|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-008-001/39
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127440
|
11/08/2022
|
PUTALI KURMI
|
0415004WL012532
|
PUTALI KURMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528594
|
|
PUTALI KURMI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-008-001/669
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127433
|
11/08/2022
|
ADHAN BORA
|
0415004WL012531
|
ADHAN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528596
|
|
ADHAN BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-001/764
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127399
|
11/08/2022
|
RUNU GOGOI
|
0415004WL012526
|
RUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528601
|
|
RUNU GOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-002/265
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127400
|
11/08/2022
|
JUMUD DAS
|
0415004WL012526
|
JUMUD DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528637
|
|
JUMUD DAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-008-002/32
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127401
|
11/08/2022
|
RATNESWAR GOGOI
|
0415004WL012526
|
RATNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528597
|
|
RATNESWAR GOGOI
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-002/754
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127438
|
11/08/2022
|
GEETA RAI
|
0415004WL012531
|
GEETA RAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528603
|
|
GEETA RAI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-008-003/10
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127383
|
11/08/2022
|
PROBIN DAS
|
0415004WL012520
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528604
|
|
PROBIN DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-008-004/16
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127385
|
11/08/2022
|
BIJIT DAS
|
0415004WL012520
|
BIJIT DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528593
|
|
BIJIT DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-008-004/20
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127386
|
11/08/2022
|
SEBA KANTA DAS
|
0415004WL012520
|
SEBA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528595
|
|
SEBA KANTA DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-008-004/382
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127416
|
11/08/2022
|
MADHABI DAS
|
0415004WL012528
|
MADHABI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528600
|
|
MADHABI DAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-008-004/389
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127377
|
11/08/2022
|
DIN DAS
|
0415004WL012519
|
DIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528599
|
|
DIN DAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-008-004/500
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127380
|
11/08/2022
|
DIPALI DAS
|
0415004WL012519
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528605
|
|
DIPALI DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-008-004/509
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127381
|
11/08/2022
|
NOKUL DAS
|
0415004WL012519
|
NOKUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528602
|
|
NOKUL DAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-008-004/651
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127439
|
11/08/2022
|
MATO KURMI
|
0415004WL012531
|
MATO KURMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528638
|
|
MATO KURMI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-008-004/788
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127420
|
11/08/2022
|
BHULIRAM DAS
|
0415004WL012528
|
BHULIRAM DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528598
|
|
BHULIRAM DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-010-003/460
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127470
|
11/08/2022
|
DALIMI GOGOI
|
0415004WL012540
|
DALIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528592
|
|
DALIMI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-008-004/288
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127415
|
11/08/2022
|
BOGAI DAS
|
0415004WL012528
|
BOGAI DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528635
|
|
BOGAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-010-001/201
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127453
|
11/08/2022
|
MRS MINU BARUAH
|
0415004WL012535
|
MRS MINU BARUAH
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528542
|
|
MRS MINU BARUAH
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127483
|
11/08/2022
|
Mantu Midha
|
0415004WL012544
|
Mantu Midha
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528543
|
|
Mantu Midha
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1222
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127481
|
11/08/2022
|
Kamal Bhuyan
|
0415004WL012543
|
Kamal Bhuyan
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528547
|
|
Kamal Bhuyan
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1225
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127431
|
11/08/2022
|
ANJALI MIRDHA
|
0415004WL012530
|
ANJALI MIRDHA
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528546
|
|
ANJALI MIRDHA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-010-004/957
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127482
|
11/08/2022
|
Bikesh Bauri
|
0415004WL012543
|
Bikesh Bauri
|
00045
|
BARB0DBJORH
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528545
|
|
Bikesh Bauri
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-011-004/311
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127723
|
11/08/2022
|
ANJU GHATOWAL
|
0415004WL012608
|
ANJU GHATOWAL
|
00045
|
BARB0DBJORH
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528544
|
|
ANJU GHATOWAL
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-006/211
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127603
|
11/08/2022
|
Biswajit Kuli
|
0415004WL012583
|
Biswajit Kuli
|
00045
|
BARB0DBJORH
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528541
|
|
Biswajit Kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1224
