|
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-15-004-012-002/267
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017298
|
13/04/2022
|
MRS MAYA PEGU
|
0415004WL000617
|
MRS MAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011720
|
|
MRSMAYAPEGU
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-003/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017318
|
13/04/2022
|
PAMPI PEGU
|
0415004WL000617
|
PAMPI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011719
|
|
PAMPIPEGU
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-003/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017321
|
13/04/2022
|
RUBI PEGU
|
0415004WL000617
|
RUBI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011721
|
|
RUBIPEGU
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-005/117
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017141
|
13/04/2022
|
JUNALI ROHIDAS
|
0415004WL000614
|
JUNALI ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011717
|
|
JUNALIROHIDAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-005/243
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017150
|
13/04/2022
|
RUPALI RAJPUT
|
0415004WL000614
|
RUPALI RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011718
|
|
RUPALIRAJPUT
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-012/13
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017188
|
13/04/2022
|
DIPA CHETRY
|
0415004WL000614
|
DIPA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011716
|
|
DIPACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-002/147
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017295
|
13/04/2022
|
MAINESWARI PEGU
|
0415004WL000617
|
MAINESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011772
|
|
MAINESWARIPEGU
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017302
|
13/04/2022
|
PRABHATI PEGU
|
0415004WL000617
|
PRABHATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011771
|
|
PRABHATIPEGU
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/342
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017303
|
13/04/2022
|
PROTIMA PEGU
|
0415004WL000617
|
PROTIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011770
|
|
PROTIMAPEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017305
|
13/04/2022
|
MOMI PEGU
|
0415004WL000617
|
MOMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011780
|
|
MOMIPEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-002/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017304
|
13/04/2022
|
Monjita Mili Pegu
|
0415004WL000617
|
Monjita Mili Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011753
|
|
MonjitaMiliPegu
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-002/426
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017307
|
13/04/2022
|
SANJIB DAS
|
0415004WL000617
|
SANJIB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011779
|
|
SANJIBDAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-002/638
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017308
|
13/04/2022
|
BIJU PEGU
|
0415004WL000617
|
BIJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011778
|
|
BIJUPEGU
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-003/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017313
|
13/04/2022
|
DIPALI PEGU
|
0415004WL000617
|
DIPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011769
|
|
DIPALIPEGU
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-003/133
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017314
|
13/04/2022
|
NAYANMONI PEGU
|
0415004WL000617
|
NAYANMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011765
|
|
NAYANMONIPEGU
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-003/209
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017316
|
13/04/2022
|
ANAMIKA PEGU
|
0415004WL000617
|
ANAMIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011764
|
|
ANAMIKAPEGU
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-003/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017317
|
13/04/2022
|
LAKHYA DOLEY
|
0415004WL000617
|
LAKHYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011762
|
|
LAKHYADOLEY
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-003/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017320
|
13/04/2022
|
JANATA PEGU
|
0415004WL000617
|
JANATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011763
|
|
JANATAPEGU
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-003/756
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017322
|
13/04/2022
|
BHADRAKANTA DOLEY
|
0415004WL000617
|
BHADRAKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011766
|
|
BHADRAKANTADOLEY
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-003/96
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017323
|
13/04/2022
|
ILAKANTA PEGU
|
0415004WL000617
|
ILAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011768
|
|
ILAKANTAPEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-004/148
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017325
|
13/04/2022
|
BOBI MISSONG
|
0415004WL000617
|
BOBI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011801
|
|
BOBIMISSONG
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-004/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017328
|
13/04/2022
|
BINAJU MICHANG
|
0415004WL000617
|
BINAJU MICHANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011800
|
|
BINAJUMICHANG
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-004/257
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017331
|
13/04/2022
|
SAWALI MISSONG
|
0415004WL000617
|
SAWALI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011776
|
|
SAWALIMISSONG
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-004/287
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017334
|
13/04/2022
|
Dipamoni Missong
|
0415004WL000617
|
Dipamoni Missong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011799
|
|
DipamoniMissong
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-004/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017336
|
13/04/2022
|
ANJALI BORI
|
0415004WL000617
|
ANJALI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011775
|
|
ANJALIBORI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-004/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017341
