|
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-15-004-001-004/508
(38 NO. Baligaon GP)
|
0415004000NRG23190920220162161
|
19/09/2022
|
SUSHIL BORA
|
0415004WL018871
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982630
|
|
SUSHIL BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-001/430
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162677
|
19/09/2022
|
RAJIB PEGU
|
0415004WL018921
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982517
|
|
RAJIB PEGU
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-001/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162356
|
19/09/2022
|
BINITA PEGU
|
0415004WL018897
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982521
|
|
BINITA PEGU
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-001/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162678
|
19/09/2022
|
DURGA PEGU
|
0415004WL018921
|
DURGA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982516
|
|
DURGA PEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-001/59
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162552
|
19/09/2022
|
KANDURI PEGU
|
0415004WL018914
|
KANDURI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982515
|
|
KANDURI PEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-001/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162357
|
19/09/2022
|
BAGAI PEGU
|
0415004WL018897
|
BAGAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982603
|
|
BAGAI PEGU
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-002/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162557
|
19/09/2022
|
MAYURI DOLEY
|
0415004WL018914
|
MAYURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982530
|
|
MAYURI DOLEY
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162556
|
19/09/2022
|
MINU DOLEY
|
0415004WL018914
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982529
|
|
MINU DOLEY
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162474
|
19/09/2022
|
RUMI MORANG
|
0415004WL018907
|
RUMI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982584
|
|
RUMI MORANG
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/236
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162558
|
19/09/2022
|
RASHMI DAS
|
0415004WL018914
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982589
|
|
RASHMI DAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-002/250
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162625
|
19/09/2022
|
MINU DOLEY
|
0415004WL018917
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982550
|
|
MINU DOLEY
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-002/273
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162559
|
19/09/2022
|
DEBORAM CHOKIYAL
|
0415004WL018914
|
DEBORAM CHOKIYAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982533
|
|
DEBORAM CHOKIYAL
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-002/29
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162626
|
19/09/2022
|
RATANI KUTUM
|
0415004WL018917
|
RATANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982532
|
|
RATANI KUTUM
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-002/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162560
|
19/09/2022
|
BANIKANTA PEGU
|
0415004WL018914
|
BANIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982519
|
|
BANIKANTA PEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-002/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162627
|
19/09/2022
|
JUSHNA DOLEY
|
0415004WL018917
|
JUSHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982549
|
|
JUSHNA DOLEY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-002/356
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162479
|
19/09/2022
|
KONENG DOLEY
|
0415004WL018907
|
KONENG DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982534
|
|
KONENG DOLEY
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-002/409
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162564
|
19/09/2022
|
DAKTOR PEGU
|
0415004WL018914
|
DAKTOR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982590
|
|
DAKTOR PEGU
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-002/417
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162630
|
19/09/2022
|
RACHIYA PEGU
|
0415004WL018917
|
RACHIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982528
|
|
RACHIYA PEGU
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-005/616
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162358
|
19/09/2022
|
UCHAO PEGU
|
0415004WL018897
|
UCHAO PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982585
|
|
UCHAO PEGU
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-006/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162520
|
19/09/2022
|
BHOBESH MILI
|
0415004WL018911
|
BHOBESH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982523
|
|
BHOBESH MILI
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-006/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162522
|
19/09/2022
|
NILIMA PEGU
|
0415004WL018911
|
NILIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982527
|
|
NILIMA PEGU
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-006/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162525
|
19/09/2022
|
MAINU PEGU
|
0415004WL018911
|
MAINU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982547
|
|
MAINU PEGU
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-006/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162529
|
19/09/2022
|
NABANITA MILI
|
0415004WL018911
|
NABANITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982526
|
|
NABANITA MILI
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-006/309
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162531
|
19/09/2022
|
DHARMAKANTA MILI
|
0415004WL018911
|
DHARMAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982522
|
|
DHARMAKANTA MILI
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-006/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162532
|
19/09/2022
|
JONU MILI
|
0415004WL018911
|
JONU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982524
|
|
JONU MILI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-006/49
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162534
|
19/09/2022
|
NIRMALA MILI
|
0415004WL018911
|
NIRMALA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982525
|
|
NIRMALA MILI
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-006/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162536
|
19/09/2022
|
CHANDRAKANTA MILI
|
0415004WL018911
|
CHANDRAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982558
|
|
CHANDRAKANTA MILI
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-006/87
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162537
|
19/09/2022
|
SAYARANI MILI
|
0415004WL018911
|
SAYARANI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982544
|
|
SAYARANI MILI
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-007/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162294
|
19/09/2022
|
PAHI MILI
|
0415004WL018892
|
PAHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982576
|
|
PAHI MILI
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-007/304
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162298
|
19/09/2022
|
RUTH DAW
|
0415004WL018892
|
RUTH DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982574
|
|
RUTH DAW
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-007/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162465
|
19/09/2022
|
JOGESHWAR MISSONG
|
0415004WL018906
|
JOGESHWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982591
|
|
JOGESHWAR MISSONG
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-007/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162467
|
19/09/2022
|
SANJAY DAW
|
0415004WL018906
|
SANJAY DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982513
|
|
SANJAY DAW
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162305
|
19/09/2022
|
REHENA MILI
|
0415004WL018892
|
REHENA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982575
|
|
REHENA MILI
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162304
|
19/09/2022
|
SUMITA MILI
|
0415004WL018892
|
SUMITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982577
|
|
SUMITA MILI
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-007/823
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162306
|
19/09/2022
|
KUWORI MILI
|
0415004WL018892
|
KUWORI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982578
|
|
KUWORI MILI
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-010/26
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162569
|
19/09/2022
|
DIMBESWAR PEGU
|
0415004WL018914
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982531
|
|
DIMBESWAR PEGU
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-011/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162436
|
19/09/2022
|
MAMATA PEGU
|
0415004WL018904
|
MAMATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982588
|
|
MAMATA PEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-007/59
(41 MODHYA PARBOTIA)
|
0415004000NRG23190920220162715
|
19/09/2022
|
BRITISH DAS
|
0415004WL018927
|