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127428
|
11/08/2022
|
MAHENDRA KAKATI
|
0415004WL012530
|
MAHENDRA KAKATI
|
00045
|
BARB0KOTOKI
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528565
|
|
MAHENDRA KAKATI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-011-004/80
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127744
|
11/08/2022
|
MANJULA GOGOI
|
0415004WL012613
|
MANJULA GOGOI
|
00045
|
BARB0KOTOKI
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528548
|
|
MANJULA GOGOI
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-011-004/80
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127745
|
11/08/2022
|
Simanta Gogoi
|
0415004WL012613
|
Simanta Gogoi
|
00045
|
BARB0KOTOKI
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4032528571
|
No Such Account
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-001/799
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127679
|
11/08/2022
|
MUNU DAS
|
0415004WL012603
|
MUNU DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528551
|
|
MUNU DAS
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-002/227
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127671
|
11/08/2022
|
DAMILI DAS
|
0415004WL012601
|
DAMILI DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528562
|
|
DAMILI DAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-002/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127672
|
11/08/2022
|
JANE PEGU
|
0415004WL012601
|
JANE PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528559
|
|
JANE PEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-002/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127673
|
11/08/2022
|
YAKAMI PEGU
|
0415004WL012601
|
YAKAMI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528552
|
|
YAKAMI PEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-002/416
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127680
|
11/08/2022
|
SHIBALAL DAS
|
0415004WL012603
|
SHIBALAL DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528549
|
|
SHIBALAL DAS
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-003/12
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127681
|
11/08/2022
|
DEBEN DAS
|
0415004WL012603
|
DEBEN DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528553
|
|
DEBEN DAS
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-005/282
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127674
|
11/08/2022
|
ANIL DOLEY
|
0415004WL012601
|
ANIL DOLEY
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528569
|
|
ANIL DOLEY
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-005/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127675
|
11/08/2022
|
MALUWA PEGU
|
0415004WL012601
|
MALUWA PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528550
|
|
MALUWA PEGU
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-006/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127602
|
11/08/2022
|
CHAPLAI PEGU
|
0415004WL012583
|
CHAPLAI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528563
|
|
CHAPLAI PEGU
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-006/305
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127604
|
11/08/2022
|
BUTUKI MILI
|
0415004WL012583
|
BUTUKI MILI
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528568
|
|
BUTUKI MILI
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-006/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127649
|
11/08/2022
|
PENCHI PEGU
|
0415004WL012597
|
PENCHI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528561
|
|
PENCHI PEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-006/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127650
|
11/08/2022
|
DEHIRAM PEGU
|
0415004WL012597
|
DEHIRAM PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528564
|
|
DEHIRAM PEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-006/345
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127676
|
11/08/2022
|
NILOM PEGU
|
0415004WL012601
|
NILOM PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528566
|
|
NILOM PEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-006/469
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127605
|
11/08/2022
|
NENGU PEGU
|
0415004WL012583
|
NENGU PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528555
|
|
NENGU PEGU
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-006/470
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127606
|
11/08/2022
|
LAKSHINATH PEGU
|
0415004WL012583
|
LAKSHINATH PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528556
|
|
LAKSHINATH PEGU
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-006/471
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127607
|
11/08/2022
|
NIRU PEGU
|
0415004WL012583
|
NIRU PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528560
|
|
NIRU PEGU
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-006/473
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127651
|
11/08/2022
|
MANO TAYONG
|
0415004WL012597
|
MANO TAYONG
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528557
|
|
MANO TAYONG
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-006/594
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127652
|
11/08/2022
|
KONPANI PEGU
|
0415004WL012597
|
KONPANI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528558
|
|
KONPANI PEGU
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-006/596
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127653
|
11/08/2022
|
DEKASON DOLEY
|
0415004WL012597
|
DEKASON DOLEY
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528554
|
|
DEKASON DOLEY
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-006/79
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127654
|
11/08/2022
|
BIMAL KUTUM
|
0415004WL012597
|
BIMAL KUTUM
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528567
|
|
BIMAL KUTUM
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-008/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127683
|
11/08/2022
|
CHANDRAKANTA PEFGU
|
0415004WL012603
|
CHANDRAKANTA PEFGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528570
|
|