|
13/04/2022
|
PRIYANKA MILI
|
0415004WL000617
|
PRIYANKA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011758
|
|
PRIYANKAMILI
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-005/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016727
|
13/04/2022
|
ALAMI DOLEY
|
0415004WL000608
|
ALAMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011754
|
|
ALAMIDOLEY
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-005/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016726
|
13/04/2022
|
MANASH JYOTI DOLEY
|
0415004WL000608
|
MANASH JYOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011791
|
|
MANASHJYOTIDOLEY
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-005/129
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016731
|
13/04/2022
|
MANGLI PEGU
|
0415004WL000608
|
MANGLI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011784
|
|
MANGLIPEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-005/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016734
|
13/04/2022
|
ANUPAM TAYE
|
0415004WL000608
|
ANUPAM TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011797
|
|
ANUPAMTAYE
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-005/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016733
|
13/04/2022
|
RUPA TAYE
|
0415004WL000608
|
RUPA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011786
|
|
RUPATAYE
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-005/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016740
|
13/04/2022
|
ABINASH PEGU
|
0415004WL000608
|
ABINASH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011798
|
|
ABINASHPEGU
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016742
|
13/04/2022
|
RAMBABU PEGU
|
0415004WL000608
|
RAMBABU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011795
|
|
RAMBABUPEGU
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016741
|
13/04/2022
|
SUWAL PEGU
|
0415004WL000608
|
SUWAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011794
|
|
SUWALPEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-005/286
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017162
|
13/04/2022
|
TIL ROHIDAS
|
0415004WL000614
|
TIL ROHIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011761
|
|
TILROHIDAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-005/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016750
|
13/04/2022
|
AGUNA PEGU
|
0415004WL000608
|
AGUNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011781
|
|
AGUNAPEGU
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-005/307
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016751
|
13/04/2022
|
NONDESWAR PEGU
|
0415004WL000608
|
NONDESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011793
|
|
NONDESWARPEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-005/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016752
|
13/04/2022
|
KHOGEN PEGU
|
0415004WL000608
|
KHOGEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011757
|
|
KHOGENPEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-005/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017166
|
13/04/2022
|
RUPREKHA MORANG PEGU
|
0415004WL000614
|
RUPREKHA MORANG PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011755
|
|
RUPREKHAMORANGPEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-005/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016755
|
13/04/2022
|
MOMPI DOLEY
|
0415004WL000608
|
MOMPI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011759
|
|
MOMPIDOLEY
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-005/329
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016754
|
13/04/2022
|
SONGITA DOLEY
|
0415004WL000608
|
SONGITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011789
|
|
SONGITADOLEY
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-005/33
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017167
|
13/04/2022
|
MOINA PEGU
|
0415004WL000614
|
MOINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011760
|
|
MOINAPEGU
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-005/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016757
|
13/04/2022
|
DHARMESWAR TAYE
|
0415004WL000608
|
DHARMESWAR TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011782
|
|
DHARMESWARTAYE
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-005/345
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017174
|
13/04/2022
|
Anil Rohidas
|
0415004WL000614
|
Anil Rohidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011777
|
|
AnilRohidas
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-005/347
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016758
|
13/04/2022
|
Jaliram Guwala
|
0415004WL000608
|
Jaliram Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011796
|
|
JaliramGuwala
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-005/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016765
|
13/04/2022
|
RUPALI PEGU
|
0415004WL000608
|
RUPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011788
|
|
RUPALIPEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-005/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016768
|
13/04/2022
|
BIPUL GUWALA
|
0415004WL000608
|
BIPUL GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011792
|
|
BIPULGUWALA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-005/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016767
|
13/04/2022
|
MICHAO GUWALA
|
0415004WL000608
|
MICHAO GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011790
|
|
MICHAOGUWALA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016773
|
13/04/2022
|
UMANI TAYE
|
0415004WL000608
|
UMANI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011783
|
|
UMANITAYE
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-005/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016778
|
13/04/2022
|
SHIVARAM PEGU
|
0415004WL000608
|
SHIVARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011787
|
|
SHIVARAMPEGU
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-005/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016779
|
13/04/2022
|
SUNUMAI PEGU
|
0415004WL000608
|
SUNUMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011785
|
|
SUNUMAIPEGU
