|
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-15-004-010-001/1103
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173258
|
29/09/2022
|
DHURBA JYOTI GAYAN
|
0415004WL020423
|
DHURBA JYOTI GAYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657486
|
|
DHURBA JYOTI GAYAN
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1235
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173259
|
29/09/2022
|
Dipen Bora
|
0415004WL020423
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657458
|
|
Dipen Bora
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-003/59
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173299
|
29/09/2022
|
KABITA GOGOI
|
0415004WL020430
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657454
|
|
KABITA GOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1016
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173300
|
29/09/2022
|
PURNIMA GOGOI
|
0415004WL020430
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657447
|
|
PURNIMA GOGOI
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-006/176
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173301
|
29/09/2022
|
MONTU BORA
|
0415004WL020430
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657444
|
|
MONTU BORA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-006/179
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173302
|
29/09/2022
|
RATUL NEOG
|
0415004WL020430
|
RATUL NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657443
|
|
RATUL NEOG
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-006/186
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173303
|
29/09/2022
|
SRI NIRUMAI BORA
|
0415004WL020430
|
SRI NIRUMAI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657448
|
|
SRI NIRUMAI BORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-006/307
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173305
|
29/09/2022
|
SRI RAJIB DORABDHORA
|
0415004WL020430
|
SRI RAJIB DORABDHORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657442
|
|
SRI RAJIB DORABDHORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-010-006/373
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173308
|
29/09/2022
|
PURAWI CHUTIA
|
0415004WL020430
|
PURAWI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657450
|
|
PURAWI CHUTIA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-010-006/93
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173312
|
29/09/2022
|
SRI. RUPANJALI BORA
|
0415004WL020430
|
SRI. RUPANJALI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657441
|
|
SRI. RUPANJALI BORA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-001/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173231
|
29/09/2022
|
BINITA PEGU
|
0415004WL020420
|
BINITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657476
|
|
BINITA PEGU
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-001/59
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172909
|
29/09/2022
|
KANDURI PEGU
|
0415004WL020362
|
KANDURI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657464
|
|
KANDURI PEGU
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-001/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173232
|
29/09/2022
|
BAGAI PEGU
|
0415004WL020420
|
BAGAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657482
|
|
BAGAI PEGU
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-002/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172914
|
29/09/2022
|
MAYURI DOLEY
|
0415004WL020362
|
MAYURI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657484
|
|
MAYURI DOLEY
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-002/138
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172913
|
29/09/2022
|
MINU DOLEY
|
0415004WL020362
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657483
|
|
MINU DOLEY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-002/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173159
|
29/09/2022
|
RUMI MORANG
|
0415004WL020412
|
RUMI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657471
|
|
RUMI MORANG
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-002/236
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172915
|
29/09/2022
|
RASHMI DAS
|
0415004WL020362
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657485
|
|
RASHMI DAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-002/250
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173207
|
29/09/2022
|
MINU DOLEY
|
0415004WL020417
|
MINU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657479
|
|
MINU DOLEY
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-002/273
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172916
|
29/09/2022
|
DEBORAM CHOKIYAL
|
0415004WL020362
|
DEBORAM CHOKIYAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657473
|
|
DEBORAM CHOKIYAL
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-002/29
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173208
|
29/09/2022
|
RATANI KUTUM
|
0415004WL020417
|
RATANI KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657459
|
|
RATANI KUTUM
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-002/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172917
|
29/09/2022
|
BANIKANTA PEGU
|
0415004WL020362
|
BANIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657465
|
|
BANIKANTA PEGU
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-002/298
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173209
|
29/09/2022
|
JUSHNA DOLEY
|
0415004WL020417
|
JUSHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657477
|
|
JUSHNA DOLEY
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-002/356
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173164
|
29/09/2022
|
KONENG DOLEY
|
0415004WL020412
|
KONENG DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657472
|
|
KONENG DOLEY
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-002/409
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172919
|
29/09/2022
|
DAKTOR PEGU
|
0415004WL020362
|
DAKTOR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657463
|
|
DAKTOR PEGU
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-002/417
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173212
|
29/09/2022
|
RACHIYA PEGU
|
0415004WL020417
|
RACHIYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657460
|
|
RACHIYA PEGU
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-005/616
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173233
|
29/09/2022
|
UCHAO PEGU
|
0415004WL020420
|
UCHAO PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657470
|
|
UCHAO PEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-006/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173105
|
29/09/2022
|
BHOBESH MILI
|
0415004WL020406
|