BRITISH DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955982636
|
|
BRITISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-007/823
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162307
|
19/09/2022
|
MUSEL MILI
|
0415004WL018892
|
MUSEL MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982720
|
|
MUSEL MILI
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-007/824
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162308
|
19/09/2022
|
KAMDEU MILI
|
0415004WL018892
|
KAMDEU MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982721
|
|
KAMDEU MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-007/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162299
|
19/09/2022
|
MONIKA DAW
|
0415004WL018892
|
MONIKA DAW
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982800
|
|
MONIKA DAW
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-007/657
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162303
|
19/09/2022
|
MALOTI PEGU MISSONG
|
0415004WL018892
|
MALOTI PEGU MISSONG
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982801
|
|
MALOTI PEGU MISSONG
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-011/57
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162440
|
19/09/2022
|
BASANTA DOLEY
|
0415004WL018904
|
BASANTA DOLEY
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982769
|
|
BASANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-002/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162555
|
19/09/2022
|
RENUMAI PEGU
|
0415004WL018914
|
RENUMAI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982714
|
|
RENUMAI PEGU
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-009/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162393
|
19/09/2022
|
MALATI DOLEY PEGU
|
0415004WL018900
|
MALATI DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982738
|
|
MALATI DOLEY PEGU
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-011/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162317
|
19/09/2022
|
BIJOYMATI PEGU
|
0415004WL018895
|
BIJOYMATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982610
|
|
BIJOYMATI PEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-011/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162316
|
19/09/2022
|
MARAKET PEGU
|
0415004WL018895
|
MARAKET PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982605
|
|
MARAKET PEGU
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-011/117
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162318
|
19/09/2022
|
JUTIMALA PEGU
|
0415004WL018895
|
JUTIMALA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982607
|
|
JUTIMALA PEGU
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-011/119
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162373
|
19/09/2022
|
JINUMONI DOLEY PEGU
|
0415004WL018899
|
JINUMONI DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982777
|
|
JINUMONI DOLEY PEGU
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-011/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162374
|
19/09/2022
|
MR PANCHANAN PEGU
|
0415004WL018899
|
MR PANCHANAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982784
|
|
MR PANCHANAN PEGU
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-011/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162375
|
19/09/2022
|
BANU PEGU
|
0415004WL018899
|
BANU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982783
|
|
BANU PEGU
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162319
|
19/09/2022
|
GITANJALI PEGU
|
0415004WL018895
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982611
|
|
GITANJALI PEGU
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162320
|
19/09/2022
|
JAYMOTI DOLEY
|
0415004WL018895
|
JAYMOTI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982767
|
|
JAYMOTI DOLEY
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-011/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162376
|
19/09/2022
|
RINKU MONI PEGU
|
0415004WL018899
|
RINKU MONI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982719
|
|
RINKU MONI PEGU
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-011/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162377
|
19/09/2022
|
TAIBA PATIR
|
0415004WL018899
|
TAIBA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982718
|
|
TAIBA PATIR
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-011/205
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162378
|
19/09/2022
|
JIMI PEGU
|
0415004WL018899
|
JIMI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982776
|
|
JIMI PEGU
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-011/206
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162379
|
19/09/2022
|
RANJU PEGU
|
0415004WL018899
|
RANJU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982775
|
|
RANJU PEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-011/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162380
|
19/09/2022
|
JUN PEGU
|
0415004WL018899
|
JUN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982778
|
|
JUN PEGU
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-011/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162381
|
19/09/2022
|
MINAKHI PEGU
|
0415004WL018899
|
MINAKHI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982780
|
|
MINAKHI PEGU
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-011/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162382
|
19/09/2022
|
MONURANJAN PEGU
|
0415004WL018899
|
MONURANJAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982789
|
|
MONURANJAN PEGU
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-011/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162383
|
19/09/2022
|
DIPALI PEGU
|
0415004WL018899
|
DIPALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982781
|
|
DIPALI PEGU
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-011/343
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162384
|
19/09/2022
|
JUNALI PEGU
|
0415004WL018899
|
JUNALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982779
|
|
JUNALI PEGU
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-011/358
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162321
|
19/09/2022
|
DIPAMONI PAW PEGU
|
0415004WL018895
|
DIPAMONI PAW PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982616
|
|
DIPAMONI PAW PEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-011/364
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162322
|
19/09/2022
|
Baneswar Pegu
|
0415004WL018895
|
Baneswar Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982606
|
|
Baneswar Pegu
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-011/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162437
|
19/09/2022
|
AMAR PEGU
|
0415004WL018904
|
AMAR PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982620
|
|
AMAR PEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/495
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162340
|
19/09/2022
|
BHABESH PEGU
|
0415004WL018896
|
BHABESH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982717
|
|
BHABESH PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-011/521
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162385
|
19/09/2022
|
JURABI PEGU
|
0415004WL018899
|
JURABI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982782
|
|
JURABI PEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-011/534
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162323
|
19/09/2022
|
MAGHI PEGU
|
0415004WL018895
|
MAGHI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982614
|
|
MAGHI PEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-011/538
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162649
|
19/09/2022
|
BIJOYA DOLEY PEGU
|
0415004WL018919
|
BIJOYA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982540
|
|
BIJOYA DOLEY PEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/549
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162438
|
19/09/2022
|
JIBON JYOTI PEGU
|
0415004WL018904
|
JIBON JYOTI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982622
|
|
JIBON JYOTI PEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-011/567
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162439
|
19/09/2022
|
MAYAWATI DOLEY
|
0415004WL018904
|
MAYAWATI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982735
|
|
MAYAWATI DOLEY
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-011/572
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162441
|
19/09/2022
|
BHAGYAMATI PEGU
|
0415004WL018904
|
BHAGYAMATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982595
|
|
BHAGYAMATI PEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-011/572
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162442
|
19/09/2022
|
NIKUMONI DOLEY PEGU
|
0415004WL018904
|
NIKUMONI DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982619
|
|
NIKUMONI DOLEY PEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162324
|
19/09/2022
|
BIJULI DOLEY
|
0415004WL018895
|
BIJULI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982745
|
|
BIJULI DOLEY
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-011/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162653
