|
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-15-004-002-003/1150
(37 RAJAHOUALI)
|
0415004000NRG23180720220105463
|
18/07/2022
|
Dhameshwar Das
|
0415004WL007592
|
Dhameshwar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071474
|
|
Dhameshwar Das
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-002-003/124
(37 RAJAHOUALI)
|
0415004000NRG23180720220105563
|
18/07/2022
|
MRIDUL CH DAS
|
0415004WL007634
|
MRIDUL CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071328
|
|
MRIDUL CH DAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1299
(37 RAJAHOUALI)
|
0415004000NRG23180720220105499
|
18/07/2022
|
RAJU DAS
|
0415004WL007609
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071327
|
|
RAJU DAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1305
(37 RAJAHOUALI)
|
0415004000NRG23180720220105518
|
18/07/2022
|
Atul Bora
|
0415004WL007621
|
Atul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071472
|
|
Atul Bora
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1394
(37 RAJAHOUALI)
|
0415004000NRG23180720220105564
|
18/07/2022
|
Ajit Das
|
0415004WL007634
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071473
|
|
Ajit Das
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-002-003/448
(37 RAJAHOUALI)
|
0415004000NRG23180720220105502
|
18/07/2022
|
SRI. NIRMOL DAS
|
0415004WL007609
|
SRI. NIRMOL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071476
|
|
SRI. NIRMOL DAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-002-003/759
(37 RAJAHOUALI)
|
0415004000NRG23180720220105468
|
18/07/2022
|
Akan Das
|
0415004WL007592
|
Akan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071475
|
|
Akan Das
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-002-003/997
(37 RAJAHOUALI)
|
0415004000NRG23180720220105470
|
18/07/2022
|
Arun Das
|
0415004WL007592
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071348
|
|
Arun Das
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-001/904
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180720220105586
|
18/07/2022
|
HOREN TAMULI
|
0415004WL007640
|
HOREN TAMULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304071480
|
|
HOREN TAMULI
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-004/48
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180720220105587
|
18/07/2022
|
DIMBESWAR GOGOI
|
0415004WL007640
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3304071448
|
|
DIMBESWAR GOGOI
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-004/764
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180720220105588
|
18/07/2022
|
MANJUMONI BORA
|
0415004WL007640
|
MANJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071458
|
|
MANJUMONI BORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-004/8
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180720220105589
|
18/07/2022
|
Nima Gogoi
|
0415004WL007640
|
Nima Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071322
|
|
Nima Gogoi
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-004/838
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23180720220105590
|
18/07/2022
|
MANIK BORA
|
0415004WL007640
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071479
|
|
MANIK BORA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-001/187
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105336
|
18/07/2022
|
kalpana pegu
|
0415004WL007559
|
kalpana pegu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071330
|
|
kalpana pegu
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-001/719
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105354
|
18/07/2022
|
MINU PEGU
|
0415004WL007563
|
MINU PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071336
|
|
MINU PEGU
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-002/12
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105320
|
18/07/2022
|
KUSHOL DAS
|
0415004WL007557
|
KUSHOL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071333
|
|
KUSHOL DAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-002/158
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105245
|
18/07/2022
|
BALAU PEGU
|
0415004WL007550
|
BALAU PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071335
|
|
BALAU PEGU
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-002/20
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105271
|
18/07/2022
|
BUNDURI PEGU
|
0415004WL007553
|
BUNDURI PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071329
|
|
BUNDURI PEGU
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-002/239
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105176
|
18/07/2022
|
RUNU PEGU
|
0415004WL007528
|
RUNU PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071332
|
|
RUNU PEGU
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-002/267
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105524
|
18/07/2022
|
MRS MAYA PEGU
|
0415004WL007624
|
MRS MAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071343
|
|
MRS MAYA PEGU
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-002/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105261
|
18/07/2022
|
RITA DAS
|
0415004WL007552
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071350
|
|
RITA DAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-002/342
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105527
|
18/07/2022
|
PROTIMA PEGU
|
0415004WL007624
|
PROTIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071337
|
|
PROTIMA PEGU
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-002/344
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105528
|
18/07/2022
|
MOMI PEGU
|
0415004WL007624
|
MOMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071340
|
|
MOMI PEGU
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-002/425
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105529
|
18/07/2022
|
KABITA PEGU
|
0415004WL007624
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071338
|
|
KABITA PEGU
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-002/426
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105531
|
18/07/2022
|
SANJIB DAS
|
0415004WL007624
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071334
|
|
SANJIB DAS
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-002/427
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105262
|
18/07/2022
|
ELAPI DAS
|
0415004WL007552
|
ELAPI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071331
|
|
ELAPI DAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-002/638