BHOBESH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657461
|
|
BHOBESH MILI
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-006/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173107
|
29/09/2022
|
NILIMA PEGU
|
0415004WL020406
|
NILIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657475
|
|
NILIMA PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-006/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173110
|
29/09/2022
|
MAINU PEGU
|
0415004WL020406
|
MAINU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657466
|
|
MAINU PEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-006/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173114
|
29/09/2022
|
NABANITA MILI
|
0415004WL020406
|
NABANITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657469
|
|
NABANITA MILI
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-006/309
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173116
|
29/09/2022
|
DHARMAKANTA MILI
|
0415004WL020406
|
DHARMAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657468
|
|
DHARMAKANTA MILI
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-006/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173117
|
29/09/2022
|
JONU MILI
|
0415004WL020406
|
JONU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657462
|
|
JONU MILI
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-006/49
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173119
|
29/09/2022
|
NIRMALA MILI
|
0415004WL020406
|
NIRMALA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657467
|
|
NIRMALA MILI
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-006/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173121
|
29/09/2022
|
CHANDRAKANTA MILI
|
0415004WL020406
|
CHANDRAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657480
|
|
CHANDRAKANTA MILI
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-006/87
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173122
|
29/09/2022
|
SAYARANI MILI
|
0415004WL020406
|
SAYARANI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657481
|
|
SAYARANI MILI
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-007/164
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173017
|
29/09/2022
|
JITUMONI DAW
|
0415004WL020389
|
JITUMONI DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657451
|
|
JITUMONI DAW
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-007/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173078
|
29/09/2022
|
JOGESHWAR MISSONG
|
0415004WL020401
|
JOGESHWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657453
|
|
JOGESHWAR MISSONG
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-007/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173080
|
29/09/2022
|
SANJAY DAW
|
0415004WL020401
|
SANJAY DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657474
|
|
SANJAY DAW
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-010/26
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172924
|
29/09/2022
|
DIMBESWAR PEGU
|
0415004WL020362
|
DIMBESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657478
|
|
DIMBESWAR PEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-006/16
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173337
|
29/09/2022
|
DIGHALA DAS
|
0415004WL020435
|
DIGHALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657445
|
|
DIGHALA DAS
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-006/363
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173341
|
29/09/2022
|
GONESH DAS
|
0415004WL020435
|
GONESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657449
|
|
GONESH DAS
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-006/398
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173345
|
29/09/2022
|
DADURAM HAZARIKA
|
0415004WL020435
|
DADURAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657456
|
|
DADURAM HAZARIKA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-006/398
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173344
|
29/09/2022
|
RUPJYOTI DAS HAZARIKA
|
0415004WL020435
|
RUPJYOTI DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657457
|
|
RUPJYOTI DAS HAZARIKA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-006/583
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173348
|
29/09/2022
|
ANJUMONI DAS
|
0415004WL020435
|
ANJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657455
|
|
ANJUMONI DAS
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-006/65
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173349
|
29/09/2022
|
PAPU HAZARIKA
|
0415004WL020435
|
PAPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657446
|
|
PAPU HAZARIKA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-006/720
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173353
|
29/09/2022
|
MANASH PROTIM DAS
|
0415004WL020435
|
MANASH PROTIM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657452
|
|
MANASH PROTIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173260
|
29/09/2022
|
SRI LAKHI BORA
|
0415004WL020423
|
SRI LAKHI BORA
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657381
|
|
SRI LAKHI BORA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-010-006/317
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173306
|
29/09/2022
|
PURNIMA DAROBDHORA
|
0415004WL020430
|
PURNIMA DAROBDHORA
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657382
|
|
PURNIMA DAROBDHORA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-010-006/375
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173309
|
29/09/2022
|
LABANYA SAIKIA
|
0415004WL020430
|
LABANYA SAIKIA
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657383
|
|
LABANYA SAIKIA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-007/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173011
|
29/09/2022
|
BIPUL MILI
|
0415004WL020389
|
BIPUL MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657380
|
|
BIPUL MILI
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173021
|
29/09/2022
|
RAJIB DAW
|
0415004WL020389
|
RAJIB DAW
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657379
|
|
RAJIB DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-010-006/369
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173307
|
29/09/2022
|
GANESH BORA
|
0415004WL020430
|
GANESH BORA
|
00045
|
BARB0JORHAT
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657386
|
|
GANESH BORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-006/342
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173339
|
29/09/2022
|
SARUPAI DAS
|
0415004WL020435
|
SARUPAI DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657388
|
|
SARUPAI DAS
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-006/367
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173343
|
29/09/2022
|
BONOMALI DAS
|
0415004WL020435
