|
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-15-004-008-001/192
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163812
|
20/09/2022
|
DIGANTA KOLITA
|
0415004WL019088
|
DIGANTA KOLITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350099
|
|
DIGANTA KOLITA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-001/419
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163995
|
20/09/2022
|
KALPANA PEGU
|
0415004WL019109
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350098
|
|
KALPANA PEGU
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-001/427
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163996
|
20/09/2022
|
BARAJANI PEGU
|
0415004WL019109
|
BARAJANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350097
|
|
BARAJANI PEGU
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-003/45
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163974
|
20/09/2022
|
MANI PEGU
|
0415004WL019107
|
MANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350066
|
|
MANI PEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-003/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163978
|
20/09/2022
|
MAINA PEGU
|
0415004WL019107
|
MAINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350094
|
|
MAINA PEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-006/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164018
|
20/09/2022
|
JUNU MILI
|
0415004WL019113
|
JUNU MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350072
|
|
JUNU MILI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-006/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164019
|
20/09/2022
|
MRIJULA KULI
|
0415004WL019113
|
MRIJULA KULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350095
|
|
MRIJULA KULI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-006/21
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164036
|
20/09/2022
|
KEME TAYUNG
|
0415004WL019117
|
KEME TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350070
|
|
KEME TAYUNG
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-006/211
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164037
|
20/09/2022
|
RINKU PEGU KULI
|
0415004WL019117
|
RINKU PEGU KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350096
|
|
RINKU PEGU KULI
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-006/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164039
|
20/09/2022
|
AJANTA KAMAN
|
0415004WL019117
|
AJANTA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350073
|
|
AJANTA KAMAN
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-006/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164043
|
20/09/2022
|
LIPI MILI
|
0415004WL019117
|
LIPI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350071
|
|
LIPI MILI
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-008/21
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163986
|
20/09/2022
|
PRIYANKA PEGU
|
0415004WL019107
|
PRIYANKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350068
|
|
PRIYANKA PEGU
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-009/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163865
|
20/09/2022
|
MANJU DOLEY
|
0415004WL019092
|
MANJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350100
|
|
MANJU DOLEY
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-010/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163999
|
20/09/2022
|
ANIMA DOLEY
|
0415004WL019109
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350069
|
|
ANIMA DOLEY
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-010/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163998
|
20/09/2022
|
NIRUMAY DOLEY
|
0415004WL019109
|
NIRUMAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350101
|
|
NIRUMAY DOLEY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-010/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163956
|
20/09/2022
|
SURABHI PEGU
|
0415004WL019104
|
SURABHI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350067
|
|
SURABHI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-009/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163828
|
20/09/2022
|
MULA DOLEY
|
0415004WL019090
|
MULA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350016
|
|
MULA DOLEY
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-009/238
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163836
|
20/09/2022
|
RUPILA PEGU
|
0415004WL019090
|
RUPILA PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350015
|
|
RUPILA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-008-001/192
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163813
|
20/09/2022
|
JONALI KALITA
|
0415004WL019088
|
JONALI KALITA
|
00045
|
BARB0JORHAT
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350109
|
|
JONALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-006/156
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164023
|
20/09/2022
|
ARUN PEGU
|
0415004WL019113
|
ARUN PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350026
|
|
ARUN PEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-006/162
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164025
|
20/09/2022
|
TARAMAI PEGU
|
0415004WL019113
|
TARAMAI PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350030
|
|
TARAMAI PEGU
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-006/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164026
|
20/09/2022
|
RENACHI DOLEY
|
0415004WL019113
|
RENACHI DOLEY
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350029
|
|
RENACHI DOLEY
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-006/175
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164031
|
20/09/2022
|
NAGINI PEGU
|
0415004WL019115
|
NAGINI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350028
|
|
NAGINI PEGU
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-006/224
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164038
|
20/09/2022
|
SUMITRA DOLEY
|
0415004WL019117
|
SUMITRA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350021
|
|
SUMITRA DOLEY
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-006/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164040
|
20/09/2022
|
LNGAGUTI KULI
|
0415004WL019117
|
LNGAGUTI KULI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350032
|
|
