|
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-15-004-012-004/230
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054760
|
12/05/2022
|
UKARAM DOLEY
|
0415004WL001781
|
UKARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926483
|
|
UKARAMDOLEY
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-004/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054765
|
12/05/2022
|
RENU DOLEY
|
0415004WL001781
|
RENU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926482
|
|
RENUDOLEY
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-004/273
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054769
|
12/05/2022
|
RUPALI DOLEY
|
0415004WL001781
|
RUPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926479
|
|
RUPALIDOLEY
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-004/289
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054775
|
12/05/2022
|
MOUSUMI PEGU DOLEY
|
0415004WL001781
|
MOUSUMI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926481
|
|
MOUSUMIPEGUDOLEY
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-004/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054778
|
12/05/2022
|
DILIP DOLEY
|
0415004WL001781
|
DILIP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926478
|
|
DILIPDOLEY
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-004/368
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054784
|
12/05/2022
|
NIRMALI CHETRY
|
0415004WL001781
|
NIRMALI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926477
|
|
NIRMALICHETRY
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-004/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054804
|
12/05/2022
|
JAINA PEGU
|
0415004WL001781
|
JAINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926480
|
|
JAINAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-004/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054744
|
12/05/2022
|
MINESWAR DOLEY
|
0415004WL001781
|
MINESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926532
|
|
MINESWARDOLEY
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-004/130
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054749
|
12/05/2022
|
JUSHNA PEGU
|
0415004WL001781
|
JUSHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926535
|
|
JUSHNAPEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-004/260
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054767
|
12/05/2022
|
LABITA MICHANG
|
0415004WL001781
|
LABITA MICHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926533
|
|
LABITAMICHANG
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-004/279
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054771
|
12/05/2022
|
MULADAY DOLEY
|
0415004WL001781
|
MULADAY DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926536
|
|
MULADAYDOLEY
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-004/369
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054785
|
12/05/2022
|
SUSHILA DOLEY
|
0415004WL001781
|
SUSHILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926537
|
|
SUSHILADOLEY
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-004/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054786
|
12/05/2022
|
BHARATI DOLEY
|
0415004WL001781
|
BHARATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926534
|
|
BHARATIDOLEY
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-006/144
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053916
|
12/05/2022
|
NENGAMATI PEGU
|
0415004WL001760
|
NENGAMATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926531
|
|
NENGAMATIPEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-006/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053917
|
12/05/2022
|
NENGCHAY PEGU
|
0415004WL001760
|
NENGCHAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926528
|
|
NENGCHAYPEGU
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-006/182
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053919
|
12/05/2022
|
MRINALI PEGU
|
0415004WL001760
|
MRINALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926526
|
|
MRINALIPEGU
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-006/184
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053920
|
12/05/2022
|
ANIMA PEGU
|
0415004WL001760
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926522
|
|
ANIMAPEGU
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-006/191
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053922
|
12/05/2022
|
RANJITA PEGU
|
0415004WL001760
|
RANJITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926530
|
|
RANJITAPEGU
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-006/194
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053923
|
12/05/2022
|
NAVJYOTI DOLEY
|
0415004WL001760
|
NAVJYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926523
|
|
NAVJYOTIDOLEY
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-006/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053925
|
12/05/2022
|
ANJANA PEGU
|
0415004WL001760
|
ANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926521
|
|
ANJANAPEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-006/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053924
|
12/05/2022
|
UMANANDA PEGU
|
0415004WL001760
|
UMANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926517
|
|
UMANANDAPEGU
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-006/205
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053928
|
12/05/2022
|
ASHRU PEGU
|
0415004WL001760
|
ASHRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926524
|
|
ASHRUPEGU
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-006/205
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053927
|
12/05/2022
|
SUMI PEGU
|
0415004WL001760
|
SUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926525
|
|
SUMIPEGU
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-006/24
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053930