|
BONOMALI DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657384
|
|
BONOMALI DAS
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-006/418
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173346
|
29/09/2022
|
ANJOLI DAS
|
0415004WL020435
|
ANJOLI DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657387
|
|
ANJOLI DAS
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-006/667
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173350
|
29/09/2022
|
DULU DAS
|
0415004WL020435
|
DULU DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657385
|
|
DULU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1615
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173336
|
29/09/2022
|
NUNU BABU MIRDHA
|
0415004WL020434
|
NUNU BABU MIRDHA
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5340657413
|
|
NUNU BABU MIRDHA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-002/127
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172912
|
29/09/2022
|
RENUMAI PEGU
|
0415004WL020362
|
RENUMAI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657392
|
|
RENUMAI PEGU
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-007/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173016
|
29/09/2022
|
APPUN PEGU
|
0415004WL020389
|
APPUN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657393
|
|
APPUN PEGU
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-007/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173015
|
29/09/2022
|
PURNAKANTA PEGU
|
0415004WL020389
|
PURNAKANTA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657391
|
|
PURNAKANTA PEGU
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-011/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173130
|
29/09/2022
|
MARAKET PEGU
|
0415004WL020410
|
MARAKET PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657399
|
|
MARAKET PEGU
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-011/117
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173131
|
29/09/2022
|
JUTIMALA PEGU
|
0415004WL020410
|
JUTIMALA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657401
|
|
JUTIMALA PEGU
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173132
|
29/09/2022
|
GITANJALI PEGU
|
0415004WL020410
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657406
|
|
GITANJALI PEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173133
|
29/09/2022
|
JAYMOTI DOLEY
|
0415004WL020410
|
JAYMOTI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657396
|
|
JAYMOTI DOLEY
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-011/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173134
|
29/09/2022
|
PRABAL PEGU
|
0415004WL020410
|
PRABAL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657411
|
|
PRABAL PEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/358
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173135
|
29/09/2022
|
DIPAMONI PAW PEGU
|
0415004WL020410
|
DIPAMONI PAW PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657412
|
|
DIPAMONI PAW PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-011/364
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173136
|
29/09/2022
|
Baneswar Pegu
|
0415004WL020410
|
Baneswar Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657400
|
|
Baneswar Pegu
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-011/534
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173137
|
29/09/2022
|
MAGHI PEGU
|
0415004WL020410
|
MAGHI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657409
|
|
MAGHI PEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173138
|
29/09/2022
|
BIJULI DOLEY
|
0415004WL020410
|
BIJULI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657395
|
|
BIJULI DOLEY
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173139
|
29/09/2022
|
RUPABATI PEGU
|
0415004WL020410
|
RUPABATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657398
|
|
RUPABATI PEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173140
|
29/09/2022
|
AYASHRI PEGU
|
0415004WL020410
|
AYASHRI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657402
|
|
AYASHRI PEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-011/851
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173141
|
29/09/2022
|
NARESH PEGU
|
0415004WL020410
|
NARESH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657410
|
|
NARESH PEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-011/860
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173142
|
29/09/2022
|
NUKIL DOLEY
|
0415004WL020410
|
NUKIL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657405
|
|
NUKIL DOLEY
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-011/861
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173143
|
29/09/2022
|
JILI PEGU
|
0415004WL020410
|
JILI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657408
|
|
JILI PEGU
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-011/862
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173144
|
29/09/2022
|
MANOB ROHAN PEGU
|
0415004WL020410
|
MANOB ROHAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657404
|
|
MANOB ROHAN PEGU
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-011/865
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173145
|
29/09/2022
|
AJIT DOLEY
|
0415004WL020410
|
AJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657397
|
|
AJIT DOLEY
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-011/901
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173146
|
29/09/2022
|
PRABODH PEGU
|
0415004WL020410
|
PRABODH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657403
|
|
PRABODH PEGU
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/902
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173147
|
29/09/2022
|
PRANJIT PEGU
|
0415004WL020410
|
PRANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657394
|
|
PRANJIT PEGU
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173148
|
29/09/2022
|
DIGANTA PEGU
|
0415004WL020410
|
DIGANTA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657407
|
|
DIGANTA PEGU
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-014-006/583
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173347
|
29/09/2022
|
LEBA DAS
|
0415004WL020435
|
LEBA DAS
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657389
|
|
LEBA DAS
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-014-006/667
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173351
|
29/09/2022
|
MOON DAS
|
0415004WL020435
|
MOON DAS
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657390
|
|
MOON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-006/149
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173109
|
29/09/2022
|
RINU PEGU
|
0415004WL020406
|
RINU PEGU
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657415