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-008/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017349
|
13/04/2022
|
KANJI DOLEY
|
0415004WL000617
|
KANJI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011767
|
|
KANJIDOLEY
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-008/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017350
|
13/04/2022
|
PARAMITA DOLEY
|
0415004WL000617
|
PARAMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011756
|
|
PARAMITADOLEY
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-008/61
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017355
|
13/04/2022
|
ANJU DOLEY
|
0415004WL000617
|
ANJU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011773
|
|
ANJUDOLEY
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-010/24
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017356
|
13/04/2022
|
JANOMAI DAS
|
0415004WL000617
|
JANOMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011774
|
|
JANOMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-004/286
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017333
|
13/04/2022
|
Dena Pegu
|
0415004WL000617
|
Dena Pegu
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011672
|
|
DenaPegu
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-004/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017342
|
13/04/2022
|
RAKESH PEGU
|
0415004WL000617
|
RAKESH PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011680
|
|
RAKESHPEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-005/20
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017147
|
13/04/2022
|
GAYATRE SARMAH
|
0415004WL000614
|
GAYATRE SARMAH
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011675
|
|
GAYATRESARMAH
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-005/265
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017157
|
13/04/2022
|
CHUMI SHARMA
|
0415004WL000614
|
CHUMI SHARMA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011679
|
|
CHUMISHARMA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-005/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017159
|
13/04/2022
|
ROSHMI REKHA CHETRY
|
0415004WL000614
|
ROSHMI REKHA CHETRY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011678
|
|
ROSHMIREKHACHETRY
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-005/310
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017164
|
13/04/2022
|
SIRUA PEGU
|
0415004WL000614
|
SIRUA PEGU
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011676
|
|
SIRUAPEGU
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-005/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017175
|
13/04/2022
|
LILA CHETRY
|
0415004WL000614
|
LILA CHETRY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011674
|
|
LILACHETRY
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-005/651
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017183
|
13/04/2022
|
TULASHI SHARMA
|
0415004WL000614
|
TULASHI SHARMA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011677
|
|
TULASHISHARMA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-005/653
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017184
|
13/04/2022
|
PREM CHETRY
|
0415004WL000614
|
PREM CHETRY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011673
|
|
PREMCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-005/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017138
|
13/04/2022
|
DIPOK ROHIDAS
|
0415004WL000614
|
DIPOK ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011682
|
|
DIPOKROHIDAS
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-005/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017152
|
13/04/2022
|
SUMAN CHETRY
|
0415004WL000614
|
SUMAN CHETRY
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011681
|
|
SUMANCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-005/278
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017160
|
13/04/2022
|
MAMU CHETRY
|
0415004WL000614
|
MAMU CHETRY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011685
|
|
MAMUCHETRY
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016725
|
13/04/2022
|
Debajit Pegu
|
0415004WL000607
|
Debajit Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011683
|
|
DebajitPegu
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-006/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016724
|
13/04/2022
|
Rita Pegu
|
0415004WL000607
|
Rita Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011684
|
|
RitaPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-007/165
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016605
|
13/04/2022
|
RUMI MILI
|
0415004WL000602
|
RUMI MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011686
|
|
RUMIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-005/435
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017176
|
13/04/2022
|
MANI ROHIDAS
|
0415004WL000614
|
MANI ROHIDAS
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011694
|
|
MANIROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-005/775
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017347
|
13/04/2022
|
MRINALI PEGU
|
0415004WL000617
|
MRINALI PEGU
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011691
|
|
MRINALIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-002/308
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017300
|
13/04/2022
|
MUKHTIAL PEGU
|
0415004WL000617
|
MUKHTIAL PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011723
|
|
MUKHTIALPEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-002/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017301
|
13/04/2022
|
PHULSHAKHI PEGU
|
0415004WL000617
|
PHULSHAKHI PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011687
|
|
PHULSHAKHIPEGU
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-004/1
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017324
|
13/04/2022
|
PADMABATI MISSONG
|
0415004WL000617
|
PADMABATI MISSONG
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011689
|
|
PADMABATIMISSONG
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-004/191
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017327
|
13/04/2022
|
Panti Pegu
|
0415004WL000617
|
Panti Pegu
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011690