LNGAGUTI KULI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-006/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164041
|
20/09/2022
|
UNAU KULI
|
0415004WL019117
|
UNAU KULI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350031
|
|
UNAU KULI
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-006/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164042
|
20/09/2022
|
BHAITI PEGU
|
0415004WL019117
|
BHAITI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350034
|
|
BHAITI PEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-006/250
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164044
|
20/09/2022
|
RUHIT PEGU
|
0415004WL019117
|
RUHIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350022
|
|
RUHIT PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-006/251
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164045
|
20/09/2022
|
SUMI PEGU
|
0415004WL019117
|
SUMI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350033
|
|
SUMI PEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-006/252
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164046
|
20/09/2022
|
BINA PEGU
|
0415004WL019117
|
BINA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350025
|
|
BINA PEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-006/424
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163952
|
20/09/2022
|
LIMPAY PEGU
|
0415004WL019104
|
LIMPAY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350023
|
|
LIMPAY PEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-006/424
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163953
|
20/09/2022
|
MRS JUNALI PEGU
|
0415004WL019104
|
MRS JUNALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350024
|
|
MRS JUNALI PEGU
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-006/89
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163954
|
20/09/2022
|
HUNTORA PEGU
|
0415004WL019104
|
HUNTORA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350027
|
|
HUNTORA PEGU
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-009/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163930
|
20/09/2022
|
TENGAKU PEGU
|
0415004WL019102
|
TENGAKU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350019
|
|
TENGAKU PEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163932
|
20/09/2022
|
JUNMONI DOLEY
|
0415004WL019102
|
JUNMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350020
|
|
JUNMONI DOLEY
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163939
|
20/09/2022
|
JYOSHNA PEGU
|
0415004WL019102
|
JYOSHNA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955350108
|
A/c Blocked or Frozen
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163941
|
20/09/2022
|
MONIKA DOLEY PEGU
|
0415004WL019102
|
MONIKA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350018
|
|
MONIKA DOLEY PEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-009/788
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163945
|
20/09/2022
|
RUNUMAI PEGU
|
0415004WL019102
|
RUNUMAI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350035
|
|
RUNUMAI PEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-010/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163957
|
20/09/2022
|
MAHANDA DOLEY
|
0415004WL019104
|
MAHANDA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350017
|
|
MAHANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163830
|
20/09/2022
|
MANJYOTI PEGU
|
0415004WL019090
|
MANJYOTI PEGU
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350106
|
|
MANJYOTI PEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163829
|
20/09/2022
|
NIPEN PEGU
|
0415004WL019090
|
NIPEN PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350041
|
|
NIPEN PEGU
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-009/201
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163832
|
20/09/2022
|
DEVARISHI PEGU
|
0415004WL019090
|
DEVARISHI PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350040
|
|
DEVARISHI PEGU
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-009/23
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163855
|
20/09/2022
|
ANIMESH PEGU
|
0415004WL019092
|
ANIMESH PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350039
|
|
ANIMESH PEGU
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-009/249
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163837
|
20/09/2022
|
JINTU DOLEY
|
0415004WL019090
|
JINTU DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350043
|
|
JINTU DOLEY
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-009/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163838
|
20/09/2022
|
JINTU DOLEY
|
0415004WL019090
|
JINTU DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350042
|
|
JINTU DOLEY
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-009/311
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163841
|
20/09/2022
|
MIRIDUSH KAMAN
|
0415004WL019090
|
MIRIDUSH KAMAN
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350044
|
|
MIRIDUSH KAMAN
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-009/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163842
|
20/09/2022
|
KARNAB PEGU
|
0415004WL019090
|
KARNAB PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350105
|
|
KARNAB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-008/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163988
|
20/09/2022
|
RUPAJJEATI PEGU
|
0415004WL019107
|
RUPAJJEATI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350104
|
|
RUPAJJEATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-009/101
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163851
|
20/09/2022
|
LALITA DOLEY
|
0415004WL019092
|
LALITA DOLEY
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350045
|
|
LALITA DOLEY
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-009/204
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163833
|
20/09/2022
|
PARULI DOLEY
|
0415004WL019090
|
PARULI DOLEY
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350048
|
|
PARULI DOLEY
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-009/207
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163834
|
20/09/2022
|
MAMI DOLEY PEGU
|
0415004WL019090
|
MAMI DOLEY PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350046
|
|
MAMI DOLEY PEGU
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-009/83