|
|
RINU PEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-007/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173018
|
29/09/2022
|
NORESH TAID
|
0415004WL020389
|
NORESH TAID
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657414
|
|
NORESH TAID
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-007/33
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173051
|
29/09/2022
|
HEMALATA MILI
|
0415004WL020395
|
HEMALATA MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657416
|
|
HEMALATA MILI
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-007/33
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173050
|
29/09/2022
|
RAMESH MILI
|
0415004WL020395
|
RAMESH MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657417
|
|
RAMESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-002/569
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172923
|
29/09/2022
|
ANIL DOLEY
|
0415004WL020362
|
ANIL DOLEY
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657428
|
|
ANIL DOLEY
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-002/569
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172922
|
29/09/2022
|
BOBITA DOLEY
|
0415004WL020362
|
BOBITA DOLEY
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657427
|
|
BOBITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-007/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173074
|
29/09/2022
|
TARAWBATI DAW
|
0415004WL020401
|
TARAWBATI DAW
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657418
|
|
TARAWBATI DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-010-001/225
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173262
|
29/09/2022
|
DIPALI BHARALI
|
0415004WL020423
|
DIPALI BHARALI
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657423
|
|
DIPALI BHARALI
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-010-001/980
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173264
|
29/09/2022
|
POLY GAYAN
|
0415004WL020423
|
POLY GAYAN
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657419
|
|
POLY GAYAN
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-010-006/295
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173304
|
29/09/2022
|
SRI DIPALI SAIKIA
|
0415004WL020430
|
SRI DIPALI SAIKIA
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657422
|
|
SRI DIPALI SAIKIA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-010-006/60
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173310
|
29/09/2022
|
JADUMONI BORAH
|
0415004WL020430
|
JADUMONI BORAH
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657420
|
|
JADUMONI BORAH
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-002/128
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173206
|
29/09/2022
|
DEBOKUMAR DOLEY
|
0415004WL020417
|
DEBOKUMAR DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657421
|
|
DEBOKUMAR DOLEY
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-002/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173165
|
29/09/2022
|
RONGMON PEGU
|
0415004WL020412
|
RONGMON PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657425
|
|
RONGMON PEGU
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-002/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173214
|
29/09/2022
|
GUNINDRA PEGU
|
0415004WL020417
|
GUNINDRA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657426
|
|
GUNINDRA PEGU
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-014-006/308
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173338
|
29/09/2022
|
JUNU DAS
|
0415004WL020435
|
JUNU DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657424
|
|
JUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-002/151
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173174
|
29/09/2022
|
LOKHIMOTI DOLEY
|
0415004WL020413
|
LOKHIMOTI DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657435
|
|
LOKHIMOTI DOLEY
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-002/345
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173163
|
29/09/2022
|
RUPJYOTI PEGU
|
0415004WL020412
|
RUPJYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657430
|
|
RUPJYOTI PEGU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-002/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173166
|
29/09/2022
|
KABITA PEGU
|
0415004WL020412
|
KABITA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657436
|
|
KABITA PEGU
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-002/391
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173211
|
29/09/2022
|
PALLAB JYOTI PEGU
|
0415004WL020417
|
PALLAB JYOTI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657429
|
|
PALLAB JYOTI PEGU
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-002/463
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173213
|
29/09/2022
|
PAMAN DOLEY
|
0415004WL020417
|
PAMAN DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657432
|
|
PAMAN DOLEY
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-002/838
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173172
|
29/09/2022
|
OANCHAOA PEGU
|
0415004WL020412
|
OANCHAOA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657431
|
|
OANCHAOA PEGU
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-007/191
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173019
|
29/09/2022
|
KANGKAN PACHUNG
|
0415004WL020389
|
KANGKAN PACHUNG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657433
|
|
KANGKAN PACHUNG
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-007/254
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173025
|
29/09/2022
|
PRASANTA MILI
|
0415004WL020389
|
PRASANTA MILI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657434
|
|
PRASANTA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-007/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173020
|
29/09/2022
|
PORISMITA DAW
|
0415004WL020389
|
PORISMITA DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657439
|
|
PORISMITA DAW
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173022
|
29/09/2022
|
PAUL DAW
|
0415004WL020389
|
PAUL DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657437
|
|
PAUL DAW
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173023
|
29/09/2022
|
SAYANIKA DAW
|
0415004WL020389
|
SAYANIKA DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657438
|
|
SAYANIKA DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-007/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173077
|
29/09/2022
|
MINTUMANI MISSONG
|
0415004WL020401
|
MINTUMANI MISSONG
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657440
|
|
MINTUMANI MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-007/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173012
|
29/09/2022
|
DIPIKA MILI
|
0415004WL020389
|