|
12/05/2022
|
RASMAMOTI MILI
|
0415004WL001760
|
RASMAMOTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926529
|
|
RASMAMOTIMILI
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-006/37
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053931
|
12/05/2022
|
TNGAKI CHETRY
|
0415004WL001760
|
TNGAKI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926520
|
|
TNGAKICHETRY
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-006/64
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053933
|
12/05/2022
|
RUPADAY KULI
|
0415004WL001760
|
RUPADAY KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926515
|
|
RUPADAYKULI
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-009/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053874
|
12/05/2022
|
MONIKA PEGU
|
0415004WL001759
|
MONIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926519
|
|
MONIKAPEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-009/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053876
|
12/05/2022
|
JONMONI DOLEY
|
0415004WL001759
|
JONMONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926518
|
|
JONMONIDOLEY
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-009/80
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053878
|
12/05/2022
|
JANCHIRANI PEGU
|
0415004WL001759
|
JANCHIRANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926516
|
|
JANCHIRANIPEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-011/142
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053883
|
12/05/2022
|
RAJESH PEGU
|
0415004WL001759
|
RAJESH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926527
|
|
RAJESHPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-004/235
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054763
|
12/05/2022
|
SRI. KULA DOLEY
|
0415004WL001781
|
SRI. KULA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926540
|
|
SRI.KULADOLEY
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-004/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054768
|
12/05/2022
|
Rekha Doley
|
0415004WL001781
|
Rekha Doley
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926541
|
|
RekhaDoley
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-004/278
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054770
|
12/05/2022
|
Bagason Doley
|
0415004WL001781
|
Bagason Doley
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926538
|
|
BagasonDoley
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-004/283
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054773
|
12/05/2022
|
KOWCHA MISSONG
|
0415004WL001781
|
KOWCHA MISSONG
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926544
|
|
KOWCHAMISSONG
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-004/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054777
|
12/05/2022
|
Gamai Missong
|
0415004WL001781
|
Gamai Missong
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926539
|
|
GamaiMissong
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-004/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054779
|
12/05/2022
|
RAKESH DOLEY
|
0415004WL001781
|
RAKESH DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926542
|
|
RAKESHDOLEY
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-004/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054800
|
12/05/2022
|
SRI. BIDYARAM DOLEY
|
0415004WL001781
|
SRI. BIDYARAM DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926543
|
|
SRI.BIDYARAMDOLEY
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-011/322
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053889
|
12/05/2022
|
PIPI PEGU
|
0415004WL001759
|
PIPI PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926408
|
|
PIPIPEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-011/384
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053890
|
12/05/2022
|
LAKSHI PEGU
|
0415004WL001759
|
LAKSHI PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926407
|
|
LAKSHIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-004/107
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054746
|
12/05/2022
|
LILIMAI DOLEY
|
0415004WL001781
|
LILIMAI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926409
|
|
LILIMAIDOLEY
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-011/142
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053885
|
12/05/2022
|
NIRON JYOTI PEGU
|
0415004WL001759
|
NIRON JYOTI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926412
|
|
NIRONJYOTIPEGU
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-011/641
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053904
|
12/05/2022
|
BHANI DOLEY
|
0415004WL001759
|
BHANI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926411
|
|
BHANIDOLEY
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-011/642
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053906
|
12/05/2022
|
JIMI PEGU
|
0415004WL001759
|
JIMI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926410
|
|
JIMIPEGU
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-011/874
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053911
|
12/05/2022
|
RAKESH DOLEY
|
0415004WL001759
|
RAKESH DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926413
|
|
RAKESHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-011/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053895
|
12/05/2022
|
DEBAKANTA PEGU
|
0415004WL001759
|
DEBAKANTA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926417
|
|
DEBAKANTAPEGU
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-011/60
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053900
|
12/05/2022
|
UMANANDA PEGU
|
0415004WL001759
|
UMANANDA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926419
|
|
UMANANDAPEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-011/63
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053903
|
12/05/2022
|
SUSHILA PEGU
|
0415004WL001759