CHANDRAKANTA PEFGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-010-004/118
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127472
|
11/08/2022
|
SRI ANJOLI BAURI
|
0415004WL012541
|
SRI ANJOLI BAURI
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528643
|
|
SRI ANJOLI BAURI
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-010-004/180
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127432
|
11/08/2022
|
BHONI MUDI
|
0415004WL012530
|
BHONI MUDI
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528572
|
|
BHONI MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127426
|
11/08/2022
|
Hemchandra Boruah
|
0415004WL012530
|
Hemchandra Boruah
|
00078
|
CNRB0005401
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528573
|
|
Hemchandra Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-011-004/119
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127737
|
11/08/2022
|
Jyoti Gogoi
|
0415004WL012612
|
Jyoti Gogoi
|
00152
|
HDFC0000753
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528574
|
|
Jyoti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-011-004/23
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127738
|
11/08/2022
|
BEAUTY HATIBARUAH
|
0415004WL012612
|
BEAUTY HATIBARUAH
|
00176
|
IDBI000D614
|
2061
|
2061
|
Rejected
|
19/08/2022
|
|
4032528642
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127425
|
11/08/2022
|
MOMI BARUAH
|
0415004WL012530
|
MOMI BARUAH
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528641
|
|
MOMI BARUAH
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127427
|
11/08/2022
|
PUJA BORAH
|
0415004WL012530
|
PUJA BORAH
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528586
|
|
PUJA BORAH
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1060
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127464
|
11/08/2022
|
KABITA SAIKIA
|
0415004WL012538
|
KABITA SAIKIA
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528578
|
|
KABITA SAIKIA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-010-001/152
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127430
|
11/08/2022
|
Amiya Gayan
|
0415004WL012530
|
Amiya Gayan
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528575
|
|
Amiya Gayan
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-010-001/201
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127452
|
11/08/2022
|
SRI. DHURBAJYOTI BARUAH
|
0415004WL012535
|
SRI. DHURBAJYOTI BARUAH
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528581
|
|
SRI. DHURBAJYOTI BARUAH
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-010-001/286
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127463
|
11/08/2022
|
Lakhmi Boruah
|
0415004WL012537
|
Lakhmi Boruah
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528579
|
|
Lakhmi Boruah
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-010-001/286
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127462
|
11/08/2022
|
Mrs LAKHIMI BORUAH
|
0415004WL012537
|
Mrs LAKHIMI BORUAH
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528640
|
|
Mrs LAKHIMI BORUAH
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-010-002/60
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127468
|
11/08/2022
|
AKON SAIKIA
|
0415004WL012539
|
AKON SAIKIA
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528582
|
|
AKON SAIKIA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-002/60
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127469
|
11/08/2022
|
RIMI SAIKIA
|
0415004WL012539
|
RIMI SAIKIA
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528577
|
|
RIMI SAIKIA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-011-004/1943
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127742
|
11/08/2022
|
ANIMA HATIBARUAH
|
0415004WL012613
|
ANIMA HATIBARUAH
|
00176
|
IDIB000D625
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528580
|
|
ANIMA HATIBARUAH
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-011-004/23
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127739
|
11/08/2022
|
NIRU HATIBARUA
|
0415004WL012612
|
NIRU HATIBARUA
|
00176
|
IDIB000D625
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528584
|
|
NIRU HATIBARUA
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-011-004/257
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127740
|
11/08/2022
|
ANIMA BORA
|
0415004WL012612
|
ANIMA BORA
|
00176
|
IDIB000D625
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528583
|
|
ANIMA BORA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-011-004/257
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127741
|
11/08/2022
|
PROBITRA BORA
|
0415004WL012612
|
PROBITRA BORA
|
00176
|
IDIB000D625
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528576
|
|
PROBITRA BORA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-011-004/297
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127722
|
11/08/2022
|
RANJIT BHUYAN
|
0415004WL012608
|
RANJIT BHUYAN
|
00176
|
IDIB000D625
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528639
|
|
RANJIT BHUYAN
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-011-004/310
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127743
|
11/08/2022
|
LILI DUTTA
|
0415004WL012613
|
LILI DUTTA
|
00176
|
IDIB000D625
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528585
|
|
LILI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-008-001/763
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127368
|
11/08/2022
|
MANAB JYOTI GOGOI
|
0415004WL012517
|
MANAB JYOTI GOGOI
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528587
|
|
MANAB JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-010-003/460
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127471
|
11/08/2022
|
BHODESWAR GOGOI
|
0415004WL012540
|
BHODESWAR GOGOI
|
00349
|
PSIB0021465
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528588
|
|
BHODESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-008-001/771
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127441
|
11/08/2022
|
PROBIN CHANDRA BORA
|
0415004WL012532
|
PROBIN CHANDRA BORA
|
00354
|
PUNB0051920
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528589