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105533
|
18/07/2022
|
BIJU PEGU
|
0415004WL007624
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071339
|
|
BIJU PEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-006/836
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105275
|
18/07/2022
|
MONU PRASAD MILI
|
0415004WL007553
|
MONU PRASAD MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071467
|
|
MONU PRASAD MILI
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-010/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105250
|
18/07/2022
|
MRINALI DOLEY
|
0415004WL007550
|
MRINALI DOLEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071341
|
|
MRINALI DOLEY
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-005/64
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105443
|
18/07/2022
|
BIMAL BORAH
|
0415004WL007580
|
BIMAL BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071441
|
|
BIMAL BORAH
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-005/88
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105474
|
18/07/2022
|
NAGEN RAJKHOWA
|
0415004WL007593
|
NAGEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071326
|
|
NAGEN RAJKHOWA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-006/106
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105394
|
18/07/2022
|
PROFULEE BORA
|
0415004WL007570
|
PROFULEE BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071324
|
|
PROFULEE BORA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-006/188
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105395
|
18/07/2022
|
SRI SUCHEN DUTTA
|
0415004WL007570
|
SRI SUCHEN DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071438
|
|
SRI SUCHEN DUTTA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-006/96
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105485
|
18/07/2022
|
RUBUL BORA
|
0415004WL007601
|
RUBUL BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071439
|
|
RUBUL BORA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-007/197
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105382
|
18/07/2022
|
AMAL DAS
|
0415004WL007568
|
AMAL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071325
|
|
AMAL DAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-012/515
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105397
|
18/07/2022
|
PADUMM DAS
|
0415004WL007570
|
PADUMM DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071323
|
|
PADUMM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-002-003/448
(37 RAJAHOUALI)
|
0415004000NRG23180720220105503
|
18/07/2022
|
Dipali Das
|
0415004WL007609
|
Dipali Das
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071389
|
|
Dipali Das
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-005/188
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105392
|
18/07/2022
|
PRAHLAD DAS
|
0415004WL007570
|
PRAHLAD DAS
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071388
|
|
PRAHLAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-001-005/63
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105389
|
18/07/2022
|
Pallab Jyoti saikia
|
0415004WL007569
|
Pallab Jyoti saikia
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071395
|
|
Pallab Jyoti saikia
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-005/153
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105440
|
18/07/2022
|
PUTON RAJKHOWA
|
0415004WL007580
|
PUTON RAJKHOWA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071391
|
|
PUTON RAJKHOWA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-005/176
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105441
|
18/07/2022
|
RAJEN RAJKHOWA
|
0415004WL007580
|
RAJEN RAJKHOWA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071390
|
|
RAJEN RAJKHOWA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-005/298
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105473
|
18/07/2022
|
GHANAKANTA BORA
|
0415004WL007593
|
GHANAKANTA BORA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071392
|
|
GHANAKANTA BORA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-005/402
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105442
|
18/07/2022
|
DIGANTA BORA
|
0415004WL007580
|
DIGANTA BORA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071393
|
|
DIGANTA BORA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-005/728
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105444
|
18/07/2022
|
SABITRI BORA
|
0415004WL007580
|
SABITRI BORA
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071394
|
|
SABITRI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-001/164
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105270
|
18/07/2022
|
GOLAPI PEGU
|
0415004WL007553
|
GOLAPI PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071411
|
|
GOLAPI PEGU
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-001/216
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105337
|
18/07/2022
|
NAVAKANTA PEGU
|
0415004WL007559
|
NAVAKANTA PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071481
|
|
NAVAKANTA PEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-001/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105360
|
18/07/2022
|
UMESON PEGU
|
0415004WL007564
|
UMESON PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071417
|
|
UMESON PEGU
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-001/790
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105339
|
18/07/2022
|
RATNESWAR PEGU
|
0415004WL007559
|
RATNESWAR PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071398
|
|
RATNESWAR PEGU
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-001/97
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105340
|
18/07/2022
|
BAKSIRAM PEGU
|
0415004WL007559
|
BAKSIRAM PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071424
|
|
BAKSIRAM PEGU
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-002/1
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105227
|
18/07/2022
|
APURNA DOLEY
|
0415004WL007547
|
APURNA DOLEY
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071410
|
|
APURNA DOLEY
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-002/125
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105259
|
18/07/2022
|
RINA PEGU
|
0415004WL007552
|
RINA PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071405
|
|
RINA PEGU
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-002/133
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105244