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163845
|
20/09/2022
|
SANGITA DOLEY
|
0415004WL019090
|
SANGITA DOLEY
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350047
|
|
SANGITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-008-001/341
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163815
|
20/09/2022
|
ANANTA KALITA
|
0415004WL019088
|
ANANTA KALITA
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350107
|
|
ANANTA KALITA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-008-001/342
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163817
|
20/09/2022
|
DIPALI SAIKIA
|
0415004WL019088
|
DIPALI SAIKIA
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350037
|
|
DIPALI SAIKIA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-008-001/344
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163819
|
20/09/2022
|
HOREN BORA
|
0415004WL019088
|
HOREN BORA
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350036
|
|
HOREN BORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-008-001/576
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163821
|
20/09/2022
|
PRANAB PRANJIT BORAH
|
0415004WL019088
|
PRANAB PRANJIT BORAH
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350038
|
|
PRANAB PRANJIT BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-006/205
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164034
|
20/09/2022
|
KABERI PEGU
|
0415004WL019115
|
KABERI PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350102
|
|
KABERI PEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-006/205
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164033
|
20/09/2022
|
Romen Pegu
|
0415004WL019115
|
Romen Pegu
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350103
|
|
Romen Pegu
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-009/260
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163936
|
20/09/2022
|
MORAMI PEGU
|
0415004WL019102
|
MORAMI PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350049
|
|
MORAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-003/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163973
|
20/09/2022
|
ATUL PEGU
|
0415004WL019107
|
ATUL PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350050
|
|
ATUL PEGU
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-003/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163972
|
20/09/2022
|
HEMADA PEGU
|
0415004WL019107
|
HEMADA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350052
|
|
HEMADA PEGU
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-003/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163981
|
20/09/2022
|
MRS KAMALABATI PEGU
|
0415004WL019107
|
MRS KAMALABATI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350053
|
|
MRS KAMALABATI PEGU
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-003/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163979
|
20/09/2022
|
PRIYANKA PEGU
|
0415004WL019107
|
PRIYANKA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350054
|
|
PRIYANKA PEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-003/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163985
|
20/09/2022
|
GITALI MILI PEGU
|
0415004WL019107
|
GITALI MILI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350051
|
|
GITALI MILI PEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-003/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163984
|
20/09/2022
|
RANJITA BORI
|
0415004WL019107
|
RANJITA BORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350055
|
|
RANJITA BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-006/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164024
|
20/09/2022
|
BOBITA PEGU
|
0415004WL019113
|
BOBITA PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350059
|
|
BOBITA PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163931
|
20/09/2022
|
JYOTIMALA DOLEY
|
0415004WL019102
|
JYOTIMALA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350057
|
|
JYOTIMALA DOLEY
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-009/240
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163935
|
20/09/2022
|
DIPIKA PEGU
|
0415004WL019102
|
DIPIKA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350058
|
|
DIPIKA PEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163938
|
20/09/2022
|
PHULESWARI PEGU
|
0415004WL019102
|
PHULESWARI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350056
|
|
PHULESWARI PEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163937
|
20/09/2022
|
PRATIMA PEGU
|
0415004WL019102
|
PRATIMA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350060
|
|
PRATIMA PEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-009/269
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163940
|
20/09/2022
|
PURNIMA PEGU
|
0415004WL019102
|
PURNIMA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350061
|
|
PURNIMA PEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-009/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163942
|
20/09/2022
|
RUBIKA PEGU
|
0415004WL019102
|
RUBIKA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350062
|
|
RUBIKA PEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-009/332
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163943
|
20/09/2022
|
BITUPAN PEGU
|
0415004WL019102
|
BITUPAN PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350065
|
|
BITUPAN PEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-009/788
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163947
|
20/09/2022
|
MANIMALA DOLEY
|
0415004WL019102
|
MANIMALA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350063
|
|
MANIMALA DOLEY
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-009/788
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163946
|
20/09/2022
|
POPITA DOLEY
|
0415004WL019102
|
POPITA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350064
|
|
POPITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-006/139
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164020
|
20/09/2022
|
AJOY PEGU
|
0415004WL019113
|
AJOY PEGU
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350074
|
|
MR AJOY PEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-006/140
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164022
|
20/09/2022
|
ARCHANA KULI
|
0415004WL019113
