|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-007-001/16
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191753
|
28/10/2022
|
AHINI DAS
|
0415004007WL023615
|
AHINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543670
|
|
AHINI DAS
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-001/26
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191754
|
28/10/2022
|
POLASH JYOTI DAS
|
0415004007WL023616
|
POLASH JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543633
|
|
POLASH JYOTI DAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-007-001/26
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191755
|
28/10/2022
|
SANGITA DAS
|
0415004007WL023616
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543576
|
|
SANGITA DAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-001/588
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191732
|
28/10/2022
|
Lakhimai Das
|
0415004007WL023612
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543631
|
|
Lakhimai Das
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-001/77
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191752
|
28/10/2022
|
Ajoy Das
|
0415004007WL023614
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543577
|
|
Ajoy Das
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-001/8
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191671
|
28/10/2022
|
Minoti Das
|
0415004007WL023583
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543575
|
|
Minoti Das
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-001/86
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191731
|
28/10/2022
|
PRONOBIKA DAS
|
0415004007WL023611
|
PRONOBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543630
|
|
PRONOBIKA DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-002/63
(35 NO POTIA FOKOLA)
|
0415004000NRG23281020220192442
|
28/10/2022
|
LILI DAS
|
0415004WL023689
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543574
|
|
LILI DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-004/58
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191669
|
28/10/2022
|
Dudumoni Dutta
|
0415004007WL023581
|
Dudumoni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543632
|
|
Dudumoni Dutta
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-006/522
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191704
|
28/10/2022
|
JUMI SAIKIA
|
0415004007WL023600
|
JUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543628
|
|
JUMI SAIKIA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-008-004/606
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23281020220192453
|
28/10/2022
|
TAGARI DAS
|
0415004WL023691
|
TAGARI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
10/11/2022
|
|
6354543582
|
|
TAGARI DAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-002/132
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192249
|
28/10/2022
|
BITUPON DOLEY
|
0415004WL023666
|
BITUPON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543581
|
|
BITUPON DOLEY
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-002/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191760
|
28/10/2022
|
NEPALI PEGU
|
0415004WL023618
|
NEPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543623
|
|
NEPALI PEGU
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-002/425
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192353
|
28/10/2022
|
KABITA PEGU
|
0415004WL023677
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543667
|
|
KABITA PEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-002/426
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192354
|
28/10/2022
|
SANJIB DAS
|
0415004WL023677
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543622
|
|
SANJIB DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-002/638
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192356
|
28/10/2022
|
BIJU PEGU
|
0415004WL023677
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543584
|
|
BIJU PEGU
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-004/104
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192286
|
28/10/2022
|
SADANANDA PEGU
|
0415004WL023670
|
SADANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543626
|
|
SADANANDA PEGU
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-004/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192411
|
28/10/2022
|
BORSHA PEGU
|
0415004WL023685
|
BORSHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543624
|
|
BORSHA PEGU
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-004/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192289
|
28/10/2022
|
MADHIRAM MISSONG
|
0415004WL023670
|
MADHIRAM MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543625
|
|
MADHIRAM MISSONG
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-004/185
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192290
|
28/10/2022
|
KUCHAO MISSONG
|
0415004WL023670
|
KUCHAO MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543583
|
|
KUCHAO MISSONG
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-004/735
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192301
|
28/10/2022
|
RAJIV MISSONG
|
0415004WL023670
|
RAJIV MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543627
|
|
RAJIV MISSONG
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-005/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191941
|
28/10/2022
|
MANASH JYOTI DOLEY
|
0415004WL023637
|
MANASH JYOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543588
|
|
MANASH JYOTI DOLEY
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-005/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191807
|
28/10/2022
|
ANUPAM TAYE
|
0415004WL023629
|
ANUPAM TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543594
|
|
ANUPAM TAYE
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-005/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191806
|
28/10/2022
|
RUPA TAYE
|
0415004WL023629
|
RUPA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543621
|
|
RUPA TAYE
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-005/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191946
|
28/10/2022
|
ABINASH PEGU
|
0415004WL023637
|
ABINASH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543595
|
|
ABINASH PEGU
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191809
|
28/10/2022
|
RAMBABU PEGU
|
0415004WL023629
|
RAMBABU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543592
|
|
RAMBABU PEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191947
|
28/10/2022
|
SUWAL PEGU
|
0415004WL023637
|
SUWAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543591
|
|
SUWAL PEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-005/284
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191810
|
28/10/2022
|
PURNIMA PEGU
|
0415004WL023629
|
PURNIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543620
|
|
PURNIMA PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-005/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191811
|
28/10/2022
|
AGUNA PEGU
|
0415004WL023629
|
AGUNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543585
|
|
AGUNA PEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-005/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191812
|
28/10/2022
|
NONDESWAR PEGU
|
0415004WL023629
|
NONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543590
|
|
NONDESWAR PEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-005/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191814
|
28/10/2022
|
KHOGEN PEGU
|
0415004WL023629
|
KHOGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543668
|
|
KHOGEN PEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-005/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191813
|
28/10/2022
|
RUPREKHA MORANG PEGU
|
0415004WL023629
|
RUPREKHA MORANG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543669
|
|
RUPREKHA MORANG PEGU
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-005/347
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191816
|
28/10/2022
|
Jaliram Guwala
|
0415004WL023629
|
Jaliram Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543593
|
|
Jaliram Guwala
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-005/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191954
|
28/10/2022
|
RUPALI PEGU
|
0415004WL023637
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543586
|
|
RUPALI PEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-005/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191822
|
28/10/2022
|
BIPUL GUWALA
|
0415004WL023629
|
BIPUL GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543589
|
|
BIPUL GUWALA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-005/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191821
|
28/10/2022
|
MICHAO GUWALA
|
0415004WL023629
|
MICHAO GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543587
|
|
MICHAO GUWALA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-011/159
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192573
|
28/10/2022
|
RANTU PEGU
|
0415004WL023711
|
RANTU PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543619
|
|
RANTU PEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-018-002/102
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192635
|
28/10/2022
|
RENU TAMULY
|
0415004WL023720
|
RENU TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543580
|
|
RENU TAMULY
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-018-002/787
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192646
|
28/10/2022
|
BITU DUTTA
|
0415004WL023720
|
BITU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543629
|
|
BITU DUTTA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-018-002/851
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192649
|
28/10/2022
|
Bharat Dutta
|
0415004WL023720
|
Bharat Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354543579
|
|
Bharat Dutta
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-018-003/55
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192658
|
28/10/2022
|
PRASANTA BORA
|
0415004WL023723
|
PRASANTA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354543578
|
|
PRASANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-007-004/949
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191727
|
28/10/2022
|
JANMONI DUTTA
|
0415004007WL023607
|
JANMONI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543801
|
|
JANMONI DUTTA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-007-006/238
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191668
|
28/10/2022
|
BORNALI DUTTA
|
0415004007WL023580
|
BORNALI DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543802
|
|
BORNALI DUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-007-009/521
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191652
|
28/10/2022
|
LABANYA DUTTA
|
0415004007WL023573
|
LABANYA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543799
|
|
LABANYA DUTTA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-007-009/599
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191684
|
28/10/2022
|
JULI SAIKIA
|
0415004007WL023587
|
JULI SAIKIA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543800
|
|
