|
BANGGALI PEGU
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265088
|
|
BANGGALI PEGU
|
()
|
|
270
|
NORTH WEST JORHAT
|
AS-15-004-012-006/442
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135542
|
18/08/2022
|
CHITRA DOLEY
|
0415004WL014336
|
CHITRA DOLEY
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265087
|
|
CHITRA DOLEY
|
()
|
|
271
|
NORTH WEST JORHAT
|
AS-15-004-012-010/387
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135636
|
18/08/2022
|
BILAT PEGU
|
0415004WL014369
|
BILAT PEGU
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265089
|
|
BILAT PEGU
|
()
|
|
272
|
NORTH WEST JORHAT
|
AS-15-004-012-011/529
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180820220135537
|
18/08/2022
|
BIJOY DOLEY
|
0415004WL014333
|
BIJOY DOLEY
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905265090
|
|
BIJOY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669596
|
669596
|
|
|
|
|
|
|
|