|
ARCHANA KULI
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350076
|
|
MISS ARCHANA KULI
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-006/140
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164021
|
20/09/2022
|
PANKAJ JYOTI KULI
|
0415004WL019113
|
PANKAJ JYOTI KULI
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350075
|
|
MR PANKAJ JYOTI KULI
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-006/280
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164047
|
20/09/2022
|
PULESHWARI KAMAN
|
0415004WL019117
|
PULESHWARI KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350091
|
|
MISS PULESHWARI KAMAN
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-010/45
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163955
|
20/09/2022
|
PARTHABIJOY DOLEY
|
0415004WL019104
|
PARTHABIJOY DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350093
|
|
MR PARTHA BIJOY DOLEY
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-010/49
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163958
|
20/09/2022
|
EAJAMATI PEGU
|
0415004WL019104
|
EAJAMATI PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350092
|
|
MISS EAJAMATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-008-001/169
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163811
|
20/09/2022
|
JURI DEVI
|
0415004WL019088
|
JURI DEVI
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350077
|
|
MRS JURI DEVI
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-008-001/231
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163814
|
20/09/2022
|
SUBARNA LIGIRA
|
0415004WL019088
|
SUBARNA LIGIRA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350090
|
|
MRS SUBARNA LIGIRA
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-008-001/341
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163816
|
20/09/2022
|
DIPAJYOTI KALITA
|
0415004WL019088
|
DIPAJYOTI KALITA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350079
|
|
MRS DIPAJYOTI KALITA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-008-001/342
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163818
|
20/09/2022
|
NABIN SAIKIA
|
0415004WL019088
|
NABIN SAIKIA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350081
|
|
SHRI NABIN SAIKIA
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-008-001/344
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163820
|
20/09/2022
|
HOREN BORA
|
0415004WL019088
|
HOREN BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350082
|
|
MRS JULI BORA
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-008-001/580
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163822
|
20/09/2022
|
JUNU KALITA
|
0415004WL019088
|
JUNU KALITA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350080
|
|
MRS JUNU KALITA
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-008-001/92
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163824
|
20/09/2022
|
JUNTI DUTTA
|
0415004WL019088
|
JUNTI DUTTA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350078
|
|
MRS JUNTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-008-001/765
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23200920220163823
|
20/09/2022
|
SULEMA BEGUM
|
0415004WL019088
|
SULEMA BEGUM
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350088
|
|
MRS SULEMA BEGUM
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-007/20
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163849
|
20/09/2022
|
MINU DAW
|
0415004WL019092
|
MINU DAW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350087
|
|
MS MINU DAW
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163934
|
20/09/2022
|
BIDYESWAR KAMAN
|
0415004WL019102
|
BIDYESWAR KAMAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350083
|
|
MR BIDYESWAR KAMAN
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163933
|
20/09/2022
|
INDUMOTI DOLEY
|
0415004WL019102
|
INDUMOTI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350084
|
|
MRS INDUMOTI DOLEY PEGU
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-009/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163944
|
20/09/2022
|
SEUTI PEGU
|
0415004WL019102
|
SEUTI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350085
|
|
MRS SEUTI PEGU
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-009/91
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163948
|
20/09/2022
|
JIBIKA DOLEY
|
0415004WL019102
|
JIBIKA DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350086
|
|
MS JIBIKA DOLEY
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-010/37
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163997
|
20/09/2022
|
MOMI PEGU
|
0415004WL019109
|
MOMI PEGU
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350089
|
|
MS MOMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-003/195
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163971
|
20/09/2022
|
MISS MONIEKA PEGU
|
0415004WL019107
|
MISS MONIEKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350002
|
|
MISS MONIEKA PEGU
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-003/45
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163975
|
20/09/2022
|
BISHWA PEGU
|
0415004WL019107
|
BISHWA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350113
|
|
BISHWA PEGU
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-003/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163977
|
20/09/2022
|
DIPANJALI PEGU
|
0415004WL019107
|
DIPANJALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350112
|
|
DIPANJALI PEGU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-003/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163976
|
20/09/2022
|
MENU PEGU
|
0415004WL019107
|
MENU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350001
|
|
MENU PEGU
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-003/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163980
|
20/09/2022
|
RANJIT PEGU
|
0415004WL019107
|
RANJIT PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350006
|
|
RANJIT PEGU
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-003/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163982
|
20/09/2022
|
SONATARA PEGU
|
0415004WL019107
|
SONATARA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350003
|
|
SONATARA PEGU