|
18/07/2022
|
PRASHANTA PEGU
|
0415004WL007550
|
PRASHANTA PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071400
|
|
PRASHANTA PEGU
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-002/20
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105272
|
18/07/2022
|
MR BAPUKAN DAS
|
0415004WL007553
|
MR BAPUKAN DAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071401
|
|
MR BAPUKAN DAS
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-002/239
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105177
|
18/07/2022
|
NRIPEN PEGU
|
0415004WL007528
|
NRIPEN PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071408
|
|
NRIPEN PEGU
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-002/249
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105228
|
18/07/2022
|
PETULI PEGU
|
0415004WL007547
|
PETULI PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071406
|
|
PETULI PEGU
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-002/277
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105260
|
18/07/2022
|
MR LAB DAS
|
0415004WL007552
|
MR LAB DAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071407
|
|
MR LAB DAS
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-002/360
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105247
|
18/07/2022
|
JITEN PEGU
|
0415004WL007550
|
JITEN PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071402
|
|
JITEN PEGU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-002/369
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105231
|
18/07/2022
|
NIKUNJA DOLEY
|
0415004WL007547
|
NIKUNJA DOLEY
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071404
|
|
NIKUNJA DOLEY
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-002/427
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105263
|
18/07/2022
|
DILIP DAS
|
0415004WL007552
|
DILIP DAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071399
|
|
DILIP DAS
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-002/451
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105264
|
18/07/2022
|
AITI DAS
|
0415004WL007552
|
AITI DAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071403
|
|
AITI DAS
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-002/457
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105232
|
18/07/2022
|
AMABU CHOKIAL
|
0415004WL007547
|
AMABU CHOKIAL
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071412
|
|
AMABU CHOKIAL
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-002/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105234
|
18/07/2022
|
AJOY PEGU
|
0415004WL007547
|
AJOY PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071396
|
|
AJOY PEGU
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-002/750
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105265
|
18/07/2022
|
LAKSHAN DAS
|
0415004WL007552
|
LAKSHAN DAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071422
|
|
LAKSHAN DAS
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-002/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105248
|
18/07/2022
|
GOGOI PEGU
|
0415004WL007550
|
GOGOI PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071415
|
|
GOGOI PEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-002/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105267
|
18/07/2022
|
DIMBO DAS
|
0415004WL007552
|
DIMBO DAS
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071409
|
|
DIMBO DAS
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-006/236
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105321
|
18/07/2022
|
Babai Pegu
|
0415004WL007557
|
Babai Pegu
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071423
|
|
Babai Pegu
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-006/457
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105324
|
18/07/2022
|
LAKSHANA KUTUM
|
0415004WL007557
|
LAKSHANA KUTUM
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071420
|
|
LAKSHANA KUTUM
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-007/107
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105367
|
18/07/2022
|
MANORAM PEGU
|
0415004WL007565
|
MANORAM PEGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071421
|
|
MANORAM PEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-007/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105358
|
18/07/2022
|
MIKACHIRI MILI
|
0415004WL007563
|
MIKACHIRI MILI
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071416
|
|
MIKACHIRI MILI
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-007/293
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105362
|
18/07/2022
|
LAKSHAN MILI
|
0415004WL007564
|
LAKSHAN MILI
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071419
|
|
LAKSHAN MILI
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-007/319
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105364
|
18/07/2022
|
MALA DAW
|
0415004WL007564
|
MALA DAW
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071485
|
|
MALA DAW
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-007/357
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105365
|
18/07/2022
|
NANDA MILI
|
0415004WL007564
|
NANDA MILI
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071486
|
|
NANDA MILI
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-008/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105326
|
18/07/2022
|
Dighal Pegu
|
0415004WL007557
|
Dighal Pegu
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071414
|
|
Dighal Pegu
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-008/143
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105276
|
18/07/2022
|
Deka Pegu
|
0415004WL007553
|
Deka Pegu
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071418
|
|
Deka Pegu
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-008/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105328
|
18/07/2022
|
JILAPUR PUGU
|
0415004WL007557
|
JILAPUR PUGU
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071413
|
|
JILAPUR PUGU
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-010/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105251
|
18/07/2022
|
MAHANDA DOLEY
|
0415004WL007550
|
MAHANDA DOLEY
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071397
|
|
MAHANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-011-001/111
(43NO.DHAKORGARA)
|
0415004000NRG23180720220105242
|
18/07/2022
|
Bodheswar Kalita
|
0415004WL007549
|
Bodheswar Kalita