JULI SAIKIA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-004/435
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192420
|
28/10/2022
|
Sabi Doley
|
0415004WL023685
|
Sabi Doley
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543798
|
|
Sabi Doley
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-009/235
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191736
|
28/10/2022
|
MALLIKA DOLEY
|
0415004WL023613
|
MALLIKA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543803
|
|
MALLIKA DOLEY
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-009/831
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191748
|
28/10/2022
|
PRIOM PEGU
|
0415004WL023613
|
PRIOM PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543804
|
|
PRIOM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-007-006/205
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191663
|
28/10/2022
|
Sobita Bora
|
0415004007WL023576
|
Sobita Bora
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543805
|
|
Sobita Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-004/151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192413
|
28/10/2022
|
LOTIKAI MISSONG
|
0415004WL023685
|
LOTIKAI MISSONG
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543806
|
|
LOTIKAI MISSONG
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-009/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191735
|
28/10/2022
|
MALATI DOLEY PEGU
|
0415004WL023613
|
MALATI DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543809
|
|
MALATI DOLEY PEGU
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-011/117
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192572
|
28/10/2022
|
JUTIMALA PEGU
|
0415004WL023711
|
JUTIMALA PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543817
|
|
JUTIMALA PEGU
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192574
|
28/10/2022
|
GITANJALI PEGU
|
0415004WL023711
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543823
|
|
GITANJALI PEGU
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192576
|
28/10/2022
|
JAYMOTI DOLEY
|
0415004WL023711
|
JAYMOTI DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543813
|
|
JAYMOTI DOLEY
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192577
|
28/10/2022
|
PRABAL PEGU
|
0415004WL023711
|
PRABAL PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543828
|
|
PRABAL PEGU
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-011/347
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192578
|
28/10/2022
|
MRIDUL PEGU
|
0415004WL023711
|
MRIDUL PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543830
|
|
MRIDUL PEGU
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-011/358
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192579
|
28/10/2022
|
DIPAMONI PAW PEGU
|
0415004WL023711
|
DIPAMONI PAW PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543829
|
|
DIPAMONI PAW PEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-011/364
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192580
|
28/10/2022
|
Baneswar Pegu
|
0415004WL023711
|
Baneswar Pegu
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543816
|
|
Baneswar Pegu
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-011/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192583
|
28/10/2022
|
AMAR PEGU
|
0415004WL023711
|
AMAR PEGU
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543837
|
|
AMAR PEGU
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-011/534
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192584
|
28/10/2022
|
MAGHI PEGU
|
0415004WL023711
|
MAGHI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543826
|
|
MAGHI PEGU
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-011/549
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192585
|
28/10/2022
|
JIBON JYOTI PEGU
|
0415004WL023711
|
JIBON JYOTI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543838
|
|
JIBON JYOTI PEGU
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-011/567
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192586
|
28/10/2022
|
MAYAWATI DOLEY
|
0415004WL023711
|
MAYAWATI DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543810
|
|
MAYAWATI DOLEY
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-011/572
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192587
|
28/10/2022
|
BHAGYAMATI PEGU
|
0415004WL023711
|
BHAGYAMATI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543835
|
|
BHAGYAMATI PEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192588
|
28/10/2022
|
BIJULI DOLEY
|
0415004WL023711
|
BIJULI DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543812
|
|
BIJULI DOLEY
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-011/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192590
|
28/10/2022
|
MANASHPRATIM DOLEY
|
0415004WL023711
|
MANASHPRATIM DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543808
|
|
MANASHPRATIM DOLEY
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/762
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192591
|
28/10/2022
|
ANKUSH PEGU
|
0415004WL023711
|
ANKUSH PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543840
|
|
ANKUSH PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192592
|
28/10/2022
|
RUPABATI PEGU
|
0415004WL023711
|
RUPABATI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543815
|
|
RUPABATI PEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192594
|
28/10/2022
|
AYASHRI PEGU
|
0415004WL023711
|
AYASHRI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543818
|
|
AYASHRI PEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-011/851
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192595
|
28/10/2022
|
NARESH PEGU
|
0415004WL023711
|
NARESH PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543827
|
|
NARESH PEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/860
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192596
|
28/10/2022
|
NUKIL DOLEY
|
0415004WL023711
|
NUKIL DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543822
|
|
NUKIL DOLEY
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-011/861
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192597
|
28/10/2022
|
JILI PEGU
|
0415004WL023711
|
JILI PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543825
|
|
JILI PEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-011/862
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192598
|
28/10/2022
|
MANOB ROHAN PEGU
|
0415004WL023711
|
MANOB ROHAN PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543821
|
|
MANOB ROHAN PEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-011/863
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192599
|
28/10/2022
|
KETEKU PEGU
|
0415004WL023711
|
KETEKU PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543831
|
|
KETEKU PEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-011/864
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192600
|
28/10/2022
|
SUNIYA PEGU DOLEY
|
0415004WL023711
|
SUNIYA PEGU DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543820
|
|
SUNIYA PEGU DOLEY
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-011/865
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192601
|
28/10/2022
|
AJIT DOLEY
|
0415004WL023711
|
AJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543814
|
|
AJIT DOLEY
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-011/872
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192602
|
28/10/2022
|
BIJU PEGU
|
0415004WL023711
|
BIJU PEGU
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543836
|
|
BIJU PEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-011/874
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192603
|
28/10/2022
|
RAKESH DOLEY
|
0415004WL023711
|
RAKESH DOLEY
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543832
|
|
RAKESH DOLEY
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/892
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192604
|
28/10/2022
|
NILAKANTA DOLEY
|
0415004WL023711
|
NILAKANTA DOLEY
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543839
|
|
NILAKANTA DOLEY
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/893
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192605
|
28/10/2022
|
BINU PEGU
|
0415004WL023711
|
BINU PEGU
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543833
|
|
BINU PEGU
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-011/897
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192606
|
28/10/2022
|
RATNA PEGU
|
0415004WL023711
|
RATNA PEGU
|
00045
|
BARB0KOTOKI
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543834
|
|
RATNA PEGU
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-011/901
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192607
|
28/10/2022
|
PRABODH PEGU
|
0415004WL023711
|
PRABODH PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543819
|
|
PRABODH PEGU
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-011/902
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192608
|
28/10/2022
|
PRANJIT PEGU
|
0415004WL023711
|
PRANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543811
|
|
PRANJIT PEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192610
|
28/10/2022
|
DIGANTA PEGU
|
0415004WL023711
|
DIGANTA PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543824
|
|
DIGANTA PEGU
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192609
|
28/10/2022
|
RAHUL PEGU
|
0415004WL023711
|
RAHUL PEGU
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543807
|
|
RAHUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-002/389
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192255
|
28/10/2022
|
DENI PEGU
|
0415004WL023666
|
DENI PEGU
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543900
|
|
DENI PEGU
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-010/4
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192152
|
28/10/2022
|
PRANAB PEGU
|
0415004WL023652
|
PRANAB PEGU
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543546
|
|
PRANAB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-011/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192528
|
28/10/2022
|
Sunu Pegu
|
0415004WL023703
|
Sunu Pegu
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543845
|
|
Sunu Pegu
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-011/763
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192537
|
28/10/2022
|
BHUPEN PEGU
|
0415004WL023703
|
BHUPEN PEGU
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543846
|
|
BHUPEN PEGU
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-011/763
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192538
|
28/10/2022
|
Shantilata Pegu
|
0415004WL023703
|
Shantilata Pegu
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543844
|
|
Shantilata Pegu
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-018-002/795
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192656
|
28/10/2022
|
KRIPAL DUTTA
|
0415004WL023723
|
KRIPAL DUTTA
|
00078
|
CNRB0001154
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354543843
|
|
KRIPAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-004/261
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192291
|
28/10/2022
|
Jaganath Missong
|
0415004WL023670
|
Jaganath Missong