DIPIKA MILI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657488
|
|
MRS DIPIKA MILI
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-007/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173053
|
29/09/2022
|
DIPTI MILI
|
0415004WL020395
|
DIPTI MILI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657487
|
|
MS DIPTI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-001/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173228
|
29/09/2022
|
TINA BORI PEGU
|
0415004WL020420
|
TINA BORI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657490
|
|
MISS TINA BORI PEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-002/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172910
|
29/09/2022
|
MRIDUSMITA PEGU
|
0415004WL020362
|
MRIDUSMITA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657276
|
|
MISS MRIDUSMITA PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-007/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173024
|
29/09/2022
|
JUNALI PEGU
|
0415004WL020389
|
JUNALI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657489
|
|
MISS JONALI PEGU
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-007/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173028
|
29/09/2022
|
DHARMENDRA MILI
|
0415004WL020389
|
DHARMENDRA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657491
|
|
MR DHARMENDRA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-010-001/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173261
|
29/09/2022
|
JITAMONI GAYANBORA
|
0415004WL020423
|
JITAMONI GAYANBORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657278
|
|
MRS JITAMONI GAYANBORAH
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-010-006/85
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173311
|
29/09/2022
|
SRI. NABA KUMAR BORA
|
0415004WL020430
|
SRI. NABA KUMAR BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657277
|
|
MR NABO KUMAR BORAH
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-002/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172918
|
29/09/2022
|
SIVARAM PEGU
|
0415004WL020362
|
SIVARAM PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657280
|
|
MR SIVARAM PEGU
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-014-006/363
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173342
|
29/09/2022
|
ANIMA DAS
|
0415004WL020435
|
ANIMA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657279
|
|
MRS ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-001/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173230
|
29/09/2022
|
LAKHIKANTA PEGU
|
0415004WL020420
|
LAKHIKANTA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657281
|
|
MR LAKHI KANTA PEGU
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-007/35
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173073
|
29/09/2022
|
MONUJ DOW
|
0415004WL020401
|
MONUJ DOW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657283
|
|
MR MONUJ DAW
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-007/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173079
|
29/09/2022
|
SODAGAR DOW
|
0415004WL020401
|
SODAGAR DOW
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657282
|
|
MR SADAGAR DAW
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-007/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173027
|
29/09/2022
|
RISHIRAJ PEGU
|
0415004WL020389
|
RISHIRAJ PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657286
|
|
MR RISHIRAJ PEGU
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-014-006/357
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173340
|
29/09/2022
|
JAN DAS
|
0415004WL020435
|
JAN DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657284
|
|
MRS JAN DAS
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-014-006/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23290920220173352
|
29/09/2022
|
JILI DAS
|
0415004WL020435
|
JILI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657285
|
|
MRS JILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-007/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173013
|
29/09/2022
|
MOHAN MILI
|
0415004WL020389
|
MOHAN MILI
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657289
|
|
MOHAN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173257
|
29/09/2022
|
MR.RONTU GAYAN
|
0415004WL020423
|
MR.RONTU GAYAN
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657287
|
|
MR.RONTU GAYAN
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-010-001/291
(44 MADHYA SARUSARAI)
|
0415004000NRG23290920220173263
|
29/09/2022
|
BOLIN BORA
|
0415004WL020423
|
BOLIN BORA
|
00468
|
UBIN0539317
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340657288
|
|
BOLIN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-001/418
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173229
|
29/09/2022
|
UMAKANTA PEGU
|
0415004WL020420
|
UMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657317
|
|
UMAKANTA PEGU
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-002/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172911
|
29/09/2022
|
BHANUMATI DAS
|
0415004WL020362
|
BHANUMATI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657369
|
|
BHANUMATI DAS
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-002/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173173
|
29/09/2022
|
PAME PEGU
|
0415004WL020413
|
PAME PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657303
|
|
PAME PEGU
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-002/148
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173156
|
29/09/2022
|
FULANADEBI PEGU
|
0415004WL020412
|
FULANADEBI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657352
|
|
FULANADEBI PEGU
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-002/167
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173157
|
29/09/2022
|
BI KASH KUMAR DOL EY
|
0415004WL020412
|
BI KASH KUMAR DOL EY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657367
|
|
BI KASH KUMAR DOL EY
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-002/167
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173158
|
29/09/2022
|
MRINALI DOLEY
|
0415004WL020412
|
MRINALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657371
|
|
MRINALI DOLEY
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-002/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173160
|
29/09/2022
|
JUNALI DOLEY
|
0415004WL020412
|
JUNALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657334
|
|
JUNALI DOLEY
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-002/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173175
|
29/09/2022
|
SANJIB DOLEY
|
0415004WL020413
|
SANJIB DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657343
|
|
SANJIB DOLEY