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-003/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163983
|
20/09/2022
|
PROMILA DOLEY
|
0415004WL019107
|
PROMILA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349991
|
|
PROMILA DOLEY
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-006/204
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220164032
|
20/09/2022
|
JAHNABI PEGU
|
0415004WL019115
|
JAHNABI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349993
|
|
JAHNABI PEGU
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-008/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163987
|
20/09/2022
|
JUNU PEGU
|
0415004WL019107
|
JUNU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349996
|
|
JUNU PEGU
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-009/1
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163850
|
20/09/2022
|
JURI PATIR
|
0415004WL019092
|
JURI PATIR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350014
|
|
JURI PATIR
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-009/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163852
|
20/09/2022
|
RAMAKANTA PEGU
|
0415004WL019092
|
RAMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349998
|
|
RAMAKANTA PEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-009/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163853
|
20/09/2022
|
RIKUMANI PEGU
|
0415004WL019092
|
RIKUMANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349989
|
|
RIKUMANI PEGU
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-009/196
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163831
|
20/09/2022
|
BIJU DOLEY
|
0415004WL019090
|
BIJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350011
|
|
BIJU DOLEY
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-009/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163835
|
20/09/2022
|
BIMAN PEGU
|
0415004WL019090
|
BIMAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349992
|
|
BIMAN PEGU
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-009/220
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163854
|
20/09/2022
|
JOYDEV KAMAN
|
0415004WL019092
|
JOYDEV KAMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349988
|
|
JOYDEV KAMAN
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-009/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163856
|
20/09/2022
|
REHIG PEGU
|
0415004WL019092
|
REHIG PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350005
|
|
REHIG PEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-009/300
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163839
|
20/09/2022
|
BAKSIRAM PEGU
|
0415004WL019090
|
BAKSIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350010
|
|
BAKSIRAM PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-009/304
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163857
|
20/09/2022
|
RATUL DOLEY
|
0415004WL019092
|
RATUL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350012
|
|
RATUL DOLEY
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-009/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163858
|
20/09/2022
|
BAUUBA DOLEY
|
0415004WL019092
|
BAUUBA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349995
|
|
BAUUBA DOLEY
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-009/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163840
|
20/09/2022
|
APULI PEGU
|
0415004WL019090
|
APULI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350110
|
|
APULI PEGU
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-009/326
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163859
|
20/09/2022
|
KUSUM DOLEY
|
0415004WL019092
|
KUSUM DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350013
|
|
KUSUM DOLEY
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-009/327
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163861
|
20/09/2022
|
PRIYANKA DOLEY
|
0415004WL019092
|
PRIYANKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349990
|
|
PRIYANKA DOLEY
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-009/327
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163860
|
20/09/2022
|
RITA DOLEY
|
0415004WL019092
|
RITA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350009
|
|
RITA DOLEY
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-009/45
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163862
|
20/09/2022
|
ANJU KUTUM
|
0415004WL019092
|
ANJU KUTUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350004
|
|
ANJU KUTUM
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-009/74
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163863
|
20/09/2022
|
UDESHNAA DOLEY
|
0415004WL019092
|
UDESHNAA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350111
|
|
UDESHNAA DOLEY
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-009/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163864
|
20/09/2022
|
ANJOLI KAMAN
|
0415004WL019092
|
ANJOLI KAMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350008
|
|
ANJOLI KAMAN
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-009/82
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163866
|
20/09/2022
|
NALIN PEGU
|
0415004WL019092
|
NALIN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349994
|
|
NALIN PEGU
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-009/82
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163843
|
20/09/2022
|
PUNSA PEGU
|
0415004WL019090
|
PUNSA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349997
|
|
PUNSA PEGU
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-009/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163844
|
20/09/2022
|
BASANTA PEGU
|
0415004WL019090
|
BASANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350007
|
|
BASANTA PEGU
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-009/83
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163867
|
20/09/2022
|
PRAFULLA DOLEY
|
0415004WL019092
|
PRAFULLA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955349999
|
|
PRAFULLA DOLEY
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-009/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23200920220163846
|
20/09/2022
|
AKASH PATIR
|
0415004WL019090
|
AKASH PATIR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350000
|
|
AKASH PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164193
|
164193
|
|
|
|
|
|
|
|