|
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-15-004-004-003/49
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143530
|
30/08/2022
|
SONALI DEURI
|
0415004WL016035
|
SONALI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248959
|
|
SONALI DEURI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1170
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143185
|
30/08/2022
|
HIREN DEURI
|
0415004004WL015985
|
HIREN DEURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249014
|
|
HIREN DEURI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-004/981
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143115
|
30/08/2022
|
DEVAJIT DEURI
|
0415004004WL015973
|
DEVAJIT DEURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248974
|
|
DEVAJIT DEURI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-005/2
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143209
|
30/08/2022
|
NOBIN BORA
|
0415004WL015988
|
NOBIN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248957
|
|
NOBIN BORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-004-006/970
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143011
|
30/08/2022
|
MAJANI SAIKIA
|
0415004004WL015964
|
MAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249015
|
|
MAJANI SAIKIA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-008/113
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143211
|
30/08/2022
|
JILI MORANG
|
0415004WL015988
|
JILI MORANG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248965
|
|
JILI MORANG
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-003/580
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23300820220143786
|
30/08/2022
|
AMBIKA BORA
|
0415004WL016074
|
AMBIKA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932248984
|
|
AMBIKA BORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1151
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143754
|
30/08/2022
|
PRAFULLA DAS
|
0415004WL016070
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249005
|
|
PRAFULLA DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-010-006/126
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143696
|
30/08/2022
|
Akon Das
|
0415004WL016063
|
Akon Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249010
|
|
Akon Das
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-010-006/33
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143755
|
30/08/2022
|
VIM DAS
|
0415004WL016070
|
VIM DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932248956
|
|
VIM DAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-001/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143835
|
30/08/2022
|
BABA PEGU
|
0415004WL016082
|
BABA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248964
|
|
BABA PEGU
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-001/430
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143844
|
30/08/2022
|
RAJIB PEGU
|
0415004WL016082
|
RAJIB PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248961
|
|
RAJIB PEGU
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-001/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143846
|
30/08/2022
|
DURGA PEGU
|
0415004WL016082
|
DURGA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248960
|
|
DURGA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143646
|
30/08/2022
|
Mantu Midha
|
0415004WL016055
|
Mantu Midha
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249055
|
|
Mantu Midha
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1101
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143771
|
30/08/2022
|
DILIP BAURI
|
0415004WL016073
|
DILIP BAURI
|
00045
|
BARB0DBJORH
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249065
|
|
DILIP BAURI
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1164
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143772
|
30/08/2022
|
LAKHIMI RAJPUT
|
0415004WL016073
|
LAKHIMI RAJPUT
|
00045
|
BARB0DBJORH
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932249041
|
|
LAKHIMI RAJPUT
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1222
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143647
|
30/08/2022
|
Kamal Bhuyan
|
0415004WL016055
|
Kamal Bhuyan
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249061
|
|
Kamal Bhuyan
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1225
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143663
|
30/08/2022
|
ANJALI MIRDHA
|
0415004WL016058
|
ANJALI MIRDHA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249056
|
|
ANJALI MIRDHA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-010-004/7
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143695
|
30/08/2022
|
URESH BHUYAN
|
0415004WL016063
|
URESH BHUYAN
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249058
|
|
URESH BHUYAN
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-004/957
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143648
|
30/08/2022
|
Bikesh Bauri
|
0415004WL016055
|
Bikesh Bauri
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249060
|
|
Bikesh Bauri
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-010-006/200
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143650
|
30/08/2022
|
SUNUMAI SAIKIA
|
0415004WL016055
|
SUNUMAI SAIKIA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249054
|
|
SUNUMAI SAIKIA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-010-006/370
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143667
|
30/08/2022
|