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071482
|
|
Bodheswar Kalita
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-001/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105335
|
18/07/2022
|
KESHAB PEGU
|
0415004WL007559
|
KESHAB PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071295
|
|
KESHAB PEGU
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-001/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105269
|
18/07/2022
|
PIJU PEGU
|
0415004WL007553
|
PIJU PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071457
|
|
PIJU PEGU
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-001/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105338
|
18/07/2022
|
MR NABIN PEGU
|
0415004WL007559
|
MR NABIN PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071496
|
|
MR NABIN PEGU
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-001/420
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105352
|
18/07/2022
|
AJIT PEGU
|
0415004WL007563
|
AJIT PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071483
|
|
AJIT PEGU
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-001/426
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105353
|
18/07/2022
|
BIMAL PEGU
|
0415004WL007563
|
BIMAL PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071296
|
|
BIMAL PEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-001/66
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105366
|
18/07/2022
|
DEKAMUNNA PEGU
|
0415004WL007565
|
DEKAMUNNA PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071484
|
|
DEKAMUNNA PEGU
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-001/719
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105355
|
18/07/2022
|
APUDHAR PEGU
|
0415004WL007563
|
APUDHAR PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071440
|
|
APUDHAR PEGU
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-001/755
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105356
|
18/07/2022
|
TRILOCHAN PEGU
|
0415004WL007563
|
TRILOCHAN PEGU
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071305
|
|
TRILOCHAN PEGU
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-006/442
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105273
|
18/07/2022
|
MANAI DOLEY
|
0415004WL007553
|
MANAI DOLEY
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071495
|
|
MANAI DOLEY
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-006/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105322
|
18/07/2022
|
NARAYAN DOLEY
|
0415004WL007557
|
NARAYAN DOLEY
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071494
|
|
NARAYAN DOLEY
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-012-007/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105361
|
18/07/2022
|
KRISHNAKANTA DOLEY
|
0415004WL007564
|
KRISHNAKANTA DOLEY
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071492
|
|
KRISHNAKANTA DOLEY
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-012-007/323
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105359
|
18/07/2022
|
BAPARAM MILI
|
0415004WL007563
|
BAPARAM MILI
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071493
|
|
BAPARAM MILI
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-012-011/545
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105173
|
18/07/2022
|
PARAMANANDA LAGASUNG
|
0415004WL007525
|
PARAMANANDA LAGASUNG
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071469
|
|
PARAMANANDA LAGASUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-014-008/190
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105486
|
18/07/2022
|
PRODIP BORA
|
0415004WL007601
|
PRODIP BORA
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071459
|
|
PRODIP BORA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-015-001/84
(32 Pub Charigaon)
|
0415004000NRG23180720220105286
|
18/07/2022
|
RATNESWAR BORA
|
0415004WL007555
|
RATNESWAR BORA
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071488
|
|
RATNESWAR BORA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-015-002/617
(32 Pub Charigaon)
|
0415004000NRG23180720220105377
|
18/07/2022
|
dipok das
|
0415004WL007566
|
dipok das
|
00078
|
CNRB0001154
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071487
|
|
dipok das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1198
(44 MADHYA SARUSARAI)
|
0415004000NRG23180720220105571
|
18/07/2022
|
SUNU NAYAK
|
0415004WL007636
|
SUNU NAYAK
|
00078
|
CNRB0006681
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071299
|
|
SUNU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-001-004/994
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105431
|
18/07/2022
|
NIPEN NEOG
|
0415004WL007577
|
NIPEN NEOG
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071489
|
|
NIPEN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-002/308
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105526
|
18/07/2022
|
MUKHTIAL PEGU
|
0415004WL007624
|
MUKHTIAL PEGU
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071442
|
|
MUKHTIAL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-010-003/76
(44 MADHYA SARUSARAI)
|
0415004000NRG23180720220105570
|
18/07/2022
|
KRISHNA GOGOI
|
0415004WL007635
|
KRISHNA GOGOI
|
00176
|
IDIB000D625
|
229
|
229
|
Processed
|
25/07/2022
|
|
3304071433
|
|
KRISHNA GOGOI
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-011-001/111
(43NO.DHAKORGARA)
|
0415004000NRG23180720220105241
|
18/07/2022
|
BINA KALITA
|
0415004WL007549
|
BINA KALITA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071445
|
|
BINA KALITA
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-011-004/297
(43NO.DHAKORGARA)
|
0415004000NRG23180720220105243
|
18/07/2022
|
RANJIT BHUYAN
|
0415004WL007549
|
RANJIT BHUYAN
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071452
|
|
RANJIT BHUYAN
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-002/333
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105171
|
18/07/2022
|
DEBARAM PEGU
|
0415004WL007525
|
DEBARAM PEGU
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071430
|
|
DEBARAM PEGU
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-014-007/139
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105381
|
18/07/2022
|
BUBUL DAS
|
0415004WL007568
|
BUBUL DAS
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071490
|
|
BUBUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1302
(37 RAJAHOUALI)
|
0415004000NRG23180720220105517
|
18/07/2022
|
Ramesh Bora
|
0415004WL007621
|
Ramesh Bora