|
19/09/2022
|
SANJIB DOLEY
|
0415004WL018919
|
SANJIB DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982764
|
|
SANJIB DOLEY
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-011/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162386
|
19/09/2022
|
MONALISHA PEGU
|
0415004WL018899
|
MONALISHA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982786
|
|
MONALISHA PEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-011/765
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162344
|
19/09/2022
|
DEBARAJ DOLEY
|
0415004WL018896
|
DEBARAJ DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982732
|
|
DEBARAJ DOLEY
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/766
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162345
|
19/09/2022
|
PRODIP PEGU
|
0415004WL018896
|
PRODIP PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982731
|
|
PRODIP PEGU
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/767
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162346
|
19/09/2022
|
BOHAGI PUJARI
|
0415004WL018896
|
BOHAGI PUJARI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982728
|
|
BOHAGI PUJARI
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-011/768
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162347
|
19/09/2022
|
RINKUMONI BHAKTA
|
0415004WL018896
|
RINKUMONI BHAKTA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982734
|
|
RINKUMONI BHAKTA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-011/773
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162348
|
19/09/2022
|
RIKUMONI DOLEY
|
0415004WL018896
|
RIKUMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982733
|
|
RIKUMONI DOLEY
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162325
|
19/09/2022
|
RUPABATI PEGU
|
0415004WL018895
|
RUPABATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982604
|
|
RUPABATI PEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-011/781
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162350
|
19/09/2022
|
JULI PEGU
|
0415004WL018896
|
JULI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982730
|
|
JULI PEGU
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-011/782
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162351
|
19/09/2022
|
BICHANTI DOLEY
|
0415004WL018896
|
BICHANTI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982729
|
|
BICHANTI DOLEY
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-011/782
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162352
|
19/09/2022
|
GOPINATH DOLEY
|
0415004WL018896
|
GOPINATH DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982617
|
|
GOPINATH DOLEY
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-011/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162443
|
19/09/2022
|
BISHWAJIT PEGU
|
0415004WL018904
|
BISHWAJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982722
|
|
BISHWAJIT PEGU
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162326
|
19/09/2022
|
AYASHRI PEGU
|
0415004WL018895
|
AYASHRI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982608
|
|
AYASHRI PEGU
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-011/851
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162327
|
19/09/2022
|
NARESH PEGU
|
0415004WL018895
|
NARESH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982615
|
|
NARESH PEGU
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-011/861
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162328
|
19/09/2022
|
JILI PEGU
|
0415004WL018895
|
JILI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982613
|
|
JILI PEGU
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-011/862
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162329
|
19/09/2022
|
MANOB ROHAN PEGU
|
0415004WL018895
|
MANOB ROHAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982609
|
|
MANOB ROHAN PEGU
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-011/865
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162330
|
19/09/2022
|
AJIT DOLEY
|
0415004WL018895
|
AJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982768
|
|
AJIT DOLEY
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-011/872
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162444
|
19/09/2022
|
BIJU PEGU
|
0415004WL018904
|
BIJU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982596
|
|
BIJU PEGU
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-011/876
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162655
|
19/09/2022
|
AYANENG DOLEY
|
0415004WL018919
|
AYANENG DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982601
|
|
AYANENG DOLEY
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-011/878
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162656
|
19/09/2022
|
CHAPALA PATIR
|
0415004WL018919
|
CHAPALA PATIR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982599
|
|
CHAPALA PATIR
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-011/879
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162657
|
19/09/2022
|
UTPOL PEGU
|
0415004WL018919
|
UTPOL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982600
|
|
UTPOL PEGU
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-011/882
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162658
|
19/09/2022
|
LAKSHYADHAR PEGU
|
0415004WL018919
|
LAKSHYADHAR PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982765
|
|
LAKSHYADHAR PEGU
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-011/882
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162659
|
19/09/2022
|
PRIYANA PEGU
|
0415004WL018919
|
PRIYANA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982766
|
|
PRIYANA PEGU
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-011/888
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162446
|
19/09/2022
|
PETULA PEGU
|
0415004WL018904
|
PETULA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982621
|
|
PETULA PEGU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-011/889
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162447
|
19/09/2022
|
NIRDOPON DOLEY
|
0415004WL018904
|
NIRDOPON DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982625
|
|
NIRDOPON DOLEY
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-011/892
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162448
|
19/09/2022
|
NILAKANTA DOLEY
|
0415004WL018904
|
NILAKANTA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982626
|
|
NILAKANTA DOLEY
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-011/894
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162449
|
19/09/2022
|
GUNESWARI PEGU
|
0415004WL018904
|
GUNESWARI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982624
|
|
GUNESWARI PEGU
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-011/895
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162450
|
19/09/2022
|
ABHIJIT PEGU
|
0415004WL018904
|
ABHIJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982623
|
|
ABHIJIT PEGU
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-011/896
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162451
|
19/09/2022
|
RINA BHOKTA
|
0415004WL018904
|
RINA BHOKTA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982627
|
|
RINA BHOKTA
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-011/897
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162452
|
19/09/2022
|
RATNA PEGU
|
0415004WL018904
|
RATNA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982618
|
|
RATNA PEGU
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-011/901
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162331
|
19/09/2022
|
PRABODH PEGU
|
0415004WL018895
|
PRABODH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982628
|
|
PRABODH PEGU
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-011/902
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162332
|
19/09/2022
|
PRANJIT PEGU
|
0415004WL018895
|
PRANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982770
|
|
PRANJIT PEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-011/904
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162387
|
19/09/2022
|
RAJIYA PEGU
|
0415004WL018899
|
RAJIYA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982785
|
|
RAJIYA PEGU
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-011/905
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162388
|
19/09/2022
|
BAGI PEGU
|
0415004WL018899
|
BAGI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982787
|
|
BAGI PEGU
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-011/907
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162389
|
19/09/2022
|
SHATISH PEGU
|
0415004WL018899
|
SHATISH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982788
|
|
SHATISH PEGU
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162333
|
19/09/2022
|
DIGANTA PEGU
|
0415004WL018895
|
DIGANTA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982612
|
|
DIGANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-001-004/508
(38 NO. Baligaon GP)
|
0415004000NRG23190920220162160
|
19/09/2022
|
USHA BORA
|
0415004WL018871
|
USHA BORA
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982538