BASANTA SAIKIA
|
0415004WL016058
|
BASANTA SAIKIA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249043
|
|
BASANTA SAIKIA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-010-006/370
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143666
|
30/08/2022
|
PARASHMONI SAIKIA
|
0415004WL016058
|
PARASHMONI SAIKIA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249042
|
|
PARASHMONI SAIKIA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-010-006/54
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143758
|
30/08/2022
|
MAMONI DARABDHARA
|
0415004WL016070
|
MAMONI DARABDHARA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249044
|
|
MAMONI DARABDHARA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-009/122
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143994
|
30/08/2022
|
MULA DOLEY
|
0415004WL016099
|
MULA DOLEY
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249050
|
|
MULA DOLEY
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-009/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143998
|
30/08/2022
|
PRONAB DOLEY
|
0415004WL016099
|
PRONAB DOLEY
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249051
|
|
PRONAB DOLEY
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-009/238
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144005
|
30/08/2022
|
RUPILA PEGU
|
0415004WL016099
|
RUPILA PEGU
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249046
|
|
RUPILA PEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-009/320
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144012
|
30/08/2022
|
NIVA RANI PEGU
|
0415004WL016099
|
NIVA RANI PEGU
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249045
|
|
NIVA RANI PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-009/321
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144013
|
30/08/2022
|
MONIKUMAR DOLEY
|
0415004WL016099
|
MONIKUMAR DOLEY
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249048
|
|
MONIKUMAR DOLEY
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-009/324
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144014
|
30/08/2022
|
MINTUMONI DOLEY
|
0415004WL016099
|
MINTUMONI DOLEY
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249047
|
|
MINTUMONI DOLEY
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-009/44
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143717
|
30/08/2022
|
BHAITI PEGU
|
0415004WL016064
|
BHAITI PEGU
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249053
|
|
BHAITI PEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-009/831
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144020
|
30/08/2022
|
PRIOM PEGU
|
0415004WL016099
|
PRIOM PEGU
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249052
|
|
PRIOM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-004-005/12
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143117
|
30/08/2022
|
MAMONI BORAH
|
0415004004WL015973
|
MAMONI BORAH
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249040
|
|
MAMONI BORAH
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-004-008/676
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143037
|
30/08/2022
|
SEUWALI PEGU
|
0415004004WL015966
|
SEUWALI PEGU
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932249038
|
|
SEUWALI PEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-010-004/26
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143694
|
30/08/2022
|
BHONI BAKTI
|
0415004WL016063
|
BHONI BAKTI
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932249057
|
|
BHONI BAKTI
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-010-006/33
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143756
|
30/08/2022
|
RINA DAS
|
0415004WL016070
|
RINA DAS
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249039
|
|
RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-010-006/81
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143699
|
30/08/2022
|
Makhoni Gogoi Khound
|
0415004WL016063
|
Makhoni Gogoi Khound
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249062
|
|
Makhoni Gogoi Khound
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-001/728
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143808
|
30/08/2022
|
KOSESWAR DOLEY
|
0415004WL016078
|
KOSESWAR DOLEY
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249071
|
|
KOSESWAR DOLEY
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-001/729
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143809
|
30/08/2022
|
PITAMBAR PEGU
|
0415004WL016078
|
PITAMBAR PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249073
|
|
PITAMBAR PEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-001/749
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143793
|
30/08/2022
|
KRISHNARAM PEGU
|
0415004WL016076
|
KRISHNARAM PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249072
|
|
KRISHNARAM PEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-002/54
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143810
|
30/08/2022
|
BADHESHWAR DAS
|
0415004WL016078
|
BADHESHWAR DAS
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249066
|
|
BADHESHWAR DAS
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-002/792
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143794
|
30/08/2022
|
PADASOI PEGU
|
0415004WL016076
|
PADASOI PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249067
|
|
PADASOI PEGU
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-007/568
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143796