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071300
|
|
Ramesh Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-015-002/267
(32 Pub Charigaon)
|
0415004000NRG23180720220105342
|
18/07/2022
|
BUBU BORA
|
0415004WL007560
|
BUBU BORA
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071491
|
|
BUBU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1417
(37 RAJAHOUALI)
|
0415004000NRG23180720220105500
|
18/07/2022
|
DILIP DAS
|
0415004WL007609
|
DILIP DAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071306
|
|
DILIP DAS
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1426
(37 RAJAHOUALI)
|
0415004000NRG23180720220105567
|
18/07/2022
|
SARULORA DAS
|
0415004WL007634
|
SARULORA DAS
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071307
|
|
SARULORA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-012-002/125
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105258
|
18/07/2022
|
DIPACHAN PEGU
|
0415004WL007552
|
DIPACHAN PEGU
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071308
|
|
DIPACHAN PEGU
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-012-002/267
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105523
|
18/07/2022
|
PULEN PEGU
|
0415004WL007624
|
PULEN PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071298
|
|
PULEN PEGU
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-012-002/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105525
|
18/07/2022
|
MONMOHAN SINGH PEGU
|
0415004WL007624
|
MONMOHAN SINGH PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071462
|
|
MONMOHAN SINGH PEGU
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-012-002/425
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105530
|
18/07/2022
|
RANA PEGU
|
0415004WL007624
|
RANA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071461
|
|
RANA PEGU
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-012-002/71
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105233
|
18/07/2022
|
BONITA PEGU
|
0415004WL007547
|
BONITA PEGU
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071309
|
|
BONITA PEGU
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-014-005/15
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105391
|
18/07/2022
|
MAKAN DAS
|
0415004WL007570
|
MAKAN DAS
|
00354
|
PUNB0060520
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071310
|
|
MAKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-015-001/79
(32 Pub Charigaon)
|
0415004000NRG23180720220105252
|
18/07/2022
|
JITU SAIKIA
|
0415004WL007551
|
JITU SAIKIA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071315
|
|
JITU SAIKIA
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-015-002/100
(32 Pub Charigaon)
|
0415004000NRG23180720220105368
|
18/07/2022
|
ARUN DAS
|
0415004WL007566
|
ARUN DAS
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071434
|
|
ARUN DAS
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-015-002/115
(32 Pub Charigaon)
|
0415004000NRG23180720220105341
|
18/07/2022
|
DIPTI DUTTA
|
0415004WL007560
|
DIPTI DUTTA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071435
|
|
DIPTI DUTTA
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-015-002/125
(32 Pub Charigaon)
|
0415004000NRG23180720220105278
|
18/07/2022
|
CHITRALEKHA GOGOI
|
0415004WL007554
|
CHITRALEKHA GOGOI
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071444
|
|
CHITRALEKHA GOGOI
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-015-002/139
(32 Pub Charigaon)
|
0415004000NRG23180720220105370
|
18/07/2022
|
JINTU KALITA
|
0415004WL007566
|
JINTU KALITA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071460
|
|
JINTU KALITA
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-015-002/139
(32 Pub Charigaon)
|
0415004000NRG23180720220105369
|
18/07/2022
|
MINA KALITA
|
0415004WL007566
|
MINA KALITA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071431
|
|
MINA KALITA
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-015-002/166
(32 Pub Charigaon)
|
0415004000NRG23180720220105372
|
18/07/2022
|
ARCHANA DAS
|
0415004WL007566
|
ARCHANA DAS
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071450
|
|
ARCHANA DAS
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-015-002/166
(32 Pub Charigaon)
|
0415004000NRG23180720220105371
|
18/07/2022
|
DILIP DAS
|
0415004WL007566
|
DILIP DAS
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071451
|
|
DILIP DAS
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-015-002/192
(32 Pub Charigaon)
|
0415004000NRG23180720220105279
|
18/07/2022
|
DIPSHIKHA KEOT
|
0415004WL007554
|
DIPSHIKHA KEOT
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071436
|
|
DIPSHIKHA KEOT
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-015-002/192
(32 Pub Charigaon)
|
0415004000NRG23180720220105280
|
18/07/2022
|
RAJU KEOT
|
0415004WL007554
|
RAJU KEOT
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071314
|
|
RAJU KEOT
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-015-002/248
(32 Pub Charigaon)
|
0415004000NRG23180720220105281
|
18/07/2022
|
DEHAJAN HAZARIKA
|
0415004WL007554
|
DEHAJAN HAZARIKA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071437
|
|
DEHAJAN HAZARIKA
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-015-002/270
(32 Pub Charigaon)
|
0415004000NRG23180720220105344
|
18/07/2022
|
DEBESWAR TAMULI
|
0415004WL007560
|
DEBESWAR TAMULI
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071466
|
|
DEBESWAR TAMULI
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-015-002/270
(32 Pub Charigaon)
|
0415004000NRG23180720220105343
|
18/07/2022
|
PURNIMA TAMULI
|
0415004WL007560
|
PURNIMA TAMULI
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071316
|
|
PURNIMA TAMULI
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-015-002/300
(32 Pub Charigaon)
|
0415004000NRG23180720220105282
|
18/07/2022
|
DULUMONI KEOT
|
0415004WL007554
|
DULUMONI KEOT
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071301
|
|
DULUMONI KEOT
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-015-002/320
(32 Pub Charigaon)
|
0415004000NRG23180720220105373
|
18/07/2022
|
RAJEN KALITA
|
0415004WL007566
|
RAJEN KALITA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071312
|
|
RAJEN KALITA
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-015-002/378
(32 Pub Charigaon)
|
0415004000NRG23180720220105253
|
18/07/2022
|
BIPUL TAMULI
|
0415004WL007551
|
BIPUL TAMULI
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071446
|
|
BIPUL TAMULI