|
|
PantiPegu
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-004/318
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017335
|
13/04/2022
|
DIPALI BADAI
|
0415004WL000617
|
DIPALI BADAI
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011688
|
|
DIPALIBADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-005/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017172
|
13/04/2022
|
REBAKANTA ROHIDAS
|
0415004WL000614
|
REBAKANTA ROHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011692
|
|
REBAKANTAROHIDAS
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-007/209
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016606
|
13/04/2022
|
BAMUNI DAW
|
0415004WL000603
|
BAMUNI DAW
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011693
|
|
BAMUNIDAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-002/425
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017306
|
13/04/2022
|
NIRANJAN PEGU
|
0415004WL000617
|
NIRANJAN PEGU
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011695
|
|
NIRANJANPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-002/147
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017296
|
13/04/2022
|
JOSNA PEGU
|
0415004WL000617
|
JOSNA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011700
|
|
JOSNAPEGU
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-002/267
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017297
|
13/04/2022
|
PULEN PEGU
|
0415004WL000617
|
PULEN PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011699
|
|
PULENPEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-002/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017299
|
13/04/2022
|
MONMOHAN SINGH PEGU
|
0415004WL000617
|
MONMOHAN SINGH PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011701
|
|
MONMOHANSINGHPEGU
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-002/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017312
|
13/04/2022
|
PAHI PEGU
|
0415004WL000617
|
PAHI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1088011697
|
No Such Account
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-004/228
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017330
|
13/04/2022
|
POMPI MISSONG
|
0415004WL000617
|
POMPI MISSONG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011696
|
|
POMPIMISSONG
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-004/265
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017332
|
13/04/2022
|
AMRABATI PEGU
|
0415004WL000617
|
AMRABATI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011698
|
|
AMRABATIPEGU
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-004/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017343
|
13/04/2022
|
PILAO PEGU
|
0415004WL000617
|
PILAO PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011702
|
|
PILAOPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-004/227
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017329
|
13/04/2022
|
MINU MICHANG
|
0415004WL000617
|
MINU MICHANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1088011715
|
A/c Blocked or Frozen
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-004/63
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017337
|
13/04/2022
|
Rita Missong
|
0415004WL000617
|
Rita Missong
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011707
|
|
RitaMissong
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-004/80
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017344
|
13/04/2022
|
JAKAMANI PEGU
|
0415004WL000617
|
JAKAMANI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011708
|
|
JAKAMANIPEGU
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-005/144
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017142
|
13/04/2022
|
RANJAN PEGU
|
0415004WL000614
|
RANJAN PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011703
|
|
RANJANPEGU
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-005/286
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017163
|
13/04/2022
|
RITAMONI ROHIDAS
|
0415004WL000614
|
RITAMONI ROHIDAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1088011711
|
A/c Blocked or Frozen
|
|
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-005/343
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017170
|
13/04/2022
|
LILI RAHIDAS
|
0415004WL000614
|
LILI RAHIDAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1088011710
|
A/c Blocked or Frozen
|
|
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-005/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017171
|
13/04/2022
|
BHANU ROHIDAS
|
0415004WL000614
|
BHANU ROHIDAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011712
|
|
BHANUROHIDAS
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-005/437
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017177
|
13/04/2022
|
KANAKLOTA ROHIDAS
|
0415004WL000614
|
KANAKLOTA ROHIDAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011706
|
|
KANAKLOTAROHIDAS
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-005/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017180
|
13/04/2022
|
ANJITA RAHIDAS
|
0415004WL000614
|
ANJITA RAHIDAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1088011713
|
A/c Blocked or Frozen
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-005/715
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017186
|
13/04/2022
|
PAPI PEGU
|
0415004WL000614
|
PAPI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011705
|
|
PAPIPEGU
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016774
|
13/04/2022
|
LAKSHYA TAYE
|
0415004WL000608
|
LAKSHYA TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011709
|
|
LAKSHYATAYE
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016775
|
13/04/2022
|
MINABATI TAYE
|
0415004WL000608
|
MINABATI TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011704
|
|
MINABATITAYE
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-008/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017351
|
13/04/2022
|
DHARMENDRA DOLEY
|
0415004WL000617
|
DHARMENDRA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1088011714
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-005/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017140
|
13/04/2022
|
GAVOTRI CHETRY