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-002/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173161
|
29/09/2022
|
CHIRPI DOLEY
|
0415004WL020412
|
CHIRPI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657301
|
|
CHIRPI DOLEY
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-002/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173210
|
29/09/2022
|
APPUN DOLEY
|
0415004WL020417
|
APPUN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657346
|
|
APPUN DOLEY
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-002/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173176
|
29/09/2022
|
APURNA PEGU
|
0415004WL020413
|
APURNA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657313
|
|
APURNA PEGU
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-002/341
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173162
|
29/09/2022
|
JUN PEGU
|
0415004WL020412
|
JUN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657338
|
|
JUN PEGU
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-002/413
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173167
|
29/09/2022
|
BIJOY CHAKIAL
|
0415004WL020412
|
BIJOY CHAKIAL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657342
|
|
BIJOY CHAKIAL
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-002/432
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173168
|
29/09/2022
|
ANJU PEGU
|
0415004WL020412
|
ANJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657356
|
|
ANJU PEGU
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-002/433
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173169
|
29/09/2022
|
DHARMAKANTA PEGU
|
0415004WL020412
|
DHARMAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657344
|
|
DHARMAKANTA PEGU
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-012-002/434
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173170
|
29/09/2022
|
BHAGYAMOTI PEGU
|
0415004WL020412
|
BHAGYAMOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657372
|
|
BHAGYAMOTI PEGU
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-012-002/443
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173177
|
29/09/2022
|
ANJU DOLEY
|
0415004WL020413
|
ANJU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657373
|
|
ANJU DOLEY
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-012-002/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173178
|
29/09/2022
|
MOHAN PEGU
|
0415004WL020413
|
MOHAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657293
|
|
MOHAN PEGU
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-012-002/445
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173179
|
29/09/2022
|
NIROJIT MORANG
|
0415004WL020413
|
NIROJIT MORANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657315
|
|
NIROJIT MORANG
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-012-002/446
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173181
|
29/09/2022
|
GACHAO DOLEY
|
0415004WL020413
|
GACHAO DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657295
|
|
GACHAO DOLEY
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-012-002/446
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173180
|
29/09/2022
|
PUPU DOLEY
|
0415004WL020413
|
PUPU DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657355
|
|
PUPU DOLEY
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-002/449
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173182
|
29/09/2022
|
BABUCHAHAB PEGU
|
0415004WL020413
|
BABUCHAHAB PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657321
|
|
BABUCHAHAB PEGU
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-012-002/454
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172920
|
29/09/2022
|
MUNU DAS
|
0415004WL020362
|
MUNU DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657363
|
|
MUNU DAS
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-012-002/455
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220172921
|
29/09/2022
|
BHONI DAS
|
0415004WL020362
|
BHONI DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657340
|
|
BHONI DAS
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-012-002/597
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173183
|
29/09/2022
|
BABI PEGU
|
0415004WL020413
|
BABI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657298
|
|
BABI PEGU
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-012-002/597
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173184
|
29/09/2022
|
KAYUM PEGU
|
0415004WL020413
|
KAYUM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657348
|
|
KAYUM PEGU
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-012-002/600
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173185
|
29/09/2022
|
JYOTI RUPA PEGU
|
0415004WL020413
|
JYOTI RUPA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657347
|
|
JYOTI RUPA PEGU
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-012-002/600
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173186
|
29/09/2022
|
KOMAL PEGU
|
0415004WL020413
|
KOMAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657294
|
|
KOMAL PEGU
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-002/601
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173187
|
29/09/2022
|
KRISHNA DOLEY PEGU
|
0415004WL020413
|
KRISHNA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657354
|
|
KRISHNA DOLEY PEGU
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-002/603
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173171
|
29/09/2022
|
MONUJ DOLEY
|
0415004WL020412
|
MONUJ DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657327
|
|
MONUJ DOLEY
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-002/838
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173188
|
29/09/2022
|
BIJOY PEGU
|
0415004WL020413
|
BIJOY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657341
|
|
BIJOY PEGU
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-012-002/844
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173215
|
29/09/2022
|
AMINA PEGU
|
0415004WL020417
|
AMINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657330
|
|
AMINA PEGU
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173216
|
29/09/2022
|
CHOBALI PEGU
|
0415004WL020417
|
CHOBALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657291
|
|
CHOBALI PEGU
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-002/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173217
|
29/09/2022
|
PETULA PEGU
|
0415004WL020417
|
PETULA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657351
|
|
PETULA PEGU
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-012-004/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173189
|
29/09/2022
|
GONESH DOLEY
|
0415004WL020413
|
GONESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657290
|
|
GONESH DOLEY