|
|
USHA BORA
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-006/149
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162524
|
19/09/2022
|
RINU PEGU
|
0415004WL018911
|
RINU PEGU
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982598
|
|
RINU PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162293
|
19/09/2022
|
PURNIMA MILI
|
0415004WL018892
|
PURNIMA MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982535
|
|
PURNIMA MILI
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-007/33
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162272
|
19/09/2022
|
HEMALATA MILI
|
0415004WL018890
|
HEMALATA MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982559
|
|
HEMALATA MILI
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-007/33
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162271
|
19/09/2022
|
RAMESH MILI
|
0415004WL018890
|
RAMESH MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982560
|
|
RAMESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-002/569
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162568
|
19/09/2022
|
ANIL DOLEY
|
0415004WL018914
|
ANIL DOLEY
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982510
|
|
ANIL DOLEY
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-002/569
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162567
|
19/09/2022
|
BOBITA DOLEY
|
0415004WL018914
|
BOBITA DOLEY
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982802
|
|
BOBITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-011/260
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162335
|
19/09/2022
|
JAYANTA DOLEY
|
0415004WL018896
|
JAYANTA DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982564
|
|
JAYANTA DOLEY
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-011/260
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162336
|
19/09/2022
|
MRIDULA DOLEY
|
0415004WL018896
|
MRIDULA DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982518
|
|
MRIDULA DOLEY
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-011/278
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162643
|
19/09/2022
|
PRASHANTA DOLEY
|
0415004WL018919
|
PRASHANTA DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982541
|
|
PRASHANTA DOLEY
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-011/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162644
|
19/09/2022
|
BHULA PEGU
|
0415004WL018919
|
BHULA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982542
|
|
BHULA PEGU
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-011/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162645
|
19/09/2022
|
RUPA PEGU
|
0415004WL018919
|
RUPA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982545
|
|
RUPA PEGU
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-011/430
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162646
|
19/09/2022
|
ROBETI GUWALA
|
0415004WL018919
|
ROBETI GUWALA
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982539
|
|
ROBETI GUWALA
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-011/45
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162339
|
19/09/2022
|
LUTAD PEGU
|
0415004WL018896
|
LUTAD PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982552
|
|
LUTAD PEGU
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-011/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162341
|
19/09/2022
|
PARTIV JYOTI DOLEY
|
0415004WL018896
|
PARTIV JYOTI DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982551
|
|
PARTIV JYOTI DOLEY
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-011/524
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162648
|
19/09/2022
|
NILIMA DOLEY
|
0415004WL018919
|
NILIMA DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982546
|
|
NILIMA DOLEY
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-011/553
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162651
|
19/09/2022
|
MONUJ PEGU
|
0415004WL018919
|
MONUJ PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982543
|
|
MONUJ PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-011/147
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162334
|
19/09/2022
|
KULDIP DOLEY
|
0415004WL018896
|
KULDIP DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982557
|
|
KULDIP DOLEY
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-011/156
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162435
|
19/09/2022
|
DEVI DOLEY
|
0415004WL018904
|
DEVI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982566
|
|
DEVI DOLEY
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-011/271
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162337
|
19/09/2022
|
SHARAT SINGH PEGU
|
0415004WL018896
|
SHARAT SINGH PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982554
|
|
SHARAT SINGH PEGU
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-011/288
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162338
|
19/09/2022
|
BHANI BHAKTA
|
0415004WL018896
|
BHANI BHAKTA
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982556
|
|
BHANI BHAKTA
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-011/524
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162342
|
19/09/2022
|
DEBANANDA DOLEY
|
0415004WL018896
|
DEBANANDA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982555
|
|
DEBANANDA DOLEY
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-011/55
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162343
|
19/09/2022
|
JALPANA PUZARI
|
0415004WL018896
|
JALPANA PUZARI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982553
|
|
JALPANA PUZARI
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-011/873
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162445
|
19/09/2022
|
NIJU DOLEY
|
0415004WL018904
|
NIJU DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982597
|
|
NIJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-007/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162461
|
19/09/2022
|
TARAWBATI DAW
|
0415004WL018906
|
TARAWBATI DAW
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982567
|
|
TARAWBATI DAW
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-011/875
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162654
|
19/09/2022
|
PALASH DOLEY
|
0415004WL018919
|
PALASH DOLEY
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982602
|
|
PALASH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-001-001/269
(38 NO. Baligaon GP)
|
0415004000NRG23190920220162158
|
19/09/2022
|
Kapahi Das
|
0415004WL018871
|
Kapahi Das
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955982633
|
|
Kapahi Das
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-002/128
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162624
|
19/09/2022
|
DEBOKUMAR DOLEY
|
0415004WL018917
|
DEBOKUMAR DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982536
|
|
DEBOKUMAR DOLEY
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-002/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162480
|
19/09/2022
|
RONGMON PEGU
|
0415004WL018907
|
RONGMON PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982520
|
|
RONGMON PEGU
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-002/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162632
|
19/09/2022
|
GUNINDRA PEGU
|
0415004WL018917
|
GUNINDRA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982579
|
|
GUNINDRA PEGU
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162292
|
19/09/2022
|
BIJU MILI
|
0415004WL018892
|
BIJU MILI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982570
|
|
BIJU MILI
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-007/657
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162302
|
19/09/2022
|
AJIT MISSONG
|
0415004WL018892
|
AJIT MISSONG
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982631
|
|
AJIT MISSONG
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-014-007/199
(41 MODHYA PARBOTIA)
|
0415004000NRG23190920220162714
|
19/09/2022
|
SHIBARAM DAS
|
0415004WL018927
|
SHIBARAM DAS
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955982634
|
|
SHIBARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-012-007/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162295
|
19/09/2022
|
PRANJOL DAW
|
0415004WL018892
|
PRANJOL DAW
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982572
|
|
PRANJOL DAW
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-012-011/773
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162349
|
19/09/2022
|
AJOYRAM DOLEY
|
0415004WL018896
|
AJOYRAM DOLEY
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982592
|
|
AJOYRAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-012-011/517
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162647
|
19/09/2022
|
SARAT PEGU
|
0415004WL018919
|
SARAT PEGU
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982586
|
|
SARAT PEGU
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-012-011/898
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162660
|
19/09/2022
|
RUNUMAI DOLEY
|
0415004WL018919
|
RUNUMAI DOLEY
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982629
|
|