|
0415004WL000614
|
GAVOTRI CHETRY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011722
|
|
MRS GAYOTRI CHETRY
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-005/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017146
|
13/04/2022
|
PAPU PRASAD SHARMA
|
0415004WL000614
|
PAPU PRASAD SHARMA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011724
|
|
MR PAPU PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-012-004/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017340
|
13/04/2022
|
SOKUNTALA MISSONG
|
0415004WL000617
|
SOKUNTALA MISSONG
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011730
|
|
MRS SOKUNTOLA PEGU MISSONG
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-012-005/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017155
|
13/04/2022
|
HEMCHANDRA CHETRY
|
0415004WL000614
|
HEMCHANDRA CHETRY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011727
|
|
MR HEMCHANDRA CHETRY
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-012-005/314
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017165
|
13/04/2022
|
BEDANE PEGU
|
0415004WL000614
|
BEDANE PEGU
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011732
|
|
MRS BEDANE PEGU
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-005/342
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017169
|
13/04/2022
|
ABHIJIT ROHIDAS
|
0415004WL000614
|
ABHIJIT ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011731
|
|
SHRI ABHIJIT ROHIDAS
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-005/342
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017168
|
13/04/2022
|
Bhuban Rohodas
|
0415004WL000614
|
Bhuban Rohodas
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011729
|
|
MR BHUBAN RAHIDAS
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-005/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017173
|
13/04/2022
|
BEBAJIT ROHIDAS
|
0415004WL000614
|
BEBAJIT ROHIDAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011728
|
|
SHRI DEBAJIT ROHIDAS
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-005/62
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017182
|
13/04/2022
|
RAJEN CHETRY
|
0415004WL000614
|
RAJEN CHETRY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011725
|
|
RAJEN CHETRY
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-005/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017185
|
13/04/2022
|
DAMBAR CHETRY
|
0415004WL000614
|
DAMBAR CHETRY
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011726
|
|
MR DAMBAR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-012-002/9
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017311
|
13/04/2022
|
MINU PEGU
|
0415004WL000617
|
MINU PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011747
|
|
MRS MINU PEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-012-005/111
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017137
|
13/04/2022
|
RAJU RAHI DAS
|
0415004WL000614
|
RAJU RAHI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011743
|
|
MR RAJU ROHIDAS
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-012-005/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017139
|
13/04/2022
|
RADHA CHETRY
|
0415004WL000614
|
RADHA CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011741
|
|
MRS RADHA CHETRY
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-012-005/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017144
|
13/04/2022
|
GEETA CHETRY
|
0415004WL000614
|
GEETA CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011751
|
|
MRS GEETA CHETRY
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-012-005/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017143
|
13/04/2022
|
RUPALI CHETRY
|
0415004WL000614
|
RUPALI CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011750
|
|
MRS RUPALI CHETRY
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-012-005/2
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017145
|
13/04/2022
|
BISHNUMAYA SARMAH
|
0415004WL000614
|
BISHNUMAYA SARMAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011739
|
|
MRS BISHNUMAYA SARMAH
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-012-005/236
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017149
|
13/04/2022
|
BABAI ROHIDAS
|
0415004WL000614
|
BABAI ROHIDAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011736
|
|
SHRI BABAI RAHIDAS
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-012-005/244
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017151
|
13/04/2022
|
GITA CHETRY
|
0415004WL000614
|
GITA CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011742
|
|
MRS GITA CHETRI
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-012-005/247
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017153
|
13/04/2022
|
TUTUMONI ROHI DAS
|
0415004WL000614
|
TUTUMONI ROHI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011744
|
|
MRS TUTU RAHIDAS
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-012-005/248
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017154
|
13/04/2022
|
TUTUMONI GUWALA
|
0415004WL000614
|
TUTUMONI GUWALA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011746
|
|
SHRI TUTUMONI KGUYALA
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-012-005/251
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017156
|
13/04/2022
|
KANCHAN DEVI
|
0415004WL000614
|
KANCHAN DEVI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011745
|
|
MRS KANSON DEVI
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-012-005/266
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017158
|
13/04/2022
|
SINTUMONI SARMAH
|
0415004WL000614
|
SINTUMONI SARMAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011738
|
|
MR CHINTA MONI SARMAH
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-012-005/283
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017161
|
13/04/2022
|
RAJEN CHETTRY
|
0415004WL000614
|
RAJEN CHETTRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011734
|
|
MR RAJEN CHETRY
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-012-005/49
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017178
|
13/04/2022
|
DIPU CHETRY
|
0415004WL000614
|
DIPU CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011735
|
|
MR DIPU CHETRY