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-015-002/378
(32 Pub Charigaon)
|
0415004000NRG23180720220105254
|
18/07/2022
|
PUTOLI TAMULI
|
0415004WL007551
|
PUTOLI TAMULI
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071447
|
|
PUTOLI TAMULI
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-015-002/416
(32 Pub Charigaon)
|
0415004000NRG23180720220105255
|
18/07/2022
|
MANJU TAMULI
|
0415004WL007551
|
MANJU TAMULI
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071432
|
|
MANJU TAMULI
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-015-002/420
(32 Pub Charigaon)
|
0415004000NRG23180720220105256
|
18/07/2022
|
MADAN TAMULI
|
0415004WL007551
|
MADAN TAMULI
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071297
|
|
MADAN TAMULI
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-015-002/425
(32 Pub Charigaon)
|
0415004000NRG23180720220105257
|
18/07/2022
|
BIREN KALITA
|
0415004WL007551
|
BIREN KALITA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071313
|
|
BIREN KALITA
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-015-002/481
(32 Pub Charigaon)
|
0415004000NRG23180720220105285
|
18/07/2022
|
BINDA KOCH
|
0415004WL007554
|
BINDA KOCH
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071453
|
|
BINDA KOCH
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-015-002/481
(32 Pub Charigaon)
|
0415004000NRG23180720220105284
|
18/07/2022
|
Raju Koch
|
0415004WL007554
|
Raju Koch
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071311
|
|
Raju Koch
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-015-002/518
(32 Pub Charigaon)
|
0415004000NRG23180720220105288
|
18/07/2022
|
APARAJITA KEOT
|
0415004WL007555
|
APARAJITA KEOT
|
00354
|
PUNB0073820
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3304071319
|
A/c Blocked or Frozen
|
|
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-015-002/518
(32 Pub Charigaon)
|
0415004000NRG23180720220105287
|
18/07/2022
|
RINA KEOT
|
0415004WL007555
|
RINA KEOT
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071465
|
|
RINA KEOT
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-015-002/520
(32 Pub Charigaon)
|
0415004000NRG23180720220105374
|
18/07/2022
|
JUNMONI KALITA
|
0415004WL007566
|
JUNMONI KALITA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071456
|
|
JUNMONI KALITA
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-015-002/520
(32 Pub Charigaon)
|
0415004000NRG23180720220105375
|
18/07/2022
|
TANKESWAR KALITA
|
0415004WL007566
|
TANKESWAR KALITA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071318
|
|
TANKESWAR KALITA
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-015-002/578
(32 Pub Charigaon)
|
0415004000NRG23180720220105289
|
18/07/2022
|
DIGANTA SAIKIA
|
0415004WL007555
|
DIGANTA SAIKIA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071317
|
|
DIGANTA SAIKIA
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-015-002/601
(32 Pub Charigaon)
|
0415004000NRG23180720220105346
|
18/07/2022
|
Bornali Koch
|
0415004WL007560
|
Bornali Koch
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071455
|
|
Bornali Koch
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-015-002/601
(32 Pub Charigaon)
|
0415004000NRG23180720220105345
|
18/07/2022
|
Dulal Koch
|
0415004WL007560
|
Dulal Koch
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071454
|
|
Dulal Koch
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-015-002/617
(32 Pub Charigaon)
|
0415004000NRG23180720220105376
|
18/07/2022
|
Sita Das
|
0415004WL007566
|
Sita Das
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071449
|
|
Sita Das
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-015-002/731
(32 Pub Charigaon)
|
0415004000NRG23180720220105290
|
18/07/2022
|
NIRU RAJKHOWA
|
0415004WL007555
|
NIRU RAJKHOWA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071464
|
|
NIRU RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-001-005/451
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105386
|
18/07/2022
|
RUMI KALITA
|
0415004WL007569
|
RUMI KALITA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071468
|
|
RUMI KALITA
|
()
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-001-005/63
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105388
|
18/07/2022
|
SRI. TUTU SAIKIA
|
0415004WL007569
|
SRI. TUTU SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071304
|
|
SRI. TUTU SAIKIA
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-001-005/983
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105390
|
18/07/2022
|
Tileswari BORA
|
0415004WL007569
|
Tileswari BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071321
|
|
Tileswari BORA
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-001-006/992
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105432
|
18/07/2022
|
ANAMIKA BORA
|
0415004WL007577
|
ANAMIKA BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071320
|
|
ANAMIKA BORA
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1
(37 RAJAHOUALI)
|
0415004000NRG23180720220105498
|
18/07/2022
|
REKHA DUTTA
|
0415004WL007609
|
REKHA DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071443
|
|
REKHA DUTTA
|
()
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1150
(37 RAJAHOUALI)
|
0415004000NRG23180720220105462
|
18/07/2022
|
TILESHWARI DAS
|
0415004WL007592
|
TILESHWARI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071303
|
|
TILESHWARI DAS
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1199
(37 RAJAHOUALI)
|
0415004000NRG23180720220105515
|
18/07/2022
|
BULU DAS
|
0415004WL007621
|
BULU DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071463
|
|
BULU DAS
|
()
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1302
(37 RAJAHOUALI)
|
0415004000NRG23180720220105516
|
18/07/2022
|
June moni Bora
|
0415004WL007621
|
June moni Bora
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071302
|
|
June moni Bora
|
()
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1418
(37 RAJAHOUALI)
|
0415004000NRG23180720220105566
|
18/07/2022
|
chandra kanta Das
|
0415004WL007634
|
chandra kanta Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071471
|
|
chandra kanta Das
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1423
(37 RAJAHOUALI)
|
0415004000NRG23180720220105519
|
18/07/2022
|
Paban Bora
|
0415004WL007621
|
Paban Bora
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071470
|
|
Paban Bora
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1430
(37 RAJAHOUALI)
|
0415004000NRG23180720220105520