RUNUMAI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-012-007/198
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162296
|
19/09/2022
|
RONJON PEGU
|
0415004WL018892
|
RONJON PEGU
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982593
|
|
RONJON PEGU
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-007/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162297
|
19/09/2022
|
JITEN BORI
|
0415004WL018892
|
JITEN BORI
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982632
|
|
JITEN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-012-002/151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162497
|
19/09/2022
|
LOKHIMOTI DOLEY
|
0415004WL018909
|
LOKHIMOTI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982583
|
|
LOKHIMOTI DOLEY
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-012-002/345
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162478
|
19/09/2022
|
RUPJYOTI PEGU
|
0415004WL018907
|
RUPJYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982565
|
|
RUPJYOTI PEGU
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-012-002/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162481
|
19/09/2022
|
KABITA PEGU
|
0415004WL018907
|
KABITA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982537
|
|
KABITA PEGU
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-012-002/391
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162629
|
19/09/2022
|
PALLAB JYOTI PEGU
|
0415004WL018917
|
PALLAB JYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982548
|
|
PALLAB JYOTI PEGU
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-012-002/463
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162631
|
19/09/2022
|
PAMAN DOLEY
|
0415004WL018917
|
PAMAN DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982635
|
|
PAMAN DOLEY
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-012-002/838
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162488
|
19/09/2022
|
OANCHAOA PEGU
|
0415004WL018907
|
OANCHAOA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982580
|
|
OANCHAOA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-007/64
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162301
|
19/09/2022
|
PUNITA MILI
|
0415004WL018892
|
PUNITA MILI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982582
|
|
PUNITA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-007/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162464
|
19/09/2022
|
MINTUMANI MISSONG
|
0415004WL018906
|
MINTUMANI MISSONG
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982561
|
|
MINTUMANI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-007/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162274
|
19/09/2022
|
DIPTI MILI
|
0415004WL018890
|
DIPTI MILI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982562
|
|
MS DIPTI MILI
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-012-007/44
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162300
|
19/09/2022
|
ARJUN DAW
|
0415004WL018892
|
ARJUN DAW
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982568
|
|
MR ARJUN DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-012-001/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162353
|
19/09/2022
|
TINA BORI PEGU
|
0415004WL018897
|
TINA BORI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982569
|
|
MISS TINA BORI PEGU
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-002/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162553
|
19/09/2022
|
MRIDUSMITA PEGU
|
0415004WL018914
|
MRIDUSMITA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982587
|
|
MISS MRIDUSMITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-012-002/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162561
|
19/09/2022
|
SIVARAM PEGU
|
0415004WL018914
|
SIVARAM PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982581
|
|
MR SIVARAM PEGU
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-012-011/553
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162650
|
19/09/2022
|
PRATIMA PEGU
|
0415004WL018919
|
PRATIMA PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982512
|
|
MRS PRATIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-001-001/364
(38 NO. Baligaon GP)
|
0415004000NRG23190920220162159
|
19/09/2022
|
Mr. BHOBEN BORA
|
0415004WL018871
|
Mr. BHOBEN BORA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955982594
|
|
MR BHOBEN BORA
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-001/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162355
|
19/09/2022
|
LAKHIKANTA PEGU
|
0415004WL018897
|
LAKHIKANTA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982511
|
|
MR LAKHI KANTA PEGU
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-007/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162460
|
19/09/2022
|
MONUJ DOW
|
0415004WL018906
|
MONUJ DOW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982563
|
|
MR MONUJ DAW
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-007/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162466
|
19/09/2022
|
SODAGAR DOW
|
0415004WL018906
|
SODAGAR DOW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982514
|
|
MR SADAGAR DAW
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-011/609
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162652
|
19/09/2022
|
ALISHMITA KUTUM
|
0415004WL018919
|
ALISHMITA KUTUM
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982571
|
|
MISS ALISHMITA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-012-007/824
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162309
|
19/09/2022
|
KOMOLABOTI MILI
|
0415004WL018892
|
KOMOLABOTI MILI
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982573
|
|
KAMALABATI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-001/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162667
|
19/09/2022
|
BHAITI PEGU
|
0415004WL018921
|
BHAITI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982680
|
|
BHAITI PEGU
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-001/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162668
|
19/09/2022
|
TILESHWAR PEGU
|
0415004WL018921
|
TILESHWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982683
|
|
TILESHWAR PEGU
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-012-001/105
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162669
|
19/09/2022
|
PABITRA PEGU
|
0415004WL018921
|
PABITRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982682
|
|
PABITRA PEGU
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-012-001/188
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162670
|
19/09/2022
|
ANAMIKA PEGU
|
0415004WL018921
|
ANAMIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955982791
|
A/c Blocked or Frozen
|
|
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-012-001/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162672
|
19/09/2022
|
CHARU PEGU
|
0415004WL018921
|
CHARU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982711
|
|
CHARU PEGU
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-012-001/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162671
|
19/09/2022
|
NABA JYOTI PEGU
|
0415004WL018921
|
NABA JYOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982668
|
|
NABA JYOTI PEGU
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-012-001/224
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162673
|
19/09/2022
|
MONIKA PEGU
|
0415004WL018921
|
MONIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982793
|
|
MONIKA PEGU
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-012-001/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162674
|
19/09/2022
|
BHOBEN PEGU
|
0415004WL018921
|
BHOBEN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982709
|
|
BHOBEN PEGU
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-012-001/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162675
|
19/09/2022
|
BIPUL PEGU
|
0415004WL018921
|
BIPUL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982790
|
|
BIPUL PEGU
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-012-001/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162676
|
19/09/2022
|
MRS CHINAPERI DOLEY
|
0415004WL018921
|
MRS CHINAPERI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982710
|
|
MRS CHINAPERI DOLEY
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-012-001/418
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162354
|
19/09/2022
|
UMAKANTA PEGU
|
0415004WL018897
|
UMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982664
|
|
UMAKANTA PEGU
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-012-001/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162680
|
19/09/2022
|
BIJOY DOLEY
|
0415004WL018921
|
BIJOY DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982792
|
|
BIJOY DOLEY
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-012-001/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162679
|
19/09/2022
|
BINUMAI DOLEY
|
0415004WL018921
|
BINUMAI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982740
|
|
BINUMAI DOLEY
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-012-001/81
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162681