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543847
|
|
Jaganath Missong
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192575
|
28/10/2022
|
CHIDULAL DOLEY
|
0415004WL023711
|
CHIDULAL DOLEY
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543850
|
|
CHIDULAL DOLEY
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-011/68
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192589
|
28/10/2022
|
PINKI PEGU
|
0415004WL023711
|
PINKI PEGU
|
00078
|
CNRB0006681
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543848
|
|
PINKI PEGU
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192593
|
28/10/2022
|
NONDA PEGU
|
0415004WL023711
|
NONDA PEGU
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543849
|
|
NONDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-007-009/124
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191691
|
28/10/2022
|
NAMITA DUTTA
|
0415004007WL023592
|
NAMITA DUTTA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543841
|
|
NAMITA DUTTA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-002/308
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192352
|
28/10/2022
|
MUKHTIAL PEGU
|
0415004WL023677
|
MUKHTIAL PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543842
|
|
MUKHTIAL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-013-001/813
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192523
|
28/10/2022
|
ANANTA NEOG
|
0415004WL023702
|
ANANTA NEOG
|
00127
|
FDRL0001193
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543851
|
|
ANANTA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-018-002/340
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192640
|
28/10/2022
|
KRIPAL DUTTA
|
0415004WL023720
|
KRIPAL DUTTA
|
00176
|
IDBI000D625
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354543852
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-007-009/527
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191721
|
28/10/2022
|
JINA DUTTA
|
0415004007WL023605
|
JINA DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543869
|
|
JINA DUTTA
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-001/398
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192176
|
28/10/2022
|
MULAI MISSONG
|
0415004WL023656
|
MULAI MISSONG
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543861
|
|
MULAI MISSONG
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192177
|
28/10/2022
|
MRITANJALI DOLEY
|
0415004WL023656
|
MRITANJALI DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543882
|
|
MRITANJALI DOLEY
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-002/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192179
|
28/10/2022
|
SURESH PEGU
|
0415004WL023656
|
SURESH PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543883
|
|
SURESH PEGU
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-002/130
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192247
|
28/10/2022
|
Mazi Doley
|
0415004WL023666
|
Mazi Doley
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543665
|
|
Mazi Doley
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-002/132
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192248
|
28/10/2022
|
TULESWARI DOLEY
|
0415004WL023666
|
TULESWARI DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543873
|
|
TULESWARI DOLEY
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-002/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192250
|
28/10/2022
|
DIPA PEGU
|
0415004WL023666
|
DIPA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543884
|
|
DIPA PEGU
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-002/185
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192251
|
28/10/2022
|
ANUP PEGU
|
0415004WL023666
|
ANUP PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543881
|
|
ANUP PEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-002/250
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192252
|
28/10/2022
|
Chandra Kr Doley
|
0415004WL023666
|
Chandra Kr Doley
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543664
|
|
Chandra Kr Doley
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-002/256
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192181
|
28/10/2022
|
RANUJ PEGU
|
0415004WL023656
|
RANUJ PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543879
|
|
RANUJ PEGU
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-002/295
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192182
|
28/10/2022
|
BIJOY MISSONG
|
0415004WL023656
|
BIJOY MISSONG
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543898
|
|
BIJOY MISSONG
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-002/313
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192253
|
28/10/2022
|
BHASKOR PEGU
|
0415004WL023666
|
BHASKOR PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543876
|
|
BHASKOR PEGU
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-002/338
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191763
|
28/10/2022
|
MISS ANJU PEGU
|
0415004WL023618
|
MISS ANJU PEGU
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543874
|
|
MISS ANJU PEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-002/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192183
|
28/10/2022
|
JITALI PEGU
|
0415004WL023656
|
JITALI PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543660
|
|
JITALI PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-002/342
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192184
|
28/10/2022
|
NIROBJYOTI PEGU
|
0415004WL023656
|
NIROBJYOTI PEGU
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543662
|
|
NIROBJYOTI PEGU
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-002/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192254
|
28/10/2022
|
SRI UMANANDRA DOLEY
|
0415004WL023666
|
SRI UMANANDRA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543661
|
|
SRI UMANANDRA DOLEY
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-002/381
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192185
|
28/10/2022
|
LUHIT DAS
|
0415004WL023656
|
LUHIT DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543872
|
|
LUHIT DAS
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-002/386
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192141
|
28/10/2022
|
PAPLU DOLEY
|
0415004WL023652
|
PAPLU DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543896
|
|
PAPLU DOLEY
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-002/387
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192186
|
28/10/2022
|
CHANDRA KT. PEGU
|
0415004WL023656
|
CHANDRA KT. PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543863
|
|
CHANDRA KT. PEGU
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-002/388
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192142
|
28/10/2022
|
BISWA DOLEY
|
0415004WL023652
|
BISWA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543864
|
|
BISWA DOLEY
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-002/392
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192143
|
28/10/2022
|
BARUA PEGU
|
0415004WL023652
|
BARUA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543858
|
|
BARUA PEGU
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-002/396
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192256
|
28/10/2022
|
LUWA DAS
|
0415004WL023666
|
LUWA DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543862
|
|
LUWA DAS
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-002/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192257
|
28/10/2022
|
BIPUL PEGU
|
0415004WL023666
|
BIPUL PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543892
|
|
BIPUL PEGU
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-002/424
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192258
|
28/10/2022
|
YAKANENG DOLEY
|
0415004WL023666
|
YAKANENG DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543895
|
|
YAKANENG DOLEY
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-002/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192259
|
28/10/2022
|
JIVAKANTA DOLEY
|
0415004WL023666
|
JIVAKANTA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543889
|
|
JIVAKANTA DOLEY
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-002/50
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192260
|
28/10/2022
|
TARUN DOLEY
|
0415004WL023666
|
TARUN DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543885
|
|
TARUN DOLEY
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-002/52
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192261
|
28/10/2022
|
TARAMAI DAS
|
0415004WL023666
|
TARAMAI DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543887
|
|
TARAMAI DAS
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-002/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192263
|
28/10/2022
|
BIJOY DAS
|
0415004WL023666
|
BIJOY DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543877
|
|
BIJOY DAS
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-002/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192262
|
28/10/2022
|
BOBITA DAS
|
0415004WL023666
|
BOBITA DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543891
|
|
BOBITA DAS
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-002/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192264
|
28/10/2022
|
Bongali Das
|
0415004WL023666
|
Bongali Das
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543888
|
|
Bongali Das
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-002/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192265
|
28/10/2022
|
NECHAW PEGU
|
0415004WL023666
|
NECHAW PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543886
|
|
NECHAW PEGU
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-002/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192187
|
28/10/2022
|
DIGANTA DAS
|
0415004WL023656
|
DIGANTA DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543890
|
|
DIGANTA DAS
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-002/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192144
|
28/10/2022
|
PUSHAOU DOLEY
|
0415004WL023652
|
PUSHAOU DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543897
|
|
PUSHAOU DOLEY
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-003/8
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192145
|
28/10/2022
|
MONTI PEGU
|
0415004WL023652
|
MONTI PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543866
|
|
MONTI PEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-006/4
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192188
|
28/10/2022
|
DHANESWAR KULI
|
0415004WL023656
|
DHANESWAR KULI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543894
|
|
DHANESWAR KULI
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-006/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192189
|
28/10/2022
|
UNAU KAMAN
|
0415004WL023656
|
UNAU KAMAN
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543893
|
|
UNAU KAMAN
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-010/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192146
|
28/10/2022
|
ABHAW PEGU
|
0415004WL023652
|
ABHAW PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543871
|
|
ABHAW PEGU
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-010/12