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-012-005/807
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173218
|
29/09/2022
|
MALABIKA PEGU
|
0415004WL020417
|
MALABIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657375
|
|
MALABIKA PEGU
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173219
|
29/09/2022
|
MONITA PEGU
|
0415004WL020417
|
MONITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657370
|
|
MONITA PEGU
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-005/808
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173220
|
29/09/2022
|
RAJU PEGU
|
0415004WL020417
|
RAJU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657353
|
|
RAJU PEGU
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-006/135
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173106
|
29/09/2022
|
SAHEB MILI
|
0415004WL020406
|
SAHEB MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657357
|
|
SAHEB MILI
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-006/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173108
|
29/09/2022
|
MIGOM PEGU
|
0415004WL020406
|
MIGOM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657312
|
|
MIGOM PEGU
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-006/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173111
|
29/09/2022
|
SRI. PRODIP PEGU
|
0415004WL020406
|
SRI. PRODIP PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657300
|
|
SRI. PRODIP PEGU
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-012-006/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173112
|
29/09/2022
|
CHANDIRAM PEGU
|
0415004WL020406
|
CHANDIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657376
|
|
CHANDIRAM PEGU
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173113
|
29/09/2022
|
CHAMABATI PEGU
|
0415004WL020406
|
CHAMABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657337
|
|
CHAMABATI PEGU
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-006/254
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173115
|
29/09/2022
|
MOMPI PEGU
|
0415004WL020406
|
MOMPI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657310
|
|
MOMPI PEGU
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-012-006/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173234
|
29/09/2022
|
KANENG DOLEY
|
0415004WL020420
|
KANENG DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657361
|
|
KANENG DOLEY
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-012-006/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173235
|
29/09/2022
|
RUPA DOLEY
|
0415004WL020420
|
RUPA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657374
|
|
RUPA DOLEY
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-012-006/278
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173236
|
29/09/2022
|
BHANI PEGU
|
0415004WL020420
|
BHANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657311
|
|
BHANI PEGU
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-012-006/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173237
|
29/09/2022
|
TORALI DOLEY
|
0415004WL020420
|
TORALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657331
|
|
TORALI DOLEY
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-012-006/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173238
|
29/09/2022
|
RENUMAI PEGU
|
0415004WL020420
|
RENUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657297
|
|
RENUMAI PEGU
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-012-006/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173239
|
29/09/2022
|
MUNU PEGU
|
0415004WL020420
|
MUNU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657320
|
|
MUNU PEGU
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-012-006/295
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173240
|
29/09/2022
|
SUNDIP DOLEY
|
0415004WL020420
|
SUNDIP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657336
|
|
SUNDIP DOLEY
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-012-006/318
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173241
|
29/09/2022
|
PURNIMA PEGU
|
0415004WL020420
|
PURNIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657377
|
|
PURNIMA PEGU
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-012-006/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173242
|
29/09/2022
|
BULABULI DOLEY
|
0415004WL020420
|
BULABULI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657314
|
|
BULABULI DOLEY
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-012-006/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173243
|
29/09/2022
|
Rupali Doley
|
0415004WL020420
|
Rupali Doley
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657333
|
|
Rupali Doley
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-012-006/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173118
|
29/09/2022
|
CHINEMA PEGU
|
0415004WL020406
|
CHINEMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657323
|
|
CHINEMA PEGU
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-012-006/55
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173120
|
29/09/2022
|
RIMA PEGU
|
0415004WL020406
|
RIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657292
|
|
RIMA PEGU
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-012-006/830
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173244
|
29/09/2022
|
SASEY MILI
|
0415004WL020420
|
SASEY MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657368
|
|
SASEY MILI
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-006/831
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173245
|
29/09/2022
|
SAKUNTALA PEGU
|
0415004WL020420
|
SAKUNTALA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657378
|
|
SAKUNTALA PEGU
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-006/833
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173246
|
29/09/2022
|
RUMI DOLEY
|
0415004WL020420
|
RUMI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657364
|
|
RUMI DOLEY
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-006/835
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173190
|
29/09/2022
|
NANDESWAR PEGU
|
0415004WL020413
|
NANDESWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657302
|
|
NANDESWAR PEGU
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-006/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173123
|
29/09/2022
|
KAMPU PEGU
|
0415004WL020406
|
KAMPU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657350
|
|
KAMPU PEGU
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-007/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173040
|
29/09/2022
|
CHATRASING TAID
|
0415004WL020395
|
CHATRASING TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657307
|
|
CHATRASING TAID
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-007/115