|
30/08/2022
|
UMAKANTA TAID
|
0415004WL016076
|
UMAKANTA TAID
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249070
|
|
UMAKANTA TAID
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-008/452
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143811
|
30/08/2022
|
PUSPA PEGU
|
0415004WL016078
|
PUSPA PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249068
|
|
PUSPA PEGU
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-008/459
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143797
|
30/08/2022
|
NOREN PEGU
|
0415004WL016076
|
NOREN PEGU
|
00045
|
BARB0KOTOKI
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249069
|
|
NOREN PEGU
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143701
|
30/08/2022
|
JUNMONI DOLEY
|
0415004WL016064
|
JUNMONI DOLEY
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248947
|
|
JUNMONI DOLEY
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143708
|
30/08/2022
|
JYOSHNA PEGU
|
0415004WL016064
|
JYOSHNA PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Rejected
|
23/09/2022
|
|
4932249133
|
A/c Blocked or Frozen
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-009/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143711
|
30/08/2022
|
MONIKA DOLEY PEGU
|
0415004WL016064
|
MONIKA DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249059
|
|
MONIKA DOLEY PEGU
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-009/56
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143718
|
30/08/2022
|
NAYANMONI PEGU
|
0415004WL016064
|
NAYANMONI PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248948
|
|
NAYANMONI PEGU
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-009/788
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143719
|
30/08/2022
|
RUNUMAI PEGU
|
0415004WL016064
|
RUNUMAI PEGU
|
00045
|
BARB0KOTOKI
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249132
|
|
RUNUMAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-010-004/180
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143664
|
30/08/2022
|
JOGOO MUDI
|
0415004WL016058
|
JOGOO MUDI
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249126
|
|
JOGOO MUDI
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-010-004/20
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143773
|
30/08/2022
|
BINOD BAURI
|
0415004WL016073
|
BINOD BAURI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249085
|
|
BINOD BAURI
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-010-004/211
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143774
|
30/08/2022
|
BIJU ROBIDAS
|
0415004WL016073
|
BIJU ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249080
|
|
BIJU ROBIDAS
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-010-004/272
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143775
|
30/08/2022
|
anu bhuyan
|
0415004WL016073
|
anu bhuyan
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249115
|
|
anu bhuyan
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-010-004/275
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143776
|
30/08/2022
|
jamini bawri
|
0415004WL016073
|
jamini bawri
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249086
|
|
jamini bawri
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-010-004/283
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143777
|
30/08/2022
|
RENU MUDI
|
0415004WL016073
|
RENU MUDI
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249079
|
|
RENU MUDI
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-010-004/292
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143778
|
30/08/2022
|
POTOLI MUDI
|
0415004WL016073
|
POTOLI MUDI
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249116
|
|
POTOLI MUDI
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-010-004/293
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143779
|
30/08/2022
|
KOMOLA GOGOI
|
0415004WL016073
|
KOMOLA GOGOI
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249082
|
|
KOMOLA GOGOI
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-010-004/3
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143780
|
30/08/2022
|
SAHAN MAHATU
|
0415004WL016073
|
SAHAN MAHATU
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249114
|
|
SAHAN MAHATU
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-010-004/31
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143781
|
30/08/2022
|
RAJBHON ROBIDAS
|
0415004WL016073
|
RAJBHON ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249083
|
|
RAJBHON ROBIDAS
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-010-004/543
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143782
|
30/08/2022
|
priyanka bhumij
|
0415004WL016073
|
priyanka bhumij
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249081
|
|
priyanka bhumij
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-004/55
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143783
|
30/08/2022
|
MOHESH BHUMIJ
|
0415004WL016073
|
MOHESH BHUMIJ
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249084
|
|
MOHESH BHUMIJ
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-010-004/631
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143784
|
30/08/2022
|
sahera begam
|
0415004WL016073
|
sahera begam
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248952
|
|
sahera begam
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-010-004/993
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143649
|
30/08/2022
|
LAKHI BHUYAN