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192147
|
28/10/2022
|
AMERIKA DOLEY
|
0415004WL023652
|
AMERIKA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543868
|
|
AMERIKA DOLEY
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-010/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192190
|
28/10/2022
|
MOLLIKA PEGU
|
0415004WL023656
|
MOLLIKA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543870
|
|
MOLLIKA PEGU
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-010/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192148
|
28/10/2022
|
AMULYA PEGU
|
0415004WL023652
|
AMULYA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543857
|
|
AMULYA PEGU
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-010/19
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192191
|
28/10/2022
|
ROMEN DOLEY
|
0415004WL023656
|
ROMEN DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543855
|
|
ROMEN DOLEY
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-010/20
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192149
|
28/10/2022
|
UMA KANTA PEGU
|
0415004WL023652
|
UMA KANTA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543856
|
|
UMA KANTA PEGU
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-010/23
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192150
|
28/10/2022
|
RANUJ DOLEY
|
0415004WL023652
|
RANUJ DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543860
|
|
RANUJ DOLEY
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-010/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192151
|
28/10/2022
|
BABU DAS
|
0415004WL023652
|
BABU DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543865
|
|
BABU DAS
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-012-010/39
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192192
|
28/10/2022
|
DIMALI DOLEY
|
0415004WL023656
|
DIMALI DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543880
|
|
DIMALI DOLEY
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-012-010/684
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192193
|
28/10/2022
|
JUGEN DAS
|
0415004WL023656
|
JUGEN DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543666
|
|
JUGEN DAS
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-012-010/7
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192194
|
28/10/2022
|
AIDEW DOLEY
|
0415004WL023656
|
AIDEW DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543867
|
|
AIDEW DOLEY
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-012-010/702
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192153
|
28/10/2022
|
MITHUN PEGU
|
0415004WL023652
|
MITHUN PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543878
|
|
MITHUN PEGU
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-012-010/8
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192154
|
28/10/2022
|
Horindra Doley
|
0415004WL023652
|
Horindra Doley
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543875
|
|
Horindra Doley
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-013-001/32
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192518
|
28/10/2022
|
Bhai Bora
|
0415004WL023702
|
Bhai Bora
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543859
|
|
Bhai Bora
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-013-001/40
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192520
|
28/10/2022
|
Dina Bora
|
0415004WL023702
|
Dina Bora
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543853
|
|
Dina Bora
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-013-001/519
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192521
|
28/10/2022
|
HORI PRASAD BORAH
|
0415004WL023702
|
HORI PRASAD BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543854
|
|
HORI PRASAD BORAH
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-013-001/897
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192525
|
28/10/2022
|
BIKU SAIKIA
|
0415004WL023702
|
BIKU SAIKIA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543663
|
|
BIKU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-013-001/806
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192522
|
28/10/2022
|
TAPAN CHAKRAVORTY
|
0415004WL023702
|
TAPAN CHAKRAVORTY
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543899
|
|
TAPAN CHAKRAVORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-007-004/15
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191666
|
28/10/2022
|
JHARNA KAKU HAZARIKA
|
0415004007WL023578
|
JHARNA KAKU HAZARIKA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543659
|
|
JHARNA KAKU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191694
|
28/10/2022
|
CHAMPA DUTTA
|
0415004007WL023595
|
CHAMPA DUTTA
|
00354
|
PUNB0002220
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543658
|
|
CHAMPA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-013-001/896
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192524
|
28/10/2022
|
MONISHA SAIKIA
|
0415004WL023702
|
MONISHA SAIKIA
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543547
|
|
MONISHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-002/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191759
|
28/10/2022
|
MAJANI PEGU
|
0415004WL023618
|
MAJANI PEGU
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543657
|
|
MAJANI PEGU
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-002/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191758
|
28/10/2022
|
TUMBULI PEGU
|
0415004WL023618
|
TUMBULI PEGU
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543548
|
|
TUMBULI PEGU
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-002/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192351
|
28/10/2022
|
MONMOHAN SINGH PEGU
|
0415004WL023677
|
MONMOHAN SINGH PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543656
|
|
MONMOHAN SINGH PEGU
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-012-002/395
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191765
|
28/10/2022
|
DIPAK PEGU
|
0415004WL023618
|
DIPAK PEGU
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543551
|
|
DIPAK PEGU
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-012-002/410
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191766
|
28/10/2022
|
UTPAL PEGU
|
0415004WL023618
|
UTPAL PEGU
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543549
|
|
UTPAL PEGU
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-004/132
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192287
|
28/10/2022
|
PUNI PEGU
|
0415004WL023670
|
PUNI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543550
|
|
PUNI PEGU
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-012-004/353
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192297
|
28/10/2022
|
PATANI TAYE
|
0415004WL023670
|
PATANI TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543655
|
|
PATANI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-015-001/64
(32 Pub Charigaon)
|
0415004000NRG23281020220191498
|
28/10/2022
|
RUPANJOLI BARUAH
|
0415004WL023536
|
RUPANJOLI BARUAH
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543642
|
|
RUPANJOLI BARUAH
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-015-002/148
(32 Pub Charigaon)
|
0415004000NRG23281020220192615
|
28/10/2022
|
PURNIMA RAJKHOWA
|
0415004WL023715
|
PURNIMA RAJKHOWA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543553
|
|
PURNIMA RAJKHOWA
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-015-002/167
(32 Pub Charigaon)
|
0415004000NRG23281020220192616
|
28/10/2022
|
RINA DAS
|
0415004WL023715
|
RINA DAS
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543562
|
|
RINA DAS
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-015-002/175
(32 Pub Charigaon)
|
0415004000NRG23281020220191499
|
28/10/2022
|
MAKON DAS BORA
|
0415004WL023536
|
MAKON DAS BORA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543650
|
|
MAKON DAS BORA
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-015-002/177
(32 Pub Charigaon)
|
0415004000NRG23281020220191500
|
28/10/2022
|
REKHA MONI BHUYAN
|
0415004WL023536
|
REKHA MONI BHUYAN
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543554
|
|
REKHA MONI BHUYAN
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-015-002/187
(32 Pub Charigaon)
|
0415004000NRG23281020220191501
|
28/10/2022
|
LAKHIMAI BHUYAN
|
0415004WL023536
|
LAKHIMAI BHUYAN
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543649
|
|
LAKHIMAI BHUYAN
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-015-002/213
(32 Pub Charigaon)
|
0415004000NRG23281020220192617
|
28/10/2022
|
JUNMONI RAJKHOWA
|
0415004WL023715
|
JUNMONI RAJKHOWA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543648
|
|
JUNMONI RAJKHOWA
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-015-002/271
(32 Pub Charigaon)
|
0415004000NRG23281020220192558
|
28/10/2022
|
MANJU KOCH
|
0415004WL023707
|
MANJU KOCH
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543641
|
|
MANJU KOCH
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-015-002/38
(32 Pub Charigaon)
|
0415004000NRG23281020220191502
|
28/10/2022
|
RIJU BARHOI
|
0415004WL023536
|
RIJU BARHOI
|
00354
|
PUNB0073820
|
916
|
916
|
Rejected
|
11/11/2022
|
|
6354543552
|
A/c Blocked or Frozen
|
|
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-015-002/404
(32 Pub Charigaon)
|
0415004000NRG23281020220192564
|
28/10/2022
|
DIPA SAIKIA
|
0415004WL023710
|
DIPA SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543652
|
|
DIPA SAIKIA
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-015-002/404
(32 Pub Charigaon)
|
0415004000NRG23281020220192565
|
28/10/2022
|
LILA SAIKIA
|
0415004WL023710
|
LILA SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543559
|
|
LILA SAIKIA
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-015-002/404
(32 Pub Charigaon)
|
0415004000NRG23281020220192566
|
28/10/2022
|
SUJIT SANKAR SAIKIA
|
0415004WL023710
|
SUJIT SANKAR SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543570
|
|
SUJIT SANKAR SAIKIA
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-015-002/410
(32 Pub Charigaon)
|
0415004000NRG23281020220192567
|
28/10/2022
|
JURI BORA
|
0415004WL023710
|
JURI BORA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543557
|
|
JURI BORA
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-015-002/514
(32 Pub Charigaon)
|
0415004000NRG23281020220192618
|
28/10/2022
|
MINA DUTTA
|
0415004WL023715
|
MINA DUTTA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543640
|
|
MINA DUTTA
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-015-002/530
(32 Pub Charigaon)
|
0415004000NRG23281020220191503
|
28/10/2022
|
Bili Bora
|
0415004WL023536
|
Bili Bora
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543566
|
|
Bili Bora
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-015-002/577
(32 Pub Charigaon)
|
0415004000NRG23281020220192559
|
28/10/2022
|
BOBITA SAIKIA
|
0415004WL023707
|
BOBITA SAIKIA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543558
|
|
BOBITA SAIKIA
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-015-002/577
(32 Pub Charigaon)
|
0415004000NRG23281020220192560
|
28/10/2022
|
HITESWAR SAIKIA
|
0415004WL023707
|
HITESWAR SAIKIA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543654