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173014
|
29/09/2022
|
JONALI PEGU MILI
|
0415004WL020389
|
JONALI PEGU MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657318
|
|
JONALI PEGU MILI
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-007/181
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173041
|
29/09/2022
|
BHOBESH TAID
|
0415004WL020395
|
BHOBESH TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657335
|
|
BHOBESH TAID
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-007/191
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173042
|
29/09/2022
|
DALIMA PACHUNG
|
0415004WL020395
|
DALIMA PACHUNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657319
|
|
DALIMA PACHUNG
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-007/207
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173043
|
29/09/2022
|
LUKU BORI
|
0415004WL020395
|
LUKU BORI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657349
|
|
LUKU BORI
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-007/214
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173068
|
29/09/2022
|
PENAO MILI
|
0415004WL020401
|
PENAO MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657322
|
|
PENAO MILI
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-007/215
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173069
|
29/09/2022
|
PINKE MILI
|
0415004WL020401
|
PINKE MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657359
|
|
PINKE MILI
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-007/221
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173044
|
29/09/2022
|
REKHA TAID
|
0415004WL020395
|
REKHA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657305
|
|
REKHA TAID
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-007/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173070
|
29/09/2022
|
MEGHALI MISSONG
|
0415004WL020401
|
MEGHALI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657324
|
|
MEGHALI MISSONG
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-007/265
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173045
|
29/09/2022
|
PURNIMA TAID
|
0415004WL020395
|
PURNIMA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657325
|
|
PURNIMA TAID
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-007/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173047
|
29/09/2022
|
NACHAU TAID
|
0415004WL020395
|
NACHAU TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657299
|
|
NACHAU TAID
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-007/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173046
|
29/09/2022
|
YUGALATA TAID
|
0415004WL020395
|
YUGALATA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657328
|
|
YUGALATA TAID
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-007/301
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173048
|
29/09/2022
|
MANIKA TAID
|
0415004WL020395
|
MANIKA TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657296
|
|
MANIKA TAID
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-007/322
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173049
|
29/09/2022
|
RUBI MILI
|
0415004WL020395
|
RUBI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657366
|
|
RUBI MILI
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-007/323
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173026
|
29/09/2022
|
INDUMATI MILI
|
0415004WL020389
|
INDUMATI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657329
|
|
INDUMATI MILI
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-007/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173072
|
29/09/2022
|
KIRAN DOLEY
|
0415004WL020401
|
KIRAN DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657345
|
|
KIRAN DOLEY
|
()
|
|
205
|
NORTH WEST JORHAT
|
AS-15-004-012-007/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173071
|
29/09/2022
|
PHULONI DOLEY
|
0415004WL020401
|
PHULONI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657304
|
|
PHULONI DOLEY
|
()
|
|
206
|
NORTH WEST JORHAT
|
AS-15-004-012-007/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173075
|
29/09/2022
|
NOYANMONI MILI
|
0415004WL020401
|
NOYANMONI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657339
|
|
NOYANMONI MILI
|
()
|
|
207
|
NORTH WEST JORHAT
|
AS-15-004-012-007/352
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173076
|
29/09/2022
|
PUNIMAI TAID
|
0415004WL020401
|
PUNIMAI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657360
|
|
PUNIMAI TAID
|
()
|
|
208
|
NORTH WEST JORHAT
|
AS-15-004-012-007/353
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173052
|
29/09/2022
|
JAYMATI DOLEY
|
0415004WL020395
|
JAYMATI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657306
|
|
JAYMATI DOLEY
|
()
|
|
209
|
NORTH WEST JORHAT
|
AS-15-004-012-007/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173054
|
29/09/2022
|
GITA MILI
|
0415004WL020395
|
GITA MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657316
|
|
GITA MILI
|
()
|
|
210
|
NORTH WEST JORHAT
|
AS-15-004-012-007/60
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173055
|
29/09/2022
|
ANJALI TAID
|
0415004WL020395
|
ANJALI TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657358
|
|
ANJALI TAID
|
()
|
|
211
|
NORTH WEST JORHAT
|
AS-15-004-012-007/60
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173056
|
29/09/2022
|
MIPAK TAID
|
0415004WL020395
|
MIPAK TAID
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657309
|
|
MIPAK TAID
|
()
|
|
212
|
NORTH WEST JORHAT
|
AS-15-004-012-007/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173081
|
29/09/2022
|
MANIMAI MISSONG
|
0415004WL020401
|
MANIMAI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657365
|
|
MANIMAI MISSONG
|
()
|
|
213
|
NORTH WEST JORHAT
|
AS-15-004-012-007/652
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173057
|
29/09/2022
|
SARUTI MILI
|
0415004WL020395
|
SARUTI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657362
|
|
SARUTI MILI
|
()
|
|
214
|
NORTH WEST JORHAT
|
AS-15-004-012-007/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173058
|
29/09/2022
|
MINU MILI
|
0415004WL020395
|
MINU MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657326
|
|
MINU MILI
|
()
|
|
215
|
NORTH WEST JORHAT
|
AS-15-004-012-007/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173082
|
29/09/2022
|
RINIKI MILI
|
0415004WL020401
|
RINIKI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657332
|
|
RINIKI MILI
|
()
|
|
216
|
NORTH WEST JORHAT
|
AS-15-004-012-007/97
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23290920220173083
|
29/09/2022
|
PRATIMA DOLEY
|
0415004WL020401
|
PRATIMA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340657308
|
|
PRATIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287395
|
287395
|
|
|
|
|
|
|
|