|
19/09/2022
|
DIPEN PEGU
|
0415004WL018921
|
DIPEN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982739
|
|
DIPEN PEGU
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-012-001/82
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162682
|
19/09/2022
|
BACHANTI PEGU
|
0415004WL018921
|
BACHANTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982681
|
|
BACHANTI PEGU
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-001/83
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162683
|
19/09/2022
|
RAMAKANTA KUTUM
|
0415004WL018921
|
RAMAKANTA KUTUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982684
|
|
RAMAKANTA KUTUM
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-001/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162684
|
19/09/2022
|
GAHINDRA PEGU
|
0415004WL018921
|
GAHINDRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982742
|
|
GAHINDRA PEGU
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-001/87
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162685
|
19/09/2022
|
AAPIRAM PEGU
|
0415004WL018921
|
AAPIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982741
|
|
AAPIRAM PEGU
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-002/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162554
|
19/09/2022
|
BHANUMATI DAS
|
0415004WL018914
|
BHANUMATI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982772
|
|
BHANUMATI DAS
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-002/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162496
|
19/09/2022
|
PAME PEGU
|
0415004WL018909
|
PAME PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982662
|
|
PAME PEGU
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-002/148
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162471
|
19/09/2022
|
FULANADEBI PEGU
|
0415004WL018907
|
FULANADEBI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982723
|
|
FULANADEBI PEGU
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-002/167
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162472
|
19/09/2022
|
BI KASH KUMAR DOL EY
|
0415004WL018907
|
BI KASH KUMAR DOL EY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982715
|
|
BI KASH KUMAR DOL EY
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-002/167
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162473
|
19/09/2022
|
MRINALI DOLEY
|
0415004WL018907
|
MRINALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982726
|
|
MRINALI DOLEY
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-002/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162475
|
19/09/2022
|
JUNALI DOLEY
|
0415004WL018907
|
JUNALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982673
|
|
JUNALI DOLEY
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-002/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162498
|
19/09/2022
|
SANJIB DOLEY
|
0415004WL018909
|
SANJIB DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982702
|
|
SANJIB DOLEY
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-002/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162476
|
19/09/2022
|
CHIRPI DOLEY
|
0415004WL018907
|
CHIRPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982649
|
|
CHIRPI DOLEY
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-002/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162628
|
19/09/2022
|
APPUN DOLEY
|
0415004WL018917
|
APPUN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982677
|
|
APPUN DOLEY
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-002/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162499
|
19/09/2022
|
APURNA PEGU
|
0415004WL018909
|
APURNA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982650
|
|
APURNA PEGU
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-002/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162477
|
19/09/2022
|
JUN PEGU
|
0415004WL018907
|
JUN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982674
|
|
JUN PEGU
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-002/366
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162482
|
19/09/2022
|
PRATIMA PEGU
|
0415004WL018907
|
PRATIMA PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955982724
|
|
PRATIMA PEGU
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-002/406
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162563
|
19/09/2022
|
CHERAPANTI PEGU
|
0415004WL018914
|
CHERAPANTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982689
|
|
CHERAPANTI PEGU
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-002/406
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162562
|
19/09/2022
|
RAMEN PEGU
|
0415004WL018914
|
RAMEN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982746
|
|
RAMEN PEGU
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-002/413
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162483
|
19/09/2022
|
BIJOY CHAKIAL
|
0415004WL018907
|
BIJOY CHAKIAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982675
|
|
BIJOY CHAKIAL
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-002/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162484
|
19/09/2022
|
ANJU PEGU
|
0415004WL018907
|
ANJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982725
|
|
ANJU PEGU
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-002/433
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162485
|
19/09/2022
|
DHARMAKANTA PEGU
|
0415004WL018907
|
DHARMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982676
|
|
DHARMAKANTA PEGU
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-002/434
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162486
|
19/09/2022
|
BHAGYAMOTI PEGU
|
0415004WL018907
|
BHAGYAMOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982727
|
|
BHAGYAMOTI PEGU
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-012-002/443
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162500
|
19/09/2022
|
ANJU DOLEY
|
0415004WL018909
|
ANJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982774
|
|
ANJU DOLEY
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-012-002/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162501
|
19/09/2022
|
MOHAN PEGU
|
0415004WL018909
|
MOHAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982640
|
|
MOHAN PEGU
|
()
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-012-002/445
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162502
|
19/09/2022
|
NIROJIT MORANG
|
0415004WL018909
|
NIROJIT MORANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982666
|
|
NIROJIT MORANG
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-012-002/446
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162504
|
19/09/2022
|
GACHAO DOLEY
|
0415004WL018909
|
GACHAO DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982643
|
|
GACHAO DOLEY
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-012-002/446
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162503
|
19/09/2022
|
PUPU DOLEY
|
0415004WL018909
|
PUPU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982773
|
|
PUPU DOLEY
|
()
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-012-002/449
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162505
|
19/09/2022
|
BABUCHAHAB PEGU
|
0415004WL018909
|
BABUCHAHAB PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982706
|
|
BABUCHAHAB PEGU
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-012-002/454
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162565
|
19/09/2022
|
MUNU DAS
|
0415004WL018914
|
MUNU DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982771
|
|
MUNU DAS
|
()
|
|
213
|
NORTH WEST JORHAT
|
AS-15-004-012-002/455
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162566
|
19/09/2022
|
BHONI DAS
|
0415004WL018914
|
BHONI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982705
|
|
BHONI DAS
|
()
|
|
214
|
NORTH WEST JORHAT
|
AS-15-004-012-002/597
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162506
|
19/09/2022
|
BABI PEGU
|
0415004WL018909
|
BABI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982646
|
|
BABI PEGU
|
()
|
|
215
|
NORTH WEST JORHAT
|
AS-15-004-012-002/597
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162507
|
19/09/2022
|
KAYUM PEGU
|
0415004WL018909
|
KAYUM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982704
|
|
KAYUM PEGU
|
()
|
|
216
|
NORTH WEST JORHAT
|
AS-15-004-012-002/600
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162508
|
19/09/2022
|
JYOTI RUPA PEGU
|
0415004WL018909
|
JYOTI RUPA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982703
|
|
JYOTI RUPA PEGU
|
()
|
|
217
|
NORTH WEST JORHAT
|
AS-15-004-012-002/600
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162509
|
19/09/2022
|
KOMAL PEGU
|
0415004WL018909
|
KOMAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982641
|
|
KOMAL PEGU
|
()
|
|
218
|
NORTH WEST JORHAT
|
AS-15-004-012-002/601
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162510
|
19/09/2022
|
KRISHNA DOLEY PEGU
|
0415004WL018909
|
KRISHNA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982759
|
|
KRISHNA DOLEY PEGU
|
()
|
|
219
|
NORTH WEST JORHAT
|
AS-15-004-012-002/603