|
|
HITESWAR SAIKIA
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-015-002/724
(32 Pub Charigaon)
|
0415004000NRG23281020220191504
|
28/10/2022
|
MONALISHA DUTTA
|
0415004WL023536
|
MONALISHA DUTTA
|
00354
|
PUNB0073820
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543569
|
|
MONALISHA DUTTA
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-015-002/733
(32 Pub Charigaon)
|
0415004000NRG23281020220192568
|
28/10/2022
|
HIRANYAPROVA GOGOI
|
0415004WL023710
|
HIRANYAPROVA GOGOI
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543647
|
|
HIRANYAPROVA GOGOI
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-015-002/85
(32 Pub Charigaon)
|
0415004000NRG23281020220192619
|
28/10/2022
|
BHANA RAJKHOWA
|
0415004WL023715
|
BHANA RAJKHOWA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543651
|
|
BHANA RAJKHOWA
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-015-002/85
(32 Pub Charigaon)
|
0415004000NRG23281020220192620
|
28/10/2022
|
RIBU RAJKHOWA
|
0415004WL023715
|
RIBU RAJKHOWA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543563
|
|
RIBU RAJKHOWA
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-015-003/364
(32 Pub Charigaon)
|
0415004000NRG23281020220192569
|
28/10/2022
|
PANCHAMI BORA
|
0415004WL023710
|
PANCHAMI BORA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543556
|
|
PANCHAMI BORA
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-015-003/622
(32 Pub Charigaon)
|
0415004000NRG23281020220192570
|
28/10/2022
|
Maina Bora
|
0415004WL023710
|
Maina Bora
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543567
|
|
Maina Bora
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-015-003/99
(32 Pub Charigaon)
|
0415004000NRG23281020220192571
|
28/10/2022
|
GITASRI SAIKIA
|
0415004WL023710
|
GITASRI SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543644
|
|
GITASRI SAIKIA
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-018-001/724
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192654
|
28/10/2022
|
RANIMA BORA
|
0415004WL023723
|
RANIMA BORA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354543643
|
|
RANIMA BORA
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-018-002/141
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192638
|
28/10/2022
|
RAJU SAIKIA
|
0415004WL023720
|
RAJU SAIKIA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543639
|
|
RAJU SAIKIA
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-018-002/344
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192641
|
28/10/2022
|
BOBITA DUTTA
|
0415004WL023720
|
BOBITA DUTTA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354543568
|
|
BOBITA DUTTA
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-018-002/551
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192644
|
28/10/2022
|
RANU DUTTA BHORALI
|
0415004WL023720
|
RANU DUTTA BHORALI
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543564
|
|
RANU DUTTA BHORALI
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-018-002/779
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192655
|
28/10/2022
|
RATUL DUTTA
|
0415004WL023723
|
RATUL DUTTA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354543565
|
|
RATUL DUTTA
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-018-002/807
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192647
|
28/10/2022
|
Biju Baruah
|
0415004WL023720
|
Biju Baruah
|
00354
|
PUNB0073820
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543637
|
|
Biju Baruah
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-018-002/850
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192648
|
28/10/2022
|
RASMI BHUYAN DUTTA
|
0415004WL023720
|
RASMI BHUYAN DUTTA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543638
|
|
RASMI BHUYAN DUTTA
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-018-002/969
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192650
|
28/10/2022
|
Junu Saikia
|
0415004WL023720
|
Junu Saikia
|
00354
|
PUNB0073820
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354543555
|
|
Junu Saikia
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-018-003/201
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192624
|
28/10/2022
|
KRISHNA PRAN BORA
|
0415004WL023718
|
KRISHNA PRAN BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543645
|
|
KRISHNA PRAN BORA
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-018-003/211
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192625
|
28/10/2022
|
Archana Hazarika
|
0415004WL023718
|
Archana Hazarika
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543646
|
|
Archana Hazarika
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-018-003/34
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192627
|
28/10/2022
|
SRI. DIJEN HAZARIKA
|
0415004WL023718
|
SRI. DIJEN HAZARIKA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543671
|
|
SRI. DIJEN HAZARIKA
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-018-003/760
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192628
|
28/10/2022
|
BHUBAN HAZARIKA
|
0415004WL023718
|
BHUBAN HAZARIKA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543560
|
|
BHUBAN HAZARIKA
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-018-003/762
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192629
|
28/10/2022
|
KOMBUMONI HAZARIKA
|
0415004WL023718
|
KOMBUMONI HAZARIKA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543561
|
|
KOMBUMONI HAZARIKA
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-018-003/765
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192630
|
28/10/2022
|
RAJIB HAZARIKA
|
0415004WL023718
|
RAJIB HAZARIKA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543571
|
|
RAJIB HAZARIKA
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-018-003/766
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192631
|
28/10/2022
|
HEMANTA HAZARIKA
|
0415004WL023718
|
HEMANTA HAZARIKA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543653
|
|
HEMANTA HAZARIKA
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-018-003/819
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192632
|
28/10/2022
|
Sarumai Bordoloi
|
0415004WL023718
|
Sarumai Bordoloi
|
00354
|
PUNB0073820
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543672
|
|
Sarumai Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-005/210
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191808
|
28/10/2022
|
KANAKLATA TAYE
|
0415004WL023629
|
KANAKLATA TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354543634
|
A/c Blocked or Frozen
|
|
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191956
|
28/10/2022
|
MINABATI TAYE
|
0415004WL023637
|
MINABATI TAYE
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543636
|
|
MINABATI TAYE
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-012/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192426
|
28/10/2022
|
BIMARABATI PEGU
|
0415004WL023685
|
BIMARABATI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543635
|
|
BIMARABATI PEGU
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-012-012/612
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191958
|
28/10/2022
|
SANTILAL PEGU
|
0415004WL023637
|
SANTILAL PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543573
|
|
SANTILAL PEGU
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-013-001/363
(42 No Pub Sarucharai)
|
0415004000NRG23281020220192519
|
28/10/2022
|
ANIL BORA
|
0415004WL023702
|
ANIL BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543572
|
|
ANIL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-012-004/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192296
|
28/10/2022
|
DIPALI MISSONG
|
0415004WL023670
|
DIPALI MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543618
|
|
MR PRANAB JYOTI MISSONG
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-012-004/738
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192302
|
28/10/2022
|
SANJIB MISSONG
|
0415004WL023670
|
SANJIB MISSONG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543597
|
|
MR SANJIB MISSONG
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-012-011/371
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192582
|
28/10/2022
|
RENUKA DOLEY
|
0415004WL023711
|
RENUKA DOLEY
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543596
|
|
MRS RENUKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-007-001/75
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191729
|
28/10/2022
|
MRIDULA DAS
|
0415004007WL023609
|
MRIDULA DAS
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543610
|
|
MRS MRIDULA DAS
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-007-009/909
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191644
|
28/10/2022
|
DIPA DUTTA
|
0415004007WL023569
|
DIPA DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543598
|
|
MRS DIPA DUTTA
|
()
|
|
213
|
NORTH WEST JORHAT
|
AS-15-004-018-002/103
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192636
|
28/10/2022
|
Sanjib kumar Dutta
|
0415004WL023720
|
Sanjib kumar Dutta
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543605
|
|
MR SANJIB KUMAR DUTTA
|
()
|
|
214
|
NORTH WEST JORHAT
|
AS-15-004-018-002/115
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192637
|
28/10/2022
|
ANIL TAMULI
|
0415004WL023720
|
ANIL TAMULI
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543614
|
|
MR ANIL TAMULI
|
()
|
|
215
|
NORTH WEST JORHAT
|
AS-15-004-018-002/143
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192639
|
28/10/2022
|
PAKHILI TAMULI
|
0415004WL023720
|
PAKHILI TAMULI
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543602
|
|
MRS POKHILI TAMULY
|
()
|
|
216
|
NORTH WEST JORHAT
|
AS-15-004-018-002/356
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192642
|
28/10/2022
|
JINTU DUTTA
|
0415004WL023720
|
JINTU DUTTA
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543615
|
|
SHRI JINTU DUTTA
|
()
|
|
217
|
NORTH WEST JORHAT
|
AS-15-004-018-002/413
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192643
|
28/10/2022
|
SORUMAI BARUAH
|
0415004WL023720
|
SORUMAI BARUAH
|
00415
|
SBIN0007575
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354543613
|
|
MRS SARUMAI BORUAH
|
()
|
|
218
|
NORTH WEST JORHAT
|
AS-15-004-018-002/746
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192645
|
28/10/2022
|
RUPA DUTTA
|
0415004WL023720
|
RUPA DUTTA
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543612
|
|
MRS RUPA DUTTA
|
()
|
|
219
|
NORTH WEST JORHAT
|
AS-15-004-018-003/235
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192626
|
28/10/2022
|
Lovy Bora
|
0415004WL023718
|
Lovy Bora
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543617
|
|
MRS LOVY BORA
|
()
|
|
220
|
NORTH WEST JORHAT
|
AS-15-004-018-003/311
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192657
|
28/10/2022
|
AKAMAN BORA
|
0415004WL023723
|
AKAMAN BORA
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354543609
|
|
MR AKONMAN BORA
|
()
|
|
221
|
NORTH WEST JORHAT
|
AS-15-004-018-004/426
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192633
|
28/10/2022
|
KALPANA BORA
|
0415004WL023719
|
KALPANA BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543616
|
|
MRS KALPANA BORA
|
()
|