|
0415004WL016055
|
LAKHI BHUYAN
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249087
|
|
LAKHI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-001/142
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143832
|
30/08/2022
|
SRI. RADHIRAM PEGU
|
0415004WL016082
|
SRI. RADHIRAM PEGU
|
00051
|
MAHB0001566
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249078
|
|
SRI. RADHIRAM PEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-001/211
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143807
|
30/08/2022
|
LITUR PEGU
|
0415004WL016078
|
LITUR PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248954
|
|
LITUR PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-006/450
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143795
|
30/08/2022
|
AARATI PEGU
|
0415004WL016076
|
AARATI PEGU
|
00051
|
MAHB0001566
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248949
|
|
AARATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-004-003/602
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143551
|
30/08/2022
|
MONILAL DEURI
|
0415004WL016037
|
MONILAL DEURI
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249100
|
|
MONILAL DEURI
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143996
|
30/08/2022
|
MANJYOTI PEGU
|
0415004WL016099
|
MANJYOTI PEGU
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249106
|
|
MANJYOTI PEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143995
|
30/08/2022
|
NIPEN PEGU
|
0415004WL016099
|
NIPEN PEGU
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249121
|
|
NIPEN PEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-009/201
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144000
|
30/08/2022
|
DEVARISHI PEGU
|
0415004WL016099
|
DEVARISHI PEGU
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249112
|
|
DEVARISHI PEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-009/249
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144006
|
30/08/2022
|
JINTU DOLEY
|
0415004WL016099
|
JINTU DOLEY
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249108
|
|
JINTU DOLEY
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-009/290
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144008
|
30/08/2022
|
JINTU DOLEY
|
0415004WL016099
|
JINTU DOLEY
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249110
|
|
JINTU DOLEY
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-009/311
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144011
|
30/08/2022
|
MIRIDUSH KAMAN
|
0415004WL016099
|
MIRIDUSH KAMAN
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249109
|
|
MIRIDUSH KAMAN
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-009/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144015
|
30/08/2022
|
KARNAB PEGU
|
0415004WL016099
|
KARNAB PEGU
|
00078
|
CNRB0001154
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249107
|
|
KARNAB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-009/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143997
|
30/08/2022
|
NIROBEE PEGU
|
0415004WL016099
|
NIROBEE PEGU
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249122
|
|
NIROBEE PEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-009/204
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144001
|
30/08/2022
|
PARULI DOLEY
|
0415004WL016099
|
PARULI DOLEY
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249125
|
|
PARULI DOLEY
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-009/207
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144003
|
30/08/2022
|
MAMI DOLEY PEGU
|
0415004WL016099
|
MAMI DOLEY PEGU
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249123
|
|
MAMI DOLEY PEGU
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-009/83
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144019
|
30/08/2022
|
SANGITA DOLEY
|
0415004WL016099
|
SANGITA DOLEY
|
00078
|
CNRB0017360
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249124
|
|
SANGITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-001/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143834
|
30/08/2022
|
SRI. NANDA PEGU
|
0415004WL016082
|
SRI. NANDA PEGU
|
00089
|
CBIN0282577
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932249091
|
|
SRI. NANDA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-004-001/1063
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143208
|
30/08/2022
|
AKON GOGOI
|
0415004WL015988
|
AKON GOGOI
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248950
|
|
AKON GOGOI
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-004-003/393
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143526
|
30/08/2022
|
EGAIWA DEURI
|
0415004WL016035
|
EGAIWA DEURI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249090
|
|
EGAIWA DEURI
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-004-003/49
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143531
|
30/08/2022
|
NITISH DEURI
|
0415004WL016035
|
NITISH DEURI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249104
|
|
NITISH DEURI
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-004-003/972
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143552
|
30/08/2022
|
RAHUL DEURI
|
0415004WL016037
|
RAHUL DEURI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249099
|
|
RAHUL DEURI
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-004-005/12
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143116
|
30/08/2022
|
RAJEN BORA
|
0415004004WL015973
|
RAJEN BORA