|
|
PROBIN CHANDRA BORA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-008-001/773
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127435
|
11/08/2022
|
RATNI RAI
|
0415004WL012531
|
RATNI RAI
|
00354
|
PUNB0051920
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528590
|
|
RATNI RAI
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-010-001/152
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127429
|
11/08/2022
|
PULIN GAYAN
|
0415004WL012530
|
PULIN GAYAN
|
00354
|
PUNB0051920
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528591
|
|
PULIN GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-007/825
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127682
|
11/08/2022
|
KAMPESWARI DAW
|
0415004WL012603
|
KAMPESWARI DAW
|
00415
|
SBIN0002048
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528606
|
|
MISS KAMPESWARI DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-008-004/760
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127403
|
11/08/2022
|
PUNYA KANTA DAS
|
0415004WL012526
|
PUNYA KANTA DAS
|
00415
|
SBIN0004460
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528607
|
|
MR PUNYA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-008-001/238
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127367
|
11/08/2022
|
MD. AMIR ALI
|
0415004WL012517
|
MD. AMIR ALI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528629
|
|
MR AAMIR ALI
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-008-001/766
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127369
|
11/08/2022
|
PARBATI BAWRI
|
0415004WL012517
|
PARBATI BAWRI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528613
|
|
MRS PARBATI BAWRI
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-008-001/770
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127434
|
11/08/2022
|
LOLITA KURMI
|
0415004WL012531
|
LOLITA KURMI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528611
|
|
MRS LOLITA KURMI
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-008-001/773
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127436
|
11/08/2022
|
BASANTI RAI
|
0415004WL012531
|
BASANTI RAI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528612
|
|
MRS BASANTI RAI
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-008-001/8
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127370
|
11/08/2022
|
DIPAK DUTTA
|
0415004WL012517
|
DIPAK DUTTA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528615
|
|
MR DIPAK DUTTA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-008-002/108
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127442
|
11/08/2022
|
CHAMELI RAI
|
0415004WL012532
|
CHAMELI RAI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528614
|
|
MRS CHAMELI RAI
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-008-002/244
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127443
|
11/08/2022
|
Mrs. PUTOLI BORAH
|
0415004WL012532
|
Mrs. PUTOLI BORAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528609
|
|
MRS PUTALI BORAH
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-008-002/285
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127437
|
11/08/2022
|
ANJALI GOGOI
|
0415004WL012531
|
ANJALI GOGOI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528618
|
|
MRS ANJALI GOGOI
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-008-003/12
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127402
|
11/08/2022
|
HEMANTA DAS
|
0415004WL012526
|
HEMANTA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528624
|
|
MR HEMANTA DAS
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-008-003/43
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127384
|
11/08/2022
|
BHABEN CHANDRA DAS
|
0415004WL012520
|
BHABEN CHANDRA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528608
|
|
MR BHABEN CHANDRA DAS
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-008-004/160
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127371
|
11/08/2022
|
NITAI HAZARIKA
|
0415004WL012517
|
NITAI HAZARIKA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528623
|
|
MR NITAI HAZARIKA
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-008-004/397
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127378
|
11/08/2022
|
JONALI DAS
|
0415004WL012519
|
JONALI DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528622
|
|
MRS JONALI DAS
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-008-004/436
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127417
|
11/08/2022
|
KEKAN DAS
|
0415004WL012528
|
KEKAN DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528627
|
|
MR KERKAN DAS
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-008-004/497
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127387
|
11/08/2022
|
TONURAM DAS
|
0415004WL012520
|
TONURAM DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528625
|
|
MR TANURAM DAS
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-008-004/498
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127379
|
11/08/2022
|
KORUNA DAS
|
0415004WL012519
|
KORUNA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528617
|
|
MRS KARUNA DAS
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-008-004/757
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127418
|
11/08/2022
|
DILIP DAS
|
0415004WL012528
|
DILIP DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528628
|
|
MR DILIP DAS
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-008-004/785
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127444
|
11/08/2022
|
SABITRI KURMI
|
0415004WL012532
|
SABITRI KURMI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528620
|
|
MRS SABITRIKURMI KURMI
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-008-004/786
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127419
|
11/08/2022
|
BHUPEN DAS
|
0415004WL012528
|
BHUPEN DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528630
|
|
MR BHUPEN DAS
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-008-004/787
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127404
|
11/08/2022
|
PUSPA DAS
|
0415004WL012526
|