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-012-005/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017179
|
13/04/2022
|
BULUMAYA CHETRY
|
0415004WL000614
|
BULUMAYA CHETRY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011740
|
|
MRS BUNUMAYA CHETRI
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-012-005/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017187
|
13/04/2022
|
GANESH SARMAH
|
0415004WL000614
|
GANESH SARMAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1088011737
|
No Such Account
|
|
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-012-006/245
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016670
|
13/04/2022
|
NIVARANI KUTUM
|
0415004WL000605
|
NIVARANI KUTUM
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011733
|
|
MISS NIVA RANI KUTUM
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-012-008/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017353
|
13/04/2022
|
JUNMANI DOLEY
|
0415004WL000617
|
JUNMANI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011748
|
|
MRS JUNMAMI DOLEY
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-012-008/53
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017354
|
13/04/2022
|
MILANI DOLEY
|
0415004WL000617
|
MILANI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011749
|
|
MR MILANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-012-003/202
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017315
|
13/04/2022
|
DIPEN DOLEY
|
0415004WL000617
|
DIPEN DOLEY
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011752
|
|
DIPEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-012-002/846
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017310
|
13/04/2022
|
JON KUMAR PEGU
|
0415004WL000617
|
JON KUMAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011627
|
|
JONKUMARPEGU
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-012-002/846
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017309
|
13/04/2022
|
KABITA PEGU
|
0415004WL000617
|
KABITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011632
|
|
KABITAPEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-012-003/46
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017319
|
13/04/2022
|
NABAKANTA PEGU
|
0415004WL000617
|
NABAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011626
|
|
NABAKANTAPEGU
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-012-004/183
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017326
|
13/04/2022
|
MRIDUL MICHNG
|
0415004WL000617
|
MRIDUL MICHNG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011641
|
|
MRIDULMICHNG
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-004/63
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017338
|
13/04/2022
|
Apai Missong
|
0415004WL000617
|
Apai Missong
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011666
|
|
ApaiMissong
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-004/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017339
|
13/04/2022
|
RAJU MISSONG
|
0415004WL000617
|
RAJU MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011667
|
|
RAJUMISSONG
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-005/110
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017136
|
13/04/2022
|
PARESH DOLEY
|
0415004WL000614
|
PARESH DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011633
|
|
PARESHDOLEY
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-005/113
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017345
|
13/04/2022
|
MICHI PEGU
|
0415004WL000617
|
MICHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011640
|
|
MICHIPEGU
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-005/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016728
|
13/04/2022
|
MONISHA TAYE
|
0415004WL000608
|
MONISHA TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011630
|
|
MONISHATAYE
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-005/126
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016730
|
13/04/2022
|
MUNINDRA PEGU
|
0415004WL000608
|
MUNINDRA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011661
|
|
MUNINDRAPEGU
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-005/126
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016729
|
13/04/2022
|
NABALITA PEGU
|
0415004WL000608
|
NABALITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011628
|
|
NABALITAPEGU
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-005/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016732
|
13/04/2022
|
PALLABI MILI GUWALA
|
0415004WL000608
|
PALLABI MILI GUWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011671
|
|
PALLABIMILIGUWALA
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-012-005/176
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016735
|
13/04/2022
|
KADAM PEGU
|
0415004WL000608
|
KADAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011631
|
|
KADAMPEGU
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-012-005/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016736
|
13/04/2022
|
JUNUMAI PEGU
|
0415004WL000608
|
JUNUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011665
|
|
JUNUMAIPEGU
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016739
|
13/04/2022
|
BAMUNI TAYE
|
0415004WL000608
|
BAMUNI TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011650
|
|
BAMUNITAYE
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016738
|
13/04/2022
|
MINU TAYE
|
0415004WL000608
|
MINU TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011647
|
|
MINUTAYE
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016737
|
13/04/2022
|
SONGEETA TAYE
|
0415004WL000608
|
SONGEETA TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011644
|
|
SONGEETATAYE
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-012-005/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017346
|
13/04/2022
|
ARUNA DOLEY
|
0415004WL000617
|
ARUNA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011663
|
|
ARUNADOLEY
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-005/220
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017148
|
13/04/2022
|
RANI PEGU
|
0415004WL000614
|
RANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011664
|
|
RANIPEGU