|
18/07/2022
|
Charu Bora
|
0415004WL007621
|
Charu Bora
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071477
|
|
Charu Bora
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-002-003/514
(37 RAJAHOUALI)
|
0415004000NRG23180720220105465
|
18/07/2022
|
ANIMA DAS
|
0415004WL007592
|
ANIMA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071428
|
|
ANIMA DAS
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-002-003/514
(37 RAJAHOUALI)
|
0415004000NRG23180720220105466
|
18/07/2022
|
Dipok Das
|
0415004WL007592
|
Dipok Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071478
|
|
Dipok Das
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-002-003/637
(37 RAJAHOUALI)
|
0415004000NRG23180720220105568
|
18/07/2022
|
SRI. RANJIT DAS
|
0415004WL007634
|
SRI. RANJIT DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071425
|
|
SRI. RANJIT DAS
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-002-003/759
(37 RAJAHOUALI)
|
0415004000NRG23180720220105467
|
18/07/2022
|
Rangili Das
|
0415004WL007592
|
Rangili Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071426
|
|
Rangili Das
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-002-003/878
(37 RAJAHOUALI)
|
0415004000NRG23180720220105569
|
18/07/2022
|
SUKUWA DAS
|
0415004WL007634
|
SUKUWA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071429
|
|
SUKUWA DAS
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-002-003/997
(37 RAJAHOUALI)
|
0415004000NRG23180720220105469
|
18/07/2022
|
RONGLI DAS
|
0415004WL007592
|
RONGLI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071427
|
|
RONGLI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1425
(37 RAJAHOUALI)
|
0415004000NRG23180720220105501
|
18/07/2022
|
AJOY HAZARIKA
|
0415004WL007609
|
AJOY HAZARIKA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071353
|
|
MR AJOY HAZARIKA
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-014-006/106
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105393
|
18/07/2022
|
BHABA BORA
|
0415004WL007570
|
BHABA BORA
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071351
|
|
MR BHAVA BORA
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-014-010/303
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105384
|
18/07/2022
|
SATYAJEET DAS
|
0415004WL007568
|
SATYAJEET DAS
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071352
|
|
MR SATYAJEET DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-012-002/88
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105268
|
18/07/2022
|
BIMAL DAS
|
0415004WL007552
|
BIMAL DAS
|
00415
|
SBIN0002048
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071355
|
|
MR BIMAL DAS
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-012-007/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105357
|
18/07/2022
|
MITARAM MILI
|
0415004WL007563
|
MITARAM MILI
|
00415
|
SBIN0002048
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071357
|
|
MR MITARAM MILI
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-012-010/25
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105249
|
18/07/2022
|
RAKESH PEGU
|
0415004WL007550
|
RAKESH PEGU
|
00415
|
SBIN0002048
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071356
|
|
MR RAKESH PEGU
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-014-007/53
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105383
|
18/07/2022
|
PABAN DAS
|
0415004WL007568
|
PABAN DAS
|
00415
|
SBIN0002048
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071354
|
|
MR PABAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-012-007/319
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105363
|
18/07/2022
|
ANJUMONI DAW
|
0415004WL007564
|
ANJUMONI DAW
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071345
|
|
MRS ANJUMONI DAW
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-014-004/163
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105379
|
18/07/2022
|
CHANU BHAKTA
|
0415004WL007568
|
CHANU BHAKTA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071361
|
|
SHRI CHANU BHAKTA
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-014-005/101
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105439
|
18/07/2022
|
BONODA DAS
|
0415004WL007580
|
BONODA DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071358
|
|
MRS BAN DAS
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-014-005/167
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105471
|
18/07/2022
|
SRI PUTUL DAS
|
0415004WL007593
|
SRI PUTUL DAS
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071344
|
|
MR PUTUL DAS
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-014-005/200
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105472
|
18/07/2022
|
BABUL BORA
|
0415004WL007593
|
BABUL BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071360
|
|
SHRI BABUL BORA
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-014-012/132
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105476
|
18/07/2022
|
BINA KAKOTY
|
0415004WL007593
|
BINA KAKOTY
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071359
|
|
MISS BINA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-002-003/216
(37 RAJAHOUALI)
|
0415004000NRG23180720220105464
|
18/07/2022
|
SRI. DIPOK DAS
|
0415004WL007592
|
SRI. DIPOK DAS
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071349
|
|
MR DIPAK DAS
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-015-002/300
(32 Pub Charigaon)
|
0415004000NRG23180720220105283
|
18/07/2022
|
BEJIA KEOT
|
0415004WL007554
|
BEJIA KEOT
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071362
|
|
MR BEJIYA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-001-001/603
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105429
|
18/07/2022
|
Ranjit Hazarika
|
0415004WL007577
|
Ranjit Hazarika
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071365
|
|
MR RANJIT HAZARIKA
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-001-004/994
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105430
|
18/07/2022
|
CHUMI NEOG
|
0415004WL007577
|
CHUMI NEOG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071369
|
|
MRS SUMI NEOG
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-001-005/447
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105385
|
18/07/2022
|
SANJIB KALITA
|
0415004WL007569
|
SANJIB KALITA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071347
|
|
MR SANJIB KALITA
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-001-005/451