|
222
|
NORTH WEST JORHAT
|
AS-15-004-018-004/426
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23281020220192634
|
28/10/2022
|
SIMPI BORA
|
0415004WL023719
|
SIMPI BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543611
|
|
MISS SIMPI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
223
|
NORTH WEST JORHAT
|
AS-15-004-012-002/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192178
|
28/10/2022
|
SUNU DOLEY
|
0415004WL023656
|
SUNU DOLEY
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543601
|
|
MISS MALLIKA PEGU
|
()
|
|
224
|
NORTH WEST JORHAT
|
AS-15-004-012-002/126
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192180
|
28/10/2022
|
CHITRA KUMAR DOLEY
|
0415004WL023656
|
CHITRA KUMAR DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543599
|
|
MR CHITRA KUMAR DOLEY
|
()
|
|
225
|
NORTH WEST JORHAT
|
AS-15-004-012-002/39
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191764
|
28/10/2022
|
AMAR PEGU
|
0415004WL023618
|
AMAR PEGU
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543604
|
|
MR DEBARAM PEGU
|
()
|
|
226
|
NORTH WEST JORHAT
|
AS-15-004-012-004/262
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192292
|
28/10/2022
|
SADANANDA MISSONG
|
0415004WL023670
|
SADANANDA MISSONG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543603
|
|
MR SADANANDA MISSIONG
|
()
|
|
227
|
NORTH WEST JORHAT
|
AS-15-004-012-011/371
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192581
|
28/10/2022
|
Riotamoni DOLEY
|
0415004WL023711
|
Riotamoni DOLEY
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543606
|
|
MRS RITAMONI DOLEY
|
()
|
|
228
|
NORTH WEST JORHAT
|
AS-15-004-012-012/612
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191959
|
28/10/2022
|
DHRUBOJYOTI PEGU
|
0415004WL023637
|
DHRUBOJYOTI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543608
|
|
MR DHRUBOJYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
229
|
NORTH WEST JORHAT
|
AS-15-004-007-006/32
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191685
|
28/10/2022
|
RANJITA DUTTA
|
0415004007WL023588
|
RANJITA DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543607
|
|
RANJITA DUTTA
|
()
|
|
230
|
NORTH WEST JORHAT
|
AS-15-004-007-009/909
(35 NO POTIA FOKOLA)
|
0415004007NRG23281020220191643
|
28/10/2022
|
ANJAL PROTIM DUTTA
|
0415004007WL023569
|
ANJAL PROTIM DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543600
|
|
ANJAL PROTIM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
231
|
NORTH WEST JORHAT
|
AS-15-004-012-002/324
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191761
|
28/10/2022
|
DEBA KUMAR PEGU
|
0415004WL023618
|
DEBA KUMAR PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543756
|
|
DEBA KUMAR PEGU
|
()
|
|
232
|
NORTH WEST JORHAT
|
AS-15-004-012-002/336
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191762
|
28/10/2022
|
BITUPAN PEGU
|
0415004WL023618
|
BITUPAN PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543695
|
|
BITUPAN PEGU
|
()
|
|
233
|
NORTH WEST JORHAT
|
AS-15-004-012-002/458
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192355
|
28/10/2022
|
BABU PEGU
|
0415004WL023677
|
BABU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543789
|
|
BABU PEGU
|
()
|
|
234
|
NORTH WEST JORHAT
|
AS-15-004-012-002/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192357
|
28/10/2022
|
PAHI PEGU
|
0415004WL023677
|
PAHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543792
|
|
PAHI PEGU
|
()
|
|
235
|
NORTH WEST JORHAT
|
AS-15-004-012-004/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192409
|
28/10/2022
|
AMISHA DOLEY
|
0415004WL023685
|
AMISHA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543742
|
|
AMISHA DOLEY
|
()
|
|
236
|
NORTH WEST JORHAT
|
AS-15-004-012-004/101
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192410
|
28/10/2022
|
KUMAR DOLEY
|
0415004WL023685
|
KUMAR DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543735
|
|
KUMAR DOLEY
|
()
|
|
237
|
NORTH WEST JORHAT
|
AS-15-004-012-004/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192288
|
28/10/2022
|
RIJUMONI PEGU
|
0415004WL023670
|
RIJUMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543710
|
|
RIJUMONI PEGU
|
()
|
|
238
|
NORTH WEST JORHAT
|
AS-15-004-012-004/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192412
|
28/10/2022
|
BONTI PEGU
|
0415004WL023685
|
BONTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543780
|
|
BONTI PEGU
|
()
|
|
239
|
NORTH WEST JORHAT
|
AS-15-004-012-004/159
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192414
|
28/10/2022
|
AMRIT DOLEY
|
0415004WL023685
|
AMRIT DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543736
|
|
AMRIT DOLEY
|
()
|
|
240
|
NORTH WEST JORHAT
|
AS-15-004-012-004/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192358
|
28/10/2022
|
ANIMA MISSONG
|
0415004WL023677
|
ANIMA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543747
|
|
ANIMA MISSONG
|
()
|
|
241
|
NORTH WEST JORHAT
|
AS-15-004-012-004/236
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192415
|
28/10/2022
|
RAKAM DOLEY
|
0415004WL023685
|
RAKAM DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543733
|
|
RAKAM DOLEY
|
()
|
|
242
|
NORTH WEST JORHAT
|
AS-15-004-012-004/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192359
|
28/10/2022
|
CHIKARI MICHNG
|
0415004WL023677
|
CHIKARI MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543768
|
|
CHIKARI MICHNG
|
()
|
|
243
|
NORTH WEST JORHAT
|
AS-15-004-012-004/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192293
|
28/10/2022
|
PRANAB JYOTI MISSONG
|
0415004WL023670
|
PRANAB JYOTI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543714
|
|
PRANAB JYOTI MISSONG
|
()
|
|
244
|
NORTH WEST JORHAT
|
AS-15-004-012-004/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191767
|
28/10/2022
|
PIRIJA PEGU
|
0415004WL023618
|
PIRIJA PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543696
|
|
PIRIJA PEGU
|
()
|
|
245
|
NORTH WEST JORHAT
|
AS-15-004-012-004/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192294
|
28/10/2022
|
BIPUL MICHNG
|
0415004WL023670
|
BIPUL MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543677
|
|
BIPUL MICHNG
|
()
|
|
246
|
NORTH WEST JORHAT
|
AS-15-004-012-004/350
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192295
|
28/10/2022
|
Lolit Missong
|
0415004WL023670
|
Lolit Missong
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543784
|
|
Lolit Missong
|
()
|
|
247
|
NORTH WEST JORHAT
|
AS-15-004-012-004/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192416
|
28/10/2022
|
DIPALI MISSONG
|
0415004WL023685
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543725
|
|
DIPALI MISSONG
|
()
|
|
248
|
NORTH WEST JORHAT
|
AS-15-004-012-004/359
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192417
|
28/10/2022
|
DIPEN MISSONG
|
0415004WL023685
|
DIPEN MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543679
|
|
DIPEN MISSONG
|
()
|
|
249
|
NORTH WEST JORHAT
|
AS-15-004-012-004/361
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192418
|
28/10/2022
|
DIPALI MISSONG
|
0415004WL023685
|
DIPALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543778
|
|
DIPALI MISSONG
|
()
|
|
250
|
NORTH WEST JORHAT
|
AS-15-004-012-004/363
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192419
|
28/10/2022
|
KARABI MISSONG
|
0415004WL023685
|
KARABI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543722
|
|
KARABI MISSONG
|
()
|
|
251
|
NORTH WEST JORHAT
|
AS-15-004-012-004/437
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192298
|
28/10/2022
|
NUNDE MISSONG
|
0415004WL023670
|
NUNDE MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543693
|
|
NUNDE MISSONG
|
()
|
|
252
|
NORTH WEST JORHAT
|
AS-15-004-012-004/456
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192421
|
28/10/2022
|
RUNU PEGU MISSONG
|
0415004WL023685
|
RUNU PEGU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543758
|
|
RUNU PEGU MISSONG
|
()
|
|
253
|
NORTH WEST JORHAT
|
AS-15-004-012-004/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192299
|
28/10/2022
|
MITHUA MISSONG
|
0415004WL023670
|
MITHUA MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543782
|
|
MITHUA MISSONG
|
()
|
|
254
|
NORTH WEST JORHAT
|
AS-15-004-012-004/6
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192300
|
28/10/2022
|
RITAMANI MISONG
|
0415004WL023670
|
RITAMANI MISONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543705
|
|
RITAMANI MISONG
|
()
|
|
255
|
NORTH WEST JORHAT
|
AS-15-004-012-004/74
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192422
|
28/10/2022
|
CHAMELI DOLEY
|
0415004WL023685
|
CHAMELI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543765
|
|
CHAMELI DOLEY
|
()
|
|
256
|
NORTH WEST JORHAT
|
AS-15-004-012-004/742
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191768
|
28/10/2022
|
PAPU PEGU
|
0415004WL023618
|
PAPU PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543777
|
|
PAPU PEGU
|
()
|
|
257
|
NORTH WEST JORHAT
|
AS-15-004-012-004/793
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192423
|
28/10/2022
|
UNE DOLEY
|
0415004WL023685
|
UNE DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543776
|
|
UNE DOLEY
|
()
|
|
258
|
NORTH WEST JORHAT
|
AS-15-004-012-004/795
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192424
|
28/10/2022
|
MONALISA DOLEY
|
0415004WL023685
|
MONALISA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543719
|
|
MONALISA DOLEY
|
()
|
|
259
|
NORTH WEST JORHAT
|
AS-15-004-012-004/797
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192303
|
28/10/2022
|
AINI TAID
|
0415004WL023670
|
AINI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543689
|
|
AINI TAID
|
()
|
|
260
|
NORTH WEST JORHAT
|
AS-15-004-012-004/801
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192304
|
28/10/2022
|
TUTUMANI PEGU
|
0415004WL023670
|
TUTUMANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543751
|
|
TUTUMANI PEGU
|
()
|
|
261
|
NORTH WEST JORHAT
|
AS-15-004-012-004/802
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192425
|
28/10/2022
|
NILIMA DOLEY
|
0415004WL023685
|
NILIMA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543734
|
|
NILIMA DOLEY
|
()
|
|
262
|
NORTH WEST JORHAT
|
AS-15-004-012-005/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191805
|
28/10/2022
|
PARESH DOLEY
|
0415004WL023629
|
PARESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543704
|
|
PARESH DOLEY
|
()
|
|
263
|
NORTH WEST JORHAT
|
AS-15-004-012-005/126
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191942
|
28/10/2022
|
NABALITA PEGU
|
0415004WL023637
|
NABALITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543790
|
|
NABALITA PEGU
|
()
|
|
264
|
NORTH WEST JORHAT
|
AS-15-004-012-005/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191943
|
28/10/2022
|
PALLABI MILI GUWALA
|
0415004WL023637
|
PALLABI MILI GUWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543797
|
|
PALLABI MILI GUWALA
|
()
|
|
265
|
NORTH WEST JORHAT
|
AS-15-004-012-005/176
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191944
|
28/10/2022
|
KADAM PEGU
|
0415004WL023637
|
KADAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543703
|
|
KADAM PEGU
|
()
|
|
266