|
SUSHILA PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926418
|
|
SUSHILAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-004/229
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054756
|
12/05/2022
|
BHURUKI DOLEY
|
0415004WL001781
|
BHURUKI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926424
|
|
BHURUKIDOLEY
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-004/230
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054759
|
12/05/2022
|
JYOTIKA DOLEY
|
0415004WL001781
|
JYOTIKA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926422
|
|
JYOTIKADOLEY
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-004/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054761
|
12/05/2022
|
BULUMAI DOLEY
|
0415004WL001781
|
BULUMAI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926426
|
|
BULUMAIDOLEY
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-004/234
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054762
|
12/05/2022
|
HEMANTA DOLEY
|
0415004WL001781
|
HEMANTA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926423
|
|
HEMANTADOLEY
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-004/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054764
|
12/05/2022
|
MANASHI DOLEY
|
0415004WL001781
|
MANASHI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926425
|
|
MANASHIDOLEY
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-004/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054772
|
12/05/2022
|
MUHIKANTA DOLEY
|
0415004WL001781
|
MUHIKANTA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926428
|
|
MUHIKANTADOLEY
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-004/317
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054782
|
12/05/2022
|
DEBANDA DOLEY
|
0415004WL001781
|
DEBANDA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926427
|
|
DEBANDADOLEY
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-004/375
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054793
|
12/05/2022
|
RAMEN BORI
|
0415004WL001781
|
RAMEN BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926420
|
|
RAMENBORI
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-004/799
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054801
|
12/05/2022
|
MITUN DOLEY
|
0415004WL001781
|
MITUN DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926421
|
|
MITUNDOLEY
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-011/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053879
|
12/05/2022
|
HEMANTA PEGU
|
0415004WL001759
|
HEMANTA PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926430
|
|
HEMANTAPEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-011/109
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053880
|
12/05/2022
|
GITAWALI DOLEY
|
0415004WL001759
|
GITAWALI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926434
|
|
GITAWALIDOLEY
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-011/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053882
|
12/05/2022
|
BIMANI PEGU
|
0415004WL001759
|
BIMANI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926435
|
|
BIMANIPEGU
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-011/269
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053887
|
12/05/2022
|
PROBHAT DOLEY
|
0415004WL001759
|
PROBHAT DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926429
|
|
PROBHATDOLEY
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-011/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053893
|
12/05/2022
|
BASTAB DOLEY
|
0415004WL001759
|
BASTAB DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926431
|
|
BASTABDOLEY
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-011/50
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053894
|
12/05/2022
|
RIBHALADU DOLEY
|
0415004WL001759
|
RIBHALADU DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926432
|
|
RIBHALADUDOLEY
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-011/641
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053905
|
12/05/2022
|
RAMKUMAR DOLEY
|
0415004WL001759
|
RAMKUMAR DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926436
|
|
RAMKUMARDOLEY
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-011/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053913
|
12/05/2022
|
BISWAJIT PEGU
|
0415004WL001759
|
BISWAJIT PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926433
|
|
BISWAJITPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1180
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054886
|
12/05/2022
|
NAYAN PEGU
|
0415004WL001786
|
NAYAN PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926438
|
|
NAYANPEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-009/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053873
|
12/05/2022
|
BHOGEN DOLEY
|
0415004WL001759
|
BHOGEN DOLEY
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926439
|
|
BHOGENDOLEY
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-009/70
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053875
|
12/05/2022
|
HITESH PEGU
|
0415004WL001759
|
HITESH PEGU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-004/326
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054783
|
12/05/2022
|
DULAY DOLEY
|
0415004WL001781
|
DULAY DOLEY
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926416
|
|
DULAYDOLEY
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-004/371
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054787
|
12/05/2022
|
ANJONA DOLEY
|
0415004WL001781
|
ANJONA DOLEY
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926414
|
|
ANJONADOLEY
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-004/713
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054797
|
12/05/2022
|
BELAMATI MICHING
|
0415004WL001781
|
BELAMATI MICHING
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926415
|
|
BELAMATIMICHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-004/130
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054748
|
12/05/2022
|
MAHESWAR DOLEY
|
0415004WL001781
|
MAHESWAR DOLEY
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926440
|
|
MAHESWARDOLEY
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-004/220
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054754
|
12/05/2022
|
PAPUL DOLEY
|
0415004WL001781
|
PAPUL DOLEY
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926441
|
|
PAPULDOLEY
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-004/289
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054776
|
12/05/2022
|
KAMALESWAR DOLEY
|
0415004WL001781
|
KAMALESWAR DOLEY
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926442
|
|
KAMALESWARDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-004-004/38
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054881
|
12/05/2022
|
AMBIKA DEORI
|
0415004WL001786
|
AMBIKA DEORI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926444
|
|
AMBIKADEORI
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-004/115
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054747
|
12/05/2022
|
CHABITI DOLEY
|
0415004WL001781
|
CHABITI DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926446
|
|
CHABITIDOLEY
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-004/254
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054766
|
12/05/2022
|
Jibeswar Doley
|
0415004WL001781
|
Jibeswar Doley
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926443
|
|
JibeswarDoley
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-004/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054805
|
12/05/2022
|
BHABESH DOLEY
|
0415004WL001781
|
BHABESH DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926445
|
|
BHABESHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-004/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054753
|
12/05/2022
|
SATISH DOLEY
|
0415004WL001781
|
SATISH DOLEY
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926447
|
|
SATISHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-004/229
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054758
|
12/05/2022
|
DEEP DOLEY
|
0415004WL001781
|
DEEP DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926451
|
|
DEEPDOLEY
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-004/229
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054757
|
12/05/2022
|
RATUL DOLEY
|
0415004WL001781
|
RATUL DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926453
|
|
RATULDOLEY
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-004/289
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054774
|
12/05/2022
|
Naren Doley
|
0415004WL001781
|
Naren Doley
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926448
|
|
NarenDoley
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-004/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054780
|
12/05/2022
|
MONIKA DOLEY
|
0415004WL001781
|
MONIKA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926452
|
|
MONIKADOLEY
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-004/316
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054781
|
12/05/2022
|
RUNU TAYE
|
0415004WL001781
|
RUNU TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926458
|
|
RUNUTAYE
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-004/372
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054788
|
12/05/2022
|
REKHA MISSONG
|
0415004WL001781
|
REKHA MISSONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926449
|
|
REKHAMISSONG
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-004/373
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054790
|
12/05/2022
|
DAKTAR TAID
|
0415004WL001781
|
DAKTAR TAID
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926456
|
|
DAKTARTAID
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-004/373
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054789
|
12/05/2022
|
NACHI TAID
|
0415004WL001781
|
NACHI TAID
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926450
|
|
NACHITAID
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-004/374
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054791
|
12/05/2022
|
BOBITA PEGU JOISHI
|
0415004WL001781
|
BOBITA PEGU JOISHI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926460
|
|
BOBITAPEGUJOISHI
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-004/374
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054792
|
12/05/2022
|
DILIP JAJASHRI
|
0415004WL001781
|
DILIP JAJASHRI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926459
|
|
DILIPJAJASHRI
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-004/438
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054795
|
12/05/2022
|
GULAP DOLEY
|
0415004WL001781
|
GULAP DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926454
|
|
GULAPDOLEY
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-006/154
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053918
|
12/05/2022
|
ABHINASH PEGU
|
0415004WL001760
|
ABHINASH PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926455
|
|
ABHINASHPEGU
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-006/422
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053932
|
12/05/2022
|
ANU PEGU
|
0415004WL001760
|
ANU PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926457
|
|
ANUPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1145
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054883
|
12/05/2022
|
KARMABIR PEGU
|
0415004WL001786
|
KARMABIR PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926463
|
|
KARMABIRPEGU
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1153
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054885
|
12/05/2022
|
SANGITA PEGU
|
0415004WL001786
|
SANGITA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926465
|
|
SANGITAPEGU