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162487
|
19/09/2022
|
MONUJ DOLEY
|
0415004WL018907
|
MONUJ DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982672
|
|
MONUJ DOLEY
|
()
|
|
220
|
NORTH WEST JORHAT
|
AS-15-004-012-002/838
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162511
|
19/09/2022
|
BIJOY PEGU
|
0415004WL018909
|
BIJOY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982701
|
|
BIJOY PEGU
|
()
|
|
221
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162633
|
19/09/2022
|
AMINA PEGU
|
0415004WL018917
|
AMINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982698
|
|
AMINA PEGU
|
()
|
|
222
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162634
|
19/09/2022
|
CHOBALI PEGU
|
0415004WL018917
|
CHOBALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982638
|
|
CHOBALI PEGU
|
()
|
|
223
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162635
|
19/09/2022
|
PETULA PEGU
|
0415004WL018917
|
PETULA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982752
|
|
PETULA PEGU
|
()
|
|
224
|
NORTH WEST JORHAT
|
AS-15-004-012-004/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162512
|
19/09/2022
|
GONESH DOLEY
|
0415004WL018909
|
GONESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982637
|
|
GONESH DOLEY
|
()
|
|
225
|
NORTH WEST JORHAT
|
AS-15-004-012-005/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162636
|
19/09/2022
|
MALABIKA PEGU
|
0415004WL018917
|
MALABIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982755
|
|
MALABIKA PEGU
|
()
|
|
226
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162637
|
19/09/2022
|
MONITA PEGU
|
0415004WL018917
|
MONITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982754
|
|
MONITA PEGU
|
()
|
|
227
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162638
|
19/09/2022
|
RAJU PEGU
|
0415004WL018917
|
RAJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982753
|
|
RAJU PEGU
|
()
|
|
228
|
NORTH WEST JORHAT
|
AS-15-004-012-006/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162521
|
19/09/2022
|
SAHEB MILI
|
0415004WL018911
|
SAHEB MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982757
|
|
SAHEB MILI
|
()
|
|
229
|
NORTH WEST JORHAT
|
AS-15-004-012-006/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162523
|
19/09/2022
|
MIGOM PEGU
|
0415004WL018911
|
MIGOM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982660
|
|
MIGOM PEGU
|
()
|
|
230
|
NORTH WEST JORHAT
|
AS-15-004-012-006/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162526
|
19/09/2022
|
SRI. PRODIP PEGU
|
0415004WL018911
|
SRI. PRODIP PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982658
|
|
SRI. PRODIP PEGU
|
()
|
|
231
|
NORTH WEST JORHAT
|
AS-15-004-012-006/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162527
|
19/09/2022
|
CHANDIRAM PEGU
|
0415004WL018911
|
CHANDIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982758
|
|
CHANDIRAM PEGU
|
()
|
|
232
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162528
|
19/09/2022
|
CHAMABATI PEGU
|
0415004WL018911
|
CHAMABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982700
|
|
CHAMABATI PEGU
|
()
|
|
233
|
NORTH WEST JORHAT
|
AS-15-004-012-006/254
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162530
|
19/09/2022
|
MOMPI PEGU
|
0415004WL018911
|
MOMPI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982659
|
|
MOMPI PEGU
|
()
|
|
234
|
NORTH WEST JORHAT
|
AS-15-004-012-006/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162359
|
19/09/2022
|
KANENG DOLEY
|
0415004WL018897
|
KANENG DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982743
|
|
KANENG DOLEY
|
()
|
|
235
|
NORTH WEST JORHAT
|
AS-15-004-012-006/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162360
|
19/09/2022
|
RUPA DOLEY
|
0415004WL018897
|
RUPA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982744
|
|
RUPA DOLEY
|
()
|
|
236
|
NORTH WEST JORHAT
|
AS-15-004-012-006/278
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162361
|
19/09/2022
|
BHANI PEGU
|
0415004WL018897
|
BHANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982653
|
|
BHANI PEGU
|
()
|
|
237
|
NORTH WEST JORHAT
|
AS-15-004-012-006/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162362
|
19/09/2022
|
TORALI DOLEY
|
0415004WL018897
|
TORALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982686
|
|
TORALI DOLEY
|
()
|
|
238
|
NORTH WEST JORHAT
|
AS-15-004-012-006/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162363
|
19/09/2022
|
RENUMAI PEGU
|
0415004WL018897
|
RENUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982645
|
|
RENUMAI PEGU
|
()
|
|
239
|
NORTH WEST JORHAT
|
AS-15-004-012-006/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162364
|
19/09/2022
|
MUNU PEGU
|
0415004WL018897
|
MUNU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982685
|
|
MUNU PEGU
|
()
|
|
240
|
NORTH WEST JORHAT
|
AS-15-004-012-006/295
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162365
|
19/09/2022
|
SUNDIP DOLEY
|
0415004WL018897
|
SUNDIP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982688
|
|
SUNDIP DOLEY
|
()
|
|
241
|
NORTH WEST JORHAT
|
AS-15-004-012-006/318
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162366
|
19/09/2022
|
PURNIMA PEGU
|
0415004WL018897
|
PURNIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982762
|
|
PURNIMA PEGU
|
()
|
|
242
|
NORTH WEST JORHAT
|
AS-15-004-012-006/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162367
|
19/09/2022
|
BULABULI DOLEY
|
0415004WL018897
|
BULABULI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982663
|
|
BULABULI DOLEY
|
()
|
|
243
|
NORTH WEST JORHAT
|
AS-15-004-012-006/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162368
|
19/09/2022
|
Rupali Doley
|
0415004WL018897
|
Rupali Doley
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982687
|
|
Rupali Doley
|
()
|
|
244
|
NORTH WEST JORHAT
|
AS-15-004-012-006/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162533
|
19/09/2022
|
CHINEMA PEGU
|
0415004WL018911
|
CHINEMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982699
|
|
CHINEMA PEGU
|
()
|
|
245
|
NORTH WEST JORHAT
|
AS-15-004-012-006/55
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162535
|
19/09/2022
|
RIMA PEGU
|
0415004WL018911
|
RIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982639
|
|
RIMA PEGU
|
()
|
|
246
|
NORTH WEST JORHAT
|
AS-15-004-012-006/830
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162369
|
19/09/2022
|
SASEY MILI
|
0415004WL018897
|
SASEY MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982761
|
|
SASEY MILI
|
()
|
|
247
|
NORTH WEST JORHAT
|
AS-15-004-012-006/831
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162370
|
19/09/2022
|
SAKUNTALA PEGU
|
0415004WL018897
|
SAKUNTALA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982763
|
|
SAKUNTALA PEGU
|
()
|
|
248
|
NORTH WEST JORHAT
|
AS-15-004-012-006/833
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162371
|
19/09/2022
|
RUMI DOLEY
|
0415004WL018897
|
RUMI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982760
|
|
RUMI DOLEY
|
()
|
|
249
|
NORTH WEST JORHAT
|
AS-15-004-012-006/835
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162513
|
19/09/2022
|
NANDESWAR PEGU
|
0415004WL018909
|
NANDESWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982661
|
|
NANDESWAR PEGU
|
()
|
|
250
|
NORTH WEST JORHAT
|
AS-15-004-012-006/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162538
|
19/09/2022
|
KAMPU PEGU
|
0415004WL018911
|
KAMPU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982756
|
|
KAMPU PEGU
|
()
|
|
251
|
NORTH WEST JORHAT
|
AS-15-004-012-007/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162261
|
19/09/2022
|
CHATRASING TAID
|
0415004WL018890
|
CHATRASING TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982655
|
|
CHATRASING TAID
|
()
|
|
252
|
NORTH WEST JORHAT
|
AS-15-004-012-007/181
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162262
|
19/09/2022
|
BHOBESH TAID
|
0415004WL018890
|
BHOBESH TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982697
|
|
BHOBESH TAID
|
()
|
|
253
|
NORTH WEST JORHAT
|
AS-15-004-012-007/191
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162263
|
19/09/2022
|
DALIMA PACHUNG
|
0415004WL018890
|
DALIMA PACHUNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982690
|
|
DALIMA PACHUNG
|
()
|
|
254
|
NORTH WEST JORHAT
|
AS-15-004-012-007/207
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162264
|
19/09/2022
|
LUKU BORI
|
0415004WL018890
|
LUKU BORI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982747
|
|
LUKU BORI
|
()
|
|
255
|
NORTH WEST JORHAT
|
AS-15-004-012-007/214
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162455
|
19/09/2022
|
PENAO MILI
|
0415004WL018906
|
PENAO MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982691
|
|
PENAO MILI
|
()
|
|
256
|
NORTH WEST JORHAT
|
AS-15-004-012-007/215
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162456
|
19/09/2022
|
PINKE MILI
|
0415004WL018906
|
PINKE MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982749
|
|
PINKE MILI
|
()
|
|
257
|
NORTH WEST JORHAT
|
AS-15-004-012-007/221
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162265