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191945
|
28/10/2022
|
MINU TAYE
|
0415004WL023637
|
MINU TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543732
|
|
MINU TAYE
|
()
|
|
267
|
NORTH WEST JORHAT
|
AS-15-004-012-005/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192360
|
28/10/2022
|
ARUNA DOLEY
|
0415004WL023677
|
ARUNA DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354543779
|
|
ARUNA DOLEY
|
()
|
|
268
|
NORTH WEST JORHAT
|
AS-15-004-012-005/284
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191948
|
28/10/2022
|
JUNMONI MISSONG
|
0415004WL023637
|
JUNMONI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543796
|
|
JUNMONI MISSONG
|
()
|
|
269
|
NORTH WEST JORHAT
|
AS-15-004-012-005/284
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191949
|
28/10/2022
|
RUMI PEGU
|
0415004WL023637
|
RUMI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543706
|
|
RUMI PEGU
|
()
|
|
270
|
NORTH WEST JORHAT
|
AS-15-004-012-005/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191815
|
28/10/2022
|
SIBANANDA MARANG
|
0415004WL023629
|
SIBANANDA MARANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543737
|
|
SIBANANDA MARANG
|
()
|
|
271
|
NORTH WEST JORHAT
|
AS-15-004-012-005/330
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191950
|
28/10/2022
|
MINAKUMARI DOLEY
|
0415004WL023637
|
MINAKUMARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543718
|
|
MINAKUMARI DOLEY
|
()
|
|
272
|
NORTH WEST JORHAT
|
AS-15-004-012-005/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191951
|
28/10/2022
|
RUPALI DOLEY
|
0415004WL023637
|
RUPALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543772
|
|
RUPALI DOLEY
|
()
|
|
273
|
NORTH WEST JORHAT
|
AS-15-004-012-005/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191817
|
28/10/2022
|
BISHWAJIT TAYE
|
0415004WL023629
|
BISHWAJIT TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543707
|
|
BISHWAJIT TAYE
|
()
|
|
274
|
NORTH WEST JORHAT
|
AS-15-004-012-005/598
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191818
|
28/10/2022
|
TACHI PEGU
|
0415004WL023629
|
TACHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543770
|
|
TACHI PEGU
|
()
|
|
275
|
NORTH WEST JORHAT
|
AS-15-004-012-005/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191819
|
28/10/2022
|
SUNDOR GUWALA
|
0415004WL023629
|
SUNDOR GUWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543774
|
|
SUNDOR GUWALA
|
()
|
|
276
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191953
|
28/10/2022
|
ANJANA DOLEY
|
0415004WL023637
|
ANJANA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543744
|
|
ANJANA DOLEY
|
()
|
|
277
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191952
|
28/10/2022
|
GULAP DOLEY
|
0415004WL023637
|
GULAP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543745
|
|
GULAP DOLEY
|
()
|
|
278
|
NORTH WEST JORHAT
|
AS-15-004-012-005/809
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191820
|
28/10/2022
|
JIPALI PEGU
|
0415004WL023629
|
JIPALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543716
|
|
JIPALI PEGU
|
()
|
|
279
|
NORTH WEST JORHAT
|
AS-15-004-012-005/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191955
|
28/10/2022
|
ANIMA PEGU
|
0415004WL023637
|
ANIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543712
|
|
ANIMA PEGU
|
()
|
|
280
|
NORTH WEST JORHAT
|
AS-15-004-012-008/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192361
|
28/10/2022
|
DEHAMONI PEGU
|
0415004WL023677
|
DEHAMONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543787
|
|
DEHAMONI PEGU
|
()
|
|
281
|
NORTH WEST JORHAT
|
AS-15-004-012-008/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192362
|
28/10/2022
|
SUBHADRA PEGU
|
0415004WL023677
|
SUBHADRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543783
|
|
SUBHADRA PEGU
|
()
|
|
282
|
NORTH WEST JORHAT
|
AS-15-004-012-008/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192363
|
28/10/2022
|
AMAL PEGU
|
0415004WL023677
|
AMAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543785
|
|
AMAL PEGU
|
()
|
|
283
|
NORTH WEST JORHAT
|
AS-15-004-012-008/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192364
|
28/10/2022
|
DANACHIRI PEGU
|
0415004WL023677
|
DANACHIRI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543723
|
|
DANACHIRI PEGU
|
()
|
|
284
|
NORTH WEST JORHAT
|
AS-15-004-012-008/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192365
|
28/10/2022
|
TACHAPI DOLEY
|
0415004WL023677
|
TACHAPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543741
|
|
TACHAPI DOLEY
|
()
|
|
285
|
NORTH WEST JORHAT
|
AS-15-004-012-008/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192366
|
28/10/2022
|
PORESH DOLEY
|
0415004WL023677
|
PORESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543788
|
|
PORESH DOLEY
|
()
|
|
286
|
NORTH WEST JORHAT
|
AS-15-004-012-008/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192367
|
28/10/2022
|
SATYABATI PEGU
|
0415004WL023677
|
SATYABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543730
|
|
SATYABATI PEGU
|
()
|
|
287
|
NORTH WEST JORHAT
|
AS-15-004-012-008/65
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192368
|
28/10/2022
|
MANGALI PEGU
|
0415004WL023677
|
MANGALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543711
|
|
MANGALI PEGU
|
()
|
|
288
|
NORTH WEST JORHAT
|
AS-15-004-012-008/69
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192369
|
28/10/2022
|
POPUL DOLEY
|
0415004WL023677
|
POPUL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543764
|
|
POPUL DOLEY
|
()
|
|
289
|
NORTH WEST JORHAT
|
AS-15-004-012-009/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191734
|
28/10/2022
|
LAKSHESHWAR PEGU
|
0415004WL023613
|
LAKSHESHWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543720
|
|
LAKSHESHWAR PEGU
|
()
|
|
290
|
NORTH WEST JORHAT
|
AS-15-004-012-009/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191733
|
28/10/2022
|
NENGAI PEGU
|
0415004WL023613
|
NENGAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543757
|
|
NENGAI PEGU
|
()
|
|
291
|
NORTH WEST JORHAT
|
AS-15-004-012-009/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191737
|
28/10/2022
|
DULAL PEGU
|
0415004WL023613
|
DULAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543791
|
|
DULAL PEGU
|
()
|
|
292
|
NORTH WEST JORHAT
|
AS-15-004-012-009/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191738
|
28/10/2022
|
PURNIMA PEGU
|
0415004WL023613
|
PURNIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543786
|
|
PURNIMA PEGU
|
()
|
|
293
|
NORTH WEST JORHAT
|
AS-15-004-012-009/324
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191739
|
28/10/2022
|
MINA PEGU
|
0415004WL023613
|
MINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543715
|
|
MINA PEGU
|
()
|
|
294
|
NORTH WEST JORHAT
|
AS-15-004-012-009/334
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191740
|
28/10/2022
|
JYOTIKA PEGU
|
0415004WL023613
|
JYOTIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543759
|
|
JYOTIKA PEGU
|
()
|
|
295
|
NORTH WEST JORHAT
|
AS-15-004-012-009/335
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191741
|
28/10/2022
|
MANICHA PEGU
|
0415004WL023613
|
MANICHA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543795
|
|
MANICHA PEGU
|
()
|
|
296
|
NORTH WEST JORHAT
|
AS-15-004-012-009/336
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191742
|
28/10/2022
|
MONI PEGU
|
0415004WL023613
|
MONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543690
|
|
MONI PEGU
|
()
|
|
297
|
NORTH WEST JORHAT
|
AS-15-004-012-009/337
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191743
|
28/10/2022
|
MANI PEGU
|
0415004WL023613
|
MANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543684
|
|
MANI PEGU
|
()
|
|
298
|
NORTH WEST JORHAT
|
AS-15-004-012-009/337
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191744
|
28/10/2022
|
MOLIN PEGU
|
0415004WL023613
|
MOLIN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543771
|
|
MOLIN PEGU
|
()
|
|
299
|
NORTH WEST JORHAT
|
AS-15-004-012-009/338
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191745
|
28/10/2022
|
RENU PEGU
|
0415004WL023613
|
RENU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543760
|
|
RENU PEGU
|
()
|
|
300
|
NORTH WEST JORHAT
|
AS-15-004-012-009/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191746
|
28/10/2022
|
SWAPNA PEGU
|
0415004WL023613
|
SWAPNA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543766
|
|
SWAPNA PEGU
|
()
|
|
301
|
NORTH WEST JORHAT
|
AS-15-004-012-009/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191747
|
28/10/2022
|
LAKSHANA PEGU
|
0415004WL023613
|
LAKSHANA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543761
|
|
LAKSHANA PEGU
|
()
|
|
302
|
NORTH WEST JORHAT
|
AS-15-004-012-011/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192526
|
28/10/2022
|
KADNG PEGU
|
0415004WL023703
|
KADNG PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543728
|
|
KADNG PEGU
|
()
|
|
303
|
NORTH WEST JORHAT
|
AS-15-004-012-011/240
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191769
|
28/10/2022
|
Saila probha Doley
|
0415004WL023618
|
Saila probha Doley
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543754
|
|
Saila probha Doley
|
()
|
|
304
|
NORTH WEST JORHAT
|
AS-15-004-012-011/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192527
|
28/10/2022
|
LAKHIRAM PEGU
|
0415004WL023703
|
LAKHIRAM PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543724
|
|
LAKHIRAM PEGU
|
()
|
|
305
|
NORTH WEST JORHAT
|
AS-15-004-012-011/435
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192529
|
28/10/2022
|
JULI PEGU
|
0415004WL023703
|
JULI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543773
|
|
JULI PEGU
|
()
|
|
306
|
NORTH WEST JORHAT
|
AS-15-004-012-011/516
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191770
|
28/10/2022
|
Jintu Doley
|
0415004WL023618
|
Jintu Doley
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543687
|
|
Jintu Doley
|
()
|
|
307
|
NORTH WEST JORHAT
|
AS-15-004-012-011/516
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191771
|
28/10/2022
|
RUMI DOLEY
|
0415004WL023618
|
RUMI DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543673
|
|
RUMI DOLEY
|
()
|
|
308
|
NORTH WEST JORHAT
|
AS-15-004-012-011/654
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192530
|
28/10/2022
|
LAKHIMAN PEGU
|
0415004WL023703
|
LAKHIMAN PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543727
|
|
LAKHIMAN PEGU
|
()
|
|
309
|
NORTH WEST JORHAT
|
AS-15-004-012-011/656
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192531
|
28/10/2022
|
MOMI PEGU
|
0415004WL023703
|
MOMI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543721
|
|
MOMI PEGU
|
()
|
|
310
|
NORTH WEST JORHAT
|
AS-15-004-012-011/658
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192532
|
28/10/2022
|
NITUMANI DOLEY
|
0415004WL023703
|
NITUMANI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543702
|
|
NITUMANI DOLEY
|
()
|
|
311
|
NORTH WEST JORHAT
|
AS-15-004-012-011/660
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191749
|
28/10/2022
|
AJOY PEGU
|
0415004WL023613
|
AJOY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543699
|
|
AJOY PEGU
|
()
|
|
312
|
NORTH WEST JORHAT
|
AS-15-004-012-011/661