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016746
|
13/04/2022
|
ANITA PEGU
|
0415004WL000608
|
ANITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011646
|
|
ANITAPEGU
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016747
|
13/04/2022
|
DHURBOJYOTI PEGU
|
0415004WL000608
|
DHURBOJYOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011638
|
|
DHURBOJYOTIPEGU
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016744
|
13/04/2022
|
KOBITA DOLEY PEGU
|
0415004WL000608
|
KOBITA DOLEY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011629
|
|
KOBITADOLEYPEGU
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016743
|
13/04/2022
|
KRISHNAKANTA PEGU
|
0415004WL000608
|
KRISHNAKANTA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011655
|
|
KRISHNAKANTAPEGU
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016745
|
13/04/2022
|
PROMITA PEGU
|
0415004WL000608
|
PROMITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011637
|
|
PROMITAPEGU
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-012-005/284
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016748
|
13/04/2022
|
JUNMONI MISSONG
|
0415004WL000608
|
JUNMONI MISSONG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011669
|
|
JUNMONIMISSONG
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-012-005/284
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016749
|
13/04/2022
|
RUMI PEGU
|
0415004WL000608
|
RUMI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011635
|
|
RUMIPEGU
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-012-005/315
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016753
|
13/04/2022
|
SIBANANDA MARANG
|
0415004WL000608
|
SIBANANDA MARANG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011648
|
|
SIBANANDAMARANG
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-012-005/330
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016756
|
13/04/2022
|
MINAKUMARI DOLEY
|
0415004WL000608
|
MINAKUMARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011642
|
|
MINAKUMARIDOLEY
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-012-005/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016759
|
13/04/2022
|
RUPALI DOLEY
|
0415004WL000608
|
RUPALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011659
|
|
RUPALIDOLEY
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-012-005/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016760
|
13/04/2022
|
AMITA PEGU
|
0415004WL000608
|
AMITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011639
|
|
AMITAPEGU
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-012-005/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016761
|
13/04/2022
|
AMORJYOTI PEGU
|
0415004WL000608
|
AMORJYOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011657
|
|
AMORJYOTIPEGU
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-012-005/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017181
|
13/04/2022
|
GOPAL PEGU
|
0415004WL000614
|
GOPAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011660
|
|
GOPALPEGU
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-012-005/650
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016762
|
13/04/2022
|
SUNDOR GUWALA
|
0415004WL000608
|
SUNDOR GUWALA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011662
|
|
SUNDORGUWALA
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016764
|
13/04/2022
|
ANJANA DOLEY
|
0415004WL000608
|
ANJANA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011651
|
|
ANJANADOLEY
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016763
|
13/04/2022
|
GULAP DOLEY
|
0415004WL000608
|
GULAP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011652
|
|
GULAPDOLEY
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-012-005/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016766
|
13/04/2022
|
ANIMA PEGU
|
0415004WL000608
|
ANIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011636
|
|
ANIMAPEGU
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016771
|
13/04/2022
|
MITILAL PEGU
|
0415004WL000608
|
MITILAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011653
|
|
MITILALPEGU
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016770
|
13/04/2022
|
MONIKA PEGU
|
0415004WL000608
|
MONIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011643
|
|
MONIKAPEGU
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016772
|
13/04/2022
|
POBON PEGU
|
0415004WL000608
|
POBON PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011654
|
|
POBONPEGU
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016769
|
13/04/2022
|
SHANTILAL PEGU
|
0415004WL000608
|
SHANTILAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011645
|
|
SHANTILALPEGU
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016776
|
13/04/2022
|
URBI TAYE
|
0415004WL000608
|
URBI TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011649
|
|
URBITAYE
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-012-005/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220016777
|
13/04/2022
|
KANDURAM PEGU
|
0415004WL000608
|
KANDURAM PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011634
|
|
KANDURAMPEGU
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-012-005/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017348
|
13/04/2022
|
NACHI PEGU
|
0415004WL000617
|
NACHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011670
|
|
NACHIPEGU
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-012-008/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017352
|
13/04/2022
|
DIPALI DOLEY
|
0415004WL000617
|
DIPALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011656
|
|
DIPALIDOLEY
|
()
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-012-012/612
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017357
|
13/04/2022
|
PANCHABATI PEGU
|
0415004WL000617
|
PANCHABATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011668
|
|
PANCHABATIPEGU
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-012-012/645
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130420220017358
|
13/04/2022
|
NARNG PEGU
|
0415004WL000617
|
NARNG PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011658
|
|
NARNGPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241824
|
241824
|
|
|
|
|
|
|
|