|
19/09/2022
|
REKHA TAID
|
0415004WL018890
|
REKHA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982654
|
|
REKHA TAID
|
()
|
|
258
|
NORTH WEST JORHAT
|
AS-15-004-012-007/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162457
|
19/09/2022
|
MEGHALI MISSONG
|
0415004WL018906
|
MEGHALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982692
|
|
MEGHALI MISSONG
|
()
|
|
259
|
NORTH WEST JORHAT
|
AS-15-004-012-007/265
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162266
|
19/09/2022
|
PURNIMA TAID
|
0415004WL018890
|
PURNIMA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982693
|
|
PURNIMA TAID
|
()
|
|
260
|
NORTH WEST JORHAT
|
AS-15-004-012-007/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162268
|
19/09/2022
|
NACHAU TAID
|
0415004WL018890
|
NACHAU TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982647
|
|
NACHAU TAID
|
()
|
|
261
|
NORTH WEST JORHAT
|
AS-15-004-012-007/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162267
|
19/09/2022
|
YUGALATA TAID
|
0415004WL018890
|
YUGALATA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982695
|
|
YUGALATA TAID
|
()
|
|
262
|
NORTH WEST JORHAT
|
AS-15-004-012-007/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162269
|
19/09/2022
|
MANIKA TAID
|
0415004WL018890
|
MANIKA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982644
|
|
MANIKA TAID
|
()
|
|
263
|
NORTH WEST JORHAT
|
AS-15-004-012-007/322
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162270
|
19/09/2022
|
RUBI MILI
|
0415004WL018890
|
RUBI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982751
|
|
RUBI MILI
|
()
|
|
264
|
NORTH WEST JORHAT
|
AS-15-004-012-007/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162459
|
19/09/2022
|
KIRAN DOLEY
|
0415004WL018906
|
KIRAN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982679
|
|
KIRAN DOLEY
|
()
|
|
265
|
NORTH WEST JORHAT
|
AS-15-004-012-007/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162458
|
19/09/2022
|
PHULONI DOLEY
|
0415004WL018906
|
PHULONI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982651
|
|
PHULONI DOLEY
|
()
|
|
266
|
NORTH WEST JORHAT
|
AS-15-004-012-007/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162462
|
19/09/2022
|
NOYANMONI MILI
|
0415004WL018906
|
NOYANMONI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982678
|
|
NOYANMONI MILI
|
()
|
|
267
|
NORTH WEST JORHAT
|
AS-15-004-012-007/352
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162463
|
19/09/2022
|
PUNIMAI TAID
|
0415004WL018906
|
PUNIMAI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982736
|
|
PUNIMAI TAID
|
()
|
|
268
|
NORTH WEST JORHAT
|
AS-15-004-012-007/353
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162273
|
19/09/2022
|
JAYMATI DOLEY
|
0415004WL018890
|
JAYMATI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982665
|
|
JAYMATI DOLEY
|
()
|
|
269
|
NORTH WEST JORHAT
|
AS-15-004-012-007/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162275
|
19/09/2022
|
GITA MILI
|
0415004WL018890
|
GITA MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982657
|
|
GITA MILI
|
()
|
|
270
|
NORTH WEST JORHAT
|
AS-15-004-012-007/60
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162276
|
19/09/2022
|
ANJALI TAID
|
0415004WL018890
|
ANJALI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982748
|
|
ANJALI TAID
|
()
|
|
271
|
NORTH WEST JORHAT
|
AS-15-004-012-007/60
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162277
|
19/09/2022
|
MIPAK TAID
|
0415004WL018890
|
MIPAK TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982656
|
|
MIPAK TAID
|
()
|
|
272
|
NORTH WEST JORHAT
|
AS-15-004-012-007/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162468
|
19/09/2022
|
MANIMAI MISSONG
|
0415004WL018906
|
MANIMAI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982737
|
|
MANIMAI MISSONG
|
()
|
|
273
|
NORTH WEST JORHAT
|
AS-15-004-012-007/652
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162278
|
19/09/2022
|
SARUTI MILI
|
0415004WL018890
|
SARUTI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982750
|
|
SARUTI MILI
|
()
|
|
274
|
NORTH WEST JORHAT
|
AS-15-004-012-007/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162279
|
19/09/2022
|
MINU MILI
|
0415004WL018890
|
MINU MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982694
|
|
MINU MILI
|
()
|
|
275
|
NORTH WEST JORHAT
|
AS-15-004-012-007/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162469
|
19/09/2022
|
RINIKI MILI
|
0415004WL018906
|
RINIKI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982696
|
|
RINIKI MILI
|
()
|
|
276
|
NORTH WEST JORHAT
|
AS-15-004-012-007/97
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162470
|
19/09/2022
|
PRATIMA DOLEY
|
0415004WL018906
|
PRATIMA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982652
|
|
PRATIMA DOLEY
|
()
|
|
277
|
NORTH WEST JORHAT
|
AS-15-004-012-009/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162391
|
19/09/2022
|
LAKSHESHWAR PEGU
|
0415004WL018900
|
LAKSHESHWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982713
|
|
LAKSHESHWAR PEGU
|
()
|
|
278
|
NORTH WEST JORHAT
|
AS-15-004-012-009/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162390
|
19/09/2022
|
NENGAI PEGU
|
0415004WL018900
|
NENGAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982716
|
|
NENGAI PEGU
|
()
|
|
279
|
NORTH WEST JORHAT
|
AS-15-004-012-009/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162392
|
19/09/2022
|
JUNALI PEGU
|
0415004WL018900
|
JUNALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982671
|
|
JUNALI PEGU
|
()
|
|
280
|
NORTH WEST JORHAT
|
AS-15-004-012-009/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162394
|
19/09/2022
|
DULAL PEGU
|
0415004WL018900
|
DULAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982648
|
|
DULAL PEGU
|
()
|
|
281
|
NORTH WEST JORHAT
|
AS-15-004-012-009/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162395
|
19/09/2022
|
PURNIMA PEGU
|
0415004WL018900
|
PURNIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982670
|
|
PURNIMA PEGU
|
()
|
|
282
|
NORTH WEST JORHAT
|
AS-15-004-012-009/324
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162396
|
19/09/2022
|
MINA PEGU
|
0415004WL018900
|
MINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982712
|
|
MINA PEGU
|
()
|
|
283
|
NORTH WEST JORHAT
|
AS-15-004-012-009/334
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162397
|
19/09/2022
|
JYOTIKA PEGU
|
0415004WL018900
|
JYOTIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982794
|
|
JYOTIKA PEGU
|
()
|
|
284
|
NORTH WEST JORHAT
|
AS-15-004-012-009/335
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162398
|
19/09/2022
|
MANICHA PEGU
|
0415004WL018900
|
MANICHA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982799
|
|
MANICHA PEGU
|
()
|
|
285
|
NORTH WEST JORHAT
|
AS-15-004-012-009/336
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162399
|
19/09/2022
|
MONI PEGU
|
0415004WL018900
|
MONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982669
|
|
MONI PEGU
|
()
|
|
286
|
NORTH WEST JORHAT
|
AS-15-004-012-009/337
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162400
|
19/09/2022
|
MANI PEGU
|
0415004WL018900
|
MANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982642
|
|
MANI PEGU
|
()
|
|
287
|
NORTH WEST JORHAT
|
AS-15-004-012-009/337
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162401
|
19/09/2022
|
MOLIN PEGU
|
0415004WL018900
|
MOLIN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982798
|
|
MOLIN PEGU
|
()
|
|
288
|
NORTH WEST JORHAT
|
AS-15-004-012-009/338
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162402
|
19/09/2022
|
RENU PEGU
|
0415004WL018900
|
RENU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982795
|
|
RENU PEGU
|
()
|
|
289
|
NORTH WEST JORHAT
|
AS-15-004-012-009/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162403
|
19/09/2022
|
SWAPNA PEGU
|
0415004WL018900
|
SWAPNA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982797
|
|
SWAPNA PEGU
|
()
|
|
290
|
NORTH WEST JORHAT
|
AS-15-004-012-009/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162404
|
19/09/2022
|
LAKSHANA PEGU
|
0415004WL018900
|
LAKSHANA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982796
|
|
LAKSHANA PEGU
|
()
|
|
291
|
NORTH WEST JORHAT
|
AS-15-004-012-011/484
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162405
|
19/09/2022
|
CHOYANIKA DOLEY
|
0415004WL018900
|
CHOYANIKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982667
|
|
CHOYANIKA DOLEY
|
()
|
|
292
|
NORTH WEST JORHAT
|
AS-15-004-012-011/659
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162406
|
19/09/2022
|
LAKHIMATI PEGU
|
0415004WL018900
|
LAKHIMATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982708
|
|
LAKHIMATI PEGU
|
()
|
|
293
|
NORTH WEST JORHAT
|
AS-15-004-012-011/660
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162407
|
19/09/2022
|
AJOY PEGU
|
0415004WL018900
|
AJOY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955982707
|
|
AJOY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170147
|
170147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410368
|
410368
|
|
|
|
|
|
|
|