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192533
|
28/10/2022
|
JITUMONI DOLEY
|
0415004WL023703
|
JITUMONI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543713
|
|
JITUMONI DOLEY
|
()
|
|
313
|
NORTH WEST JORHAT
|
AS-15-004-012-011/662
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192534
|
28/10/2022
|
MINAKHI PEGU
|
0415004WL023703
|
MINAKHI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543700
|
|
MINAKHI PEGU
|
()
|
|
314
|
NORTH WEST JORHAT
|
AS-15-004-012-011/663
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192535
|
28/10/2022
|
UTPAL PEGU
|
0415004WL023703
|
UTPAL PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543731
|
|
UTPAL PEGU
|
()
|
|
315
|
NORTH WEST JORHAT
|
AS-15-004-012-011/664
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192536
|
28/10/2022
|
UNTI PEGU
|
0415004WL023703
|
UNTI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543740
|
|
UNTI PEGU
|
()
|
|
316
|
NORTH WEST JORHAT
|
AS-15-004-012-011/908
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192539
|
28/10/2022
|
RIPIKA DOLEY
|
0415004WL023703
|
RIPIKA DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543726
|
|
RIPIKA DOLEY
|
()
|
|
317
|
NORTH WEST JORHAT
|
AS-15-004-012-011/909
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220192540
|
28/10/2022
|
BISWAJYOTI PEGU
|
0415004WL023703
|
BISWAJYOTI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543729
|
|
BISWAJYOTI PEGU
|
()
|
|
318
|
NORTH WEST JORHAT
|
AS-15-004-012-011/910
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191772
|
28/10/2022
|
BADAMI PEGU
|
0415004WL023618
|
BADAMI PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543748
|
|
BADAMI PEGU
|
()
|
|
319
|
NORTH WEST JORHAT
|
AS-15-004-012-011/911
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191750
|
28/10/2022
|
POBITRA PEGU
|
0415004WL023613
|
POBITRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543692
|
|
POBITRA PEGU
|
()
|
|
320
|
NORTH WEST JORHAT
|
AS-15-004-012-011/911
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191773
|
28/10/2022
|
URMILA PEGU
|
0415004WL023618
|
URMILA PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543763
|
|
URMILA PEGU
|
()
|
|
321
|
NORTH WEST JORHAT
|
AS-15-004-012-011/912
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191751
|
28/10/2022
|
AMORJIT PEGU
|
0415004WL023613
|
AMORJIT PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543794
|
|
AMORJIT PEGU
|
()
|
|
322
|
NORTH WEST JORHAT
|
AS-15-004-012-011/912
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191774
|
28/10/2022
|
RUPALI PEGU
|
0415004WL023618
|
RUPALI PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543738
|
|
RUPALI PEGU
|
()
|
|
323
|
NORTH WEST JORHAT
|
AS-15-004-012-011/913
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191775
|
28/10/2022
|
CHANEKI PEGU
|
0415004WL023618
|
CHANEKI PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543686
|
|
CHANEKI PEGU
|
()
|
|
324
|
NORTH WEST JORHAT
|
AS-15-004-012-012/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191957
|
28/10/2022
|
SHIBARAM PEGU
|
0415004WL023637
|
SHIBARAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543678
|
|
SHIBARAM PEGU
|
()
|
|
325
|
NORTH WEST JORHAT
|
AS-15-004-012-012/610
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23281020220191823
|
28/10/2022
|
SONAMAI PEGU
|
0415004WL023629
|
SONAMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354543691
|
|
SONAMAI PEGU
|
()
|
|
326
|
NORTH WEST JORHAT
|
AS-15-004-014-013/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192541
|
28/10/2022
|
ANJUMANI PEGU
|
0415004WL023703
|
ANJUMANI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543753
|
|
ANJUMANI PEGU
|
()
|
|
327
|
NORTH WEST JORHAT
|
AS-15-004-014-013/103
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192542
|
28/10/2022
|
NACHIMA BEGOM
|
0415004WL023703
|
NACHIMA BEGOM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543685
|
|
NACHIMA BEGOM
|
()
|
|
328
|
NORTH WEST JORHAT
|
AS-15-004-014-013/111
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192543
|
28/10/2022
|
HEMANT CHETRY
|
0415004WL023703
|
HEMANT CHETRY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543781
|
|
HEMANT CHETRY
|
()
|
|
329
|
NORTH WEST JORHAT
|
AS-15-004-014-013/112
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192544
|
28/10/2022
|
BISHNUMAYA CHETRY
|
0415004WL023703
|
BISHNUMAYA CHETRY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543750
|
|
BISHNUMAYA CHETRY
|
()
|
|
330
|
NORTH WEST JORHAT
|
AS-15-004-014-013/12
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192545
|
28/10/2022
|
JUNMONI DOLEY
|
0415004WL023703
|
JUNMONI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543775
|
|
JUNMONI DOLEY
|
()
|
|
331
|
NORTH WEST JORHAT
|
AS-15-004-014-013/148
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192546
|
28/10/2022
|
BUBAI BHOKTA
|
0415004WL023703
|
BUBAI BHOKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543743
|
|
BUBAI BHOKTA
|
()
|
|
332
|
NORTH WEST JORHAT
|
AS-15-004-014-013/151
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192547
|
28/10/2022
|
PALASH DOLEY
|
0415004WL023703
|
PALASH DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543755
|
|
PALASH DOLEY
|
()
|
|
333
|
NORTH WEST JORHAT
|
AS-15-004-014-013/157
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192548
|
28/10/2022
|
AJAY BHAKTA
|
0415004WL023703
|
AJAY BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543739
|
|
AJAY BHAKTA
|
()
|
|
334
|
NORTH WEST JORHAT
|
AS-15-004-014-013/162
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192549
|
28/10/2022
|
JOYRAM BHAKTA
|
0415004WL023703
|
JOYRAM BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543717
|
|
JOYRAM BHAKTA
|
()
|
|
335
|
NORTH WEST JORHAT
|
AS-15-004-014-013/164
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192550
|
28/10/2022
|
GUNAMANI BHAKTA
|
0415004WL023703
|
GUNAMANI BHAKTA
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543708
|
|
GUNAMANI BHAKTA
|
()
|
|
336
|
NORTH WEST JORHAT
|
AS-15-004-014-013/165
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192551
|
28/10/2022
|
HEMALATA DOLEY
|
0415004WL023703
|
HEMALATA DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543697
|
|
HEMALATA DOLEY
|
()
|
|
337
|
NORTH WEST JORHAT
|
AS-15-004-014-013/166
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192552
|
28/10/2022
|
NIRU SINGH
|
0415004WL023703
|
NIRU SINGH
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354543698
|
|
NIRU SINGH
|
()
|
|
338
|
NORTH WEST JORHAT
|
AS-15-004-014-013/192
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192098
|
28/10/2022
|
ROHIT CHETRY
|
0415004WL023648
|
ROHIT CHETRY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543793
|
|
ROHIT CHETRY
|
()
|
|
339
|
NORTH WEST JORHAT
|
AS-15-004-014-013/203
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192099
|
28/10/2022
|
DHANAMAYA CHETRY
|
0415004WL023648
|
DHANAMAYA CHETRY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543683
|
|
DHANAMAYA CHETRY
|
()
|
|
340
|
NORTH WEST JORHAT
|
AS-15-004-014-013/208
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192100
|
28/10/2022
|
RAJEN CHETRY
|
0415004WL023648
|
RAJEN CHETRY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543767
|
|
RAJEN CHETRY
|
()
|
|
341
|
NORTH WEST JORHAT
|
AS-15-004-014-013/209
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192101
|
28/10/2022
|
GAKUL BHAKTA
|
0415004WL023648
|
GAKUL BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543676
|
|
GAKUL BHAKTA
|
()
|
|
342
|
NORTH WEST JORHAT
|
AS-15-004-014-013/216
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192102
|
28/10/2022
|
BHANI BHAKTA
|
0415004WL023648
|
BHANI BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543762
|
|
BHANI BHAKTA
|
()
|
|
343
|
NORTH WEST JORHAT
|
AS-15-004-014-013/280
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192103
|
28/10/2022
|
PABAN CHETRY
|
0415004WL023648
|
PABAN CHETRY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543674
|
|
PABAN CHETRY
|
()
|
|
344
|
NORTH WEST JORHAT
|
AS-15-004-014-013/281
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192104
|
28/10/2022
|
RINA SAHU
|
0415004WL023648
|
RINA SAHU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543752
|
|
RINA SAHU
|
()
|
|
345
|
NORTH WEST JORHAT
|
AS-15-004-014-013/284
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192105
|
28/10/2022
|
PHULMONI DOLEY
|
0415004WL023648
|
PHULMONI DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6354543681
|
A/c Blocked or Frozen
|
|
|
|
346
|
NORTH WEST JORHAT
|
AS-15-004-014-013/286
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192106
|
28/10/2022
|
NIRABI DOLEY
|
0415004WL023648
|
NIRABI DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543769
|
|
NIRABI DOLEY
|
()
|
|
347
|
NORTH WEST JORHAT
|
AS-15-004-014-013/292
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192107
|
28/10/2022
|
KURTIBHAI BHAKTA
|
0415004WL023648
|
KURTIBHAI BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543680
|
|
KURTIBHAI BHAKTA
|
()
|
|
348
|
NORTH WEST JORHAT
|
AS-15-004-014-013/423
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192108
|
28/10/2022
|
SANJAY DOLEY
|
0415004WL023648
|
SANJAY DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543746
|
|
SANJAY DOLEY
|
()
|
|
349
|
NORTH WEST JORHAT
|
AS-15-004-014-013/424
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192109
|
28/10/2022
|
DIPA CHETRY
|
0415004WL023648
|
DIPA CHETRY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543749
|
|
DIPA CHETRY
|
()
|
|
350
|
NORTH WEST JORHAT
|
AS-15-004-014-013/425
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192110
|
28/10/2022
|
MANIKA DOLEY
|
0415004WL023648
|
MANIKA DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543701
|
|
MANIKA DOLEY
|
()
|
|
351
|
NORTH WEST JORHAT
|
AS-15-004-014-013/426
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192111
|
28/10/2022
|
RINIKI DOLEY
|
0415004WL023648
|
RINIKI DOLEY
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543709
|
|
RINIKI DOLEY
|
()
|
|
352
|
NORTH WEST JORHAT
|
AS-15-004-014-013/427
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192112
|
28/10/2022
|
JONALI PEGU
|
0415004WL023648
|
JONALI PEGU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543675
|
|
JONALI PEGU
|
()
|
|
353
|
NORTH WEST JORHAT
|
AS-15-004-014-013/428
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192113
|
28/10/2022
|
DIGANTA GOWALA
|
0415004WL023648
|
DIGANTA GOWALA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543694
|
|
DIGANTA GOWALA
|
()
|
|
354
|
NORTH WEST JORHAT
|
AS-15-004-014-013/429
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192114
|
28/10/2022
|
SHYAMAL BHAKTA
|
0415004WL023648
|
SHYAMAL BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543688
|
|
SHYAMAL BHAKTA
|
()
|
|
355
|
NORTH WEST JORHAT
|
AS-15-004-014-013/705
(41 MODHYA PARBOTIA)
|
0415004000NRG23281020220192115
|
28/10/2022
|
MINA BHAKTA
|
0415004WL023648
|
MINA BHAKTA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354543682
|
|
MINA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172437
|
172437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475862
|
475862
|
|
|
|
|
|
|
|