PUSPA DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528621
|
|
MRS PUSPA DAS
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-008-004/793
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127388
|
11/08/2022
|
BAKUL DAS
|
0415004WL012520
|
BAKUL DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528631
|
|
MR BAKUL DAS
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-008-004/794
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127445
|
11/08/2022
|
LARILEE DAS
|
0415004WL012532
|
LARILEE DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528616
|
|
MRS LARILEE DAS
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-008-004/796
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127372
|
11/08/2022
|
DIPALI DAS
|
0415004WL012517
|
DIPALI DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528619
|
|
MRS DIPALI DAS
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-008-004/799
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23110820220127382
|
11/08/2022
|
BHADRESWAR DAS
|
0415004WL012519
|
BHADRESWAR DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032528626
|
|
MR BHADRESHWAR DAS
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-011-004/349
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127724
|
11/08/2022
|
SRI MINI GHATUA
|
0415004WL012608
|
SRI MINI GHATUA
|
00415
|
SBIN0005604
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528610
|
|
MR DIMBESWAR ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1060
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127466
|
11/08/2022
|
Silpishikha Saikia
|
0415004WL012538
|
Silpishikha Saikia
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528632
|
|
MISS SILPISIKHA SAIKIA
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-010-002/60
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127467
|
11/08/2022
|
ROMI SAIKIA
|
0415004WL012539
|
ROMI SAIKIA
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528634
|
|
MISS RIMI SAIKIA
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-011-004/124
(43NO.DHAKORGARA)
|
0415004000NRG23110820220127721
|
11/08/2022
|
Dhunti Bora
|
0415004WL012608
|
Dhunti Bora
|
00415
|
SBIN0009192
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4032528633
|
|
MR DHUNTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1060
(44 MADHYA SARUSARAI)
|
0415004000NRG23110820220127465
|
11/08/2022
|
MR.MAKHAN SAIKIA
|
0415004WL012538
|
MR.MAKHAN SAIKIA
|
00468
|
UBIN0539317
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4032528636
|
|
MR.MAKHAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-011/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127707
|
11/08/2022
|
KADNG PEGU
|
0415004WL012607
|
KADNG PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528534
|
|
KADNG PEGU
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-011/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127708
|
11/08/2022
|
LAKHIRAM PEGU
|
0415004WL012607
|
LAKHIRAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528532
|
|
LAKHIRAM PEGU
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-011/435
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127709
|
11/08/2022
|
JULI PEGU
|
0415004WL012607
|
JULI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528540
|
|
JULI PEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-011/484
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127710
|
11/08/2022
|
CHOYANIKA DOLEY
|
0415004WL012607
|
CHOYANIKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528527
|
|
CHOYANIKA DOLEY
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-011/654
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127711
|
11/08/2022
|
LAKHIMAN PEGU
|
0415004WL012607
|
LAKHIMAN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528533
|
|
LAKHIMAN PEGU
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-011/655
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127712
|
11/08/2022
|
PRIYA DOLEY PEGU
|
0415004WL012607
|
PRIYA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528536
|
|
PRIYA DOLEY PEGU
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-011/656
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127713
|
11/08/2022
|
MOMI PEGU
|
0415004WL012607
|
MOMI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528531
|
|
MOMI PEGU
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-011/657
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127714
|
11/08/2022
|
PRIYA PEGU
|
0415004WL012607
|
PRIYA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528530
|
|
PRIYA PEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-011/659
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127715
|
11/08/2022
|
LAKHIMATI PEGU
|
0415004WL012607
|
LAKHIMATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528539
|
|
LAKHIMATI PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-011/660
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127716
|
11/08/2022
|
AJOY PEGU
|
0415004WL012607
|
AJOY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528528
|
|
AJOY PEGU
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-011/662
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127717
|
11/08/2022
|
MINAKHI PEGU
|
0415004WL012607
|
MINAKHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528529
|
|
MINAKHI PEGU
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-011/663
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127718
|
11/08/2022
|
UTPAL PEGU
|
0415004WL012607
|
UTPAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528537
|
|
UTPAL PEGU
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-011/664
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127719
|
11/08/2022
|
UNTI PEGU
|
0415004WL012607
|
UNTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528538
|
|
UNTI PEGU
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-011/909
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23110820220127720
|
11/08/2022
|
BISWAJYOTI PEGU
|
0415004WL012607
|
BISWAJYOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032528535
|
|
BISWAJYOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323577
|
323577
|
|
|
|
|
|
|
|