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105387
|
18/07/2022
|
RUBUL KALITA
|
0415004WL007569
|
RUBUL KALITA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071346
|
|
MR RUBUL KALITA
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-001-006/992
(38 NO. Baligaon GP)
|
0415004000NRG23180720220105433
|
18/07/2022
|
pranjal Bora
|
0415004WL007577
|
pranjal Bora
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071368
|
|
MR PRANJAL BORAH
|
()
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1418
(37 RAJAHOUALI)
|
0415004000NRG23180720220105565
|
18/07/2022
|
Mr. BINOY DAS
|
0415004WL007634
|
Mr. BINOY DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304071342
|
|
MR BINOY DAS
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-012-002/750
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105266
|
18/07/2022
|
DIPONJALI DAS
|
0415004WL007552
|
DIPONJALI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071370
|
|
MISS DIPANJOLI DAS
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-012-006/457
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105325
|
18/07/2022
|
NILAKANTA KUTUN
|
0415004WL007557
|
NILAKANTA KUTUN
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071363
|
|
MR NILAKANTA KUTUM
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-014-005/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105484
|
18/07/2022
|
SRI. PROSHEN BORA
|
0415004WL007601
|
SRI. PROSHEN BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071364
|
|
MR PRASEN BORAH
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-014-005/91
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105475
|
18/07/2022
|
KRISHNA BORA
|
0415004WL007593
|
KRISHNA BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071367
|
|
MR KRISHNA BORA
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-014-006/573
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105396
|
18/07/2022
|
BULU BORA
|
0415004WL007570
|
BULU BORA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071371
|
|
MISS BULU BORA
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-014-007/124
(41 MODHYA PARBOTIA)
|
0415004000NRG23180720220105380
|
18/07/2022
|
SRI. PRABIN DAS
|
0415004WL007568
|
SRI. PRABIN DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304071366
|
|
MR PROBIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-002/158
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105246
|
18/07/2022
|
BANGGALI PEGU
|
0415004WL007550
|
BANGGALI PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071376
|
|
BANGGALI PEGU
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-002/249
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105229
|
18/07/2022
|
PACHAO PEGU
|
0415004WL007547
|
PACHAO PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071372
|
|
PACHAO PEGU
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-002/369
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105230
|
18/07/2022
|
LAKHYA DOLEY
|
0415004WL007547
|
LAKHYA DOLEY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071380
|
|
LAKHYA DOLEY
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-002/458
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105532
|
18/07/2022
|
BABU PEGU
|
0415004WL007624
|
BABU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071377
|
|
BABU PEGU
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-002/846
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105535
|
18/07/2022
|
JON KUMAR PEGU
|
0415004WL007624
|
JON KUMAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071374
|
|
JON KUMAR PEGU
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-002/846
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105534
|
18/07/2022
|
KABITA PEGU
|
0415004WL007624
|
KABITA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071378
|
|
KABITA PEGU
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-002/95
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105536
|
18/07/2022
|
PAHI PEGU
|
0415004WL007624
|
PAHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071373
|
|
PAHI PEGU
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-005/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105537
|
18/07/2022
|
ARUNA DOLEY
|
0415004WL007624
|
ARUNA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071383
|
|
ARUNA DOLEY
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-005/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105538
|
18/07/2022
|
NACHI PEGU
|
0415004WL007624
|
NACHI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304071387
|
|
NACHI PEGU
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-006/442
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105274
|
18/07/2022
|
CHITRA DOLEY
|
0415004WL007553
|
CHITRA DOLEY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071375
|
|
CHITRA DOLEY
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-006/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105323
|
18/07/2022
|
JYOTIRUPA DOLEY
|
0415004WL007557
|
JYOTIRUPA DOLEY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071381
|
|
JYOTIRUPA DOLEY
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-008/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105327
|
18/07/2022
|
SHRIKANTA PEGU
|
0415004WL007557
|
SHRIKANTA PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071384
|
|
SHRIKANTA PEGU
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-008/143
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105277
|
18/07/2022
|
ANIMA PEGU
|
0415004WL007553
|
ANIMA PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3304071382
|
A/c Blocked or Frozen
|
|
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-008/444
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105329
|
18/07/2022
|
CHEMAL PEGU
|
0415004WL007557
|
CHEMAL PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071385
|
|
CHEMAL PEGU
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-010/387
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105235
|
18/07/2022
|
BILAT PEGU
|
0415004WL007547
|
BILAT PEGU
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071379
|
|
BILAT PEGU
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-011/529
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23180720220105172
|
18/07/2022
|
BIJOY DOLEY
|
0415004WL007525
|
BIJOY DOLEY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304071386
|
|
BIJOY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437619
|
437619
|
|
|
|
|
|
|
|