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-004-008/28
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054888
|
12/05/2022
|
KONJUMAI PEGU
|
0415004WL001786
|
KONJUMAI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926464
|
|
KONJUMAIPEGU
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-004/220
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054755
|
12/05/2022
|
PHULONDEVI PEGU DOLEY
|
0415004WL001781
|
PHULONDEVI PEGU DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926461
|
|
PHULONDEVIPEGUDOLEY
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-004/376
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054794
|
12/05/2022
|
BUDHABARI MICHANG
|
0415004WL001781
|
BUDHABARI MICHANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926468
|
|
BUDHABARIMICHANG
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-011/539
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053896
|
12/05/2022
|
ABANTI PEGU
|
0415004WL001759
|
ABANTI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926466
|
A/c Blocked or Frozen
|
|
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-011/548
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053897
|
12/05/2022
|
MULADAI PEGU
|
0415004WL001759
|
MULADAI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926467
|
A/c Blocked or Frozen
|
|
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-011/554
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053898
|
12/05/2022
|
JUTISMITA PEGU
|
0415004WL001759
|
JUTISMITA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926472
|
A/c Blocked or Frozen
|
|
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-011/58
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053899
|
12/05/2022
|
PRANALI DOLEY
|
0415004WL001759
|
PRANALI DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926470
|
A/c Blocked or Frozen
|
|
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-011/626
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053901
|
12/05/2022
|
PULMAY DOLEY PEGU
|
0415004WL001759
|
PULMAY DOLEY PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926471
|
A/c Blocked or Frozen
|
|
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-011/628
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053902
|
12/05/2022
|
RASHMI PEGU
|
0415004WL001759
|
RASHMI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926469
|
A/c Blocked or Frozen
|
|
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-011/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053912
|
12/05/2022
|
RABICHAN KUTUM
|
0415004WL001759
|
RABICHAN KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926462
|
|
RABICHANKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-009/136
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053868
|
12/05/2022
|
SRI. BINU PEGU
|
0415004WL001759
|
SRI. BINU PEGU
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926476
|
|
SRI.BINUPEGU
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-009/279
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053871
|
12/05/2022
|
PURNIMA PEGU
|
0415004WL001759
|
PURNIMA PEGU
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926475
|
|
PURNIMAPEGU
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-009/282
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053872
|
12/05/2022
|
ARCHANA PEGU
|
0415004WL001759
|
ARCHANA PEGU
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926474
|
|
ARCHANAPEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-009/80
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053877
|
12/05/2022
|
PORISMITA PEGU
|
0415004WL001759
|
PORISMITA PEGU
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926473
|
|
PORISMITAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1137
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054880
|
12/05/2022
|
BOIDYUTN BIKASHG DEURI
|
0415004WL001786
|
BOIDYUTN BIKASHG DEURI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926485
|
|
MR BIDYUT BIKASH DEURI
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-011/242
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053886
|
12/05/2022
|
DIBAKOR PEGU
|
0415004WL001759
|
DIBAKOR PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926484
|
|
MR DIBAKAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-004/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054803
|
12/05/2022
|
DIPAK DOLEY
|
0415004WL001781
|
DIPAK DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667926486
|
No Such Account
|
|
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-006/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053915
|
12/05/2022
|
JURI PEGU
|
0415004WL001760
|
JURI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926487
|
|
MISS JURI PEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-006/185
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053921
|
12/05/2022
|
LAKHIMAI PEGU
|
0415004WL001760
|
LAKHIMAI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926490
|
|
MISS LAKHIMAI PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-006/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053926
|
12/05/2022
|
BIJUMANI PEGU
|
0415004WL001760
|
BIJUMANI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926489
|
|
MISS BIJUMANI PEGU
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-006/220
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053929
|
12/05/2022
|
NIRU PEGU
|
0415004WL001760
|
NIRU PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926488
|
|
MISS NIRU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-004/168
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054750
|
12/05/2022
|
BIJU DOLEY
|
0415004WL001781
|
BIJU DOLEY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926493
|
|
MR BIJU DOLEY
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-004/438
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054796
|
12/05/2022
|
FULESBAR DOLEY
|
0415004WL001781
|
FULESBAR DOLEY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926494
|
|
MR FULESBAR DOLEY
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-011/643
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053908
|
12/05/2022
|
NIRMAL DOLEY
|
0415004WL001759
|
NIRMAL DOLEY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926492
|
|
SHRI NIRMAL DOLEY
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-011/644
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053909
|
12/05/2022
|
DIPSHIKHA DOLEY
|
0415004WL001759
|
DIPSHIKHA DOLEY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926491
|
|
MISS DIPSHIKHA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1004
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054879
|
12/05/2022
|
SUNALI DEURI
|
0415004WL001786
|
SUNALI DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926508
|
|
MISS SUNALI DEURI
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1146
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054884
|
12/05/2022
|
JAYSHREE PEGU
|
0415004WL001786
|
JAYSHREE PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926511
|
|
MISS JOYSHREE PEGU
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-004-008/28
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054887
|
12/05/2022
|
AJIT PEGU
|
0415004WL001786
|
AJIT PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926496
|
|
MR AJIT PEGU
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-004/103
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054745
|
12/05/2022
|
BIJIT DOLEY
|
0415004WL001781
|
BIJIT DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926505
|
|
MR BIJIT DOLEY
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-004/168
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054751
|
12/05/2022
|
JUNALI DOLEY
|
0415004WL001781
|
JUNALI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926502
|
|
MRS JUNALI DOLEY
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-004/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054752
|
12/05/2022
|
GONESH DOLEY
|
0415004WL001781
|
GONESH DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926497
|
|
MR GONESH DOLEY
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-004/72
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054798
|
12/05/2022
|
BABUL CHETRI
|
0415004WL001781
|
BABUL CHETRI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926499
|
|
MR BABUL CHATRI
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-004/72
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054799
|
12/05/2022
|
LAKHIMAYA CHETRY
|
0415004WL001781
|
LAKHIMAYA CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926503
|
|
MRS LAKHIMAYA CHETRY
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-004/93
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220054802
|
12/05/2022
|
NOGEN PEGU
|
0415004WL001781
|
NOGEN PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926498
|
|
MR NAEN PEGU
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-006/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053914
|
12/05/2022
|
JYOTIKA PEGU
|
0415004WL001760
|
JYOTIKA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926507
|
|
MS JYOTIKA PEGU
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-009/137
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053869
|
12/05/2022
|
BOHISTRA PEGU
|
0415004WL001759
|
BOHISTRA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926495
|
|
MR BAHITRA PEGU
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-009/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053870
|
12/05/2022
|
SIMPI PEGU
|
0415004WL001759
|
SIMPI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926501
|
|
MS SIMPI PEGU
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-011/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053881
|
12/05/2022
|
RAJIB PEGU
|
0415004WL001759
|
RAJIB PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926504
|
|
MR RAJIB PEGU
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-011/142
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053884
|
12/05/2022
|
PURNIMA PEGU
|
0415004WL001759
|
PURNIMA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926509
|
|
MRS PURNIMA PEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-011/292
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053888
|
12/05/2022
|
HEMEN PEGU
|
0415004WL001759
|
HEMEN PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926500
|
|
MR HEMEN PEGU
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-011/394
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053891
|
12/05/2022
|
PRATIMA DOLEY
|
0415004WL001759
|
PRATIMA DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926506
|
|
MRS PRATIMA DOLEY
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-011/643
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053907
|
12/05/2022
|
PINKI PEGU
|
0415004WL001759
|
PINKI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926512
|
|
MRS PINKI PEGU
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-011/644
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053910
|
12/05/2022
|
NISHA MONI DOLEY
|
0415004WL001759
|
NISHA MONI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926510
|
|
MISS NISHAMONIDOLEY MONI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-011/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23120520220053892
|
12/05/2022
|
ROCK PEGU
|
0415004WL001759
|
ROCK PEGU
|
00415
|
SBIN0018507
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926513
|
|
MR ROCK PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1001
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23120520220054882
|
12/05/2022
|
HEMANTA PEGU
|
0415004WL001786
|
HEMANTA PEGU
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667926514
|
|
HEMANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|