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249076
|
|
RAJEN BORA
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-004-005/55
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143118
|
30/08/2022
|
RUMI GONDHIA
|
0415004004WL015973
|
RUMI GONDHIA
|
00176
|
IDIB000D625
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932248953
|
|
RUMI GONDHIA
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1175
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143013
|
30/08/2022
|
BUJENDHOR PEGU
|
0415004004WL015964
|
BUJENDHOR PEGU
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248951
|
|
BUJENDHOR PEGU
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-004-008/35
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143207
|
30/08/2022
|
MITALI DOLEY
|
0415004WL015987
|
MITALI DOLEY
|
00176
|
IDIB000D625
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932249096
|
|
MITALI DOLEY
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-004-008/672
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143014
|
30/08/2022
|
LOKHIKANTA DOLEY
|
0415004004WL015964
|
LOKHIKANTA DOLEY
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249111
|
|
LOKHIKANTA DOLEY
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143752
|
30/08/2022
|
MOMI BARUAH
|
0415004WL016070
|
MOMI BARUAH
|
00176
|
IDIB000D625
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249094
|
|
MOMI BARUAH
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-010-006/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143665
|
30/08/2022
|
PUTOLI BORA
|
0415004WL016058
|
PUTOLI BORA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249075
|
|
PUTOLI BORA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-010-006/68
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143668
|
30/08/2022
|
JANARDON BORAH
|
0415004WL016058
|
JANARDON BORAH
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249077
|
|
JANARDON BORAH
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-010-006/81
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143698
|
30/08/2022
|
SRI. KAKU KHOUND
|
0415004WL016063
|
SRI. KAKU KHOUND
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249074
|
|
SRI. KAKU KHOUND
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-009/260
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143705
|
30/08/2022
|
MORAMI PEGU
|
0415004WL016064
|
MORAMI PEGU
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249127
|
|
MORAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-010-004/959
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143785
|
30/08/2022
|
MAFIDA BEGUM
|
0415004WL016073
|
MAFIDA BEGUM
|
00349
|
PSIB0000423
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248955
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-010-006/332
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143697
|
30/08/2022
|
PRASANTA BORUAH
|
0415004WL016063
|
PRASANTA BORUAH
|
00354
|
PUNB0051920
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249088
|
|
PRASANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1033
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143202
|
30/08/2022
|
RIMPI DEURI
|
0415004WL015987
|
RIMPI DEURI
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249022
|
|
RIMPI DEURI
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1038
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143547
|
30/08/2022
|
DEBOJIT DEURI
|
0415004WL016037
|
DEBOJIT DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249023
|
|
DEBOJIT DEURI
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-004-003/394
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143529
|
30/08/2022
|
BINUMAI DEURI
|
0415004WL016035
|
BINUMAI DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248987
|
|
BINUMAI DEURI
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-004-003/81
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143533
|
30/08/2022
|
MAINU DEORI
|
0415004WL016035
|
MAINU DEORI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248976
|
|
MAINU DEORI
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-004-003/956
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143534
|
30/08/2022
|
RUMI BOR DEURI
|
0415004WL016035
|
RUMI BOR DEURI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248990
|
|
RUMI BOR DEURI
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1000
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143517
|
30/08/2022
|
BHABENDRA DOLEY
|
0415004WL016033
|
BHABENDRA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248966
|
|
BHABENDRA DOLEY
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1049
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143518
|
30/08/2022
|
RAJIB DOLEY
|
0415004WL016033
|
RAJIB DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932248978
|
A/c Blocked or Frozen
|
|
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-004-007/137
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143519
|
30/08/2022
|
BIJOY PATIR
|
0415004WL016033
|
BIJOY PATIR
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248970
|
|
BIJOY PATIR
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-004-007/422
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143520
|
30/08/2022
|
PROBIN DOLEY
|
0415004WL016033
|
PROBIN DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249093
|
|
PROBIN DOLEY
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-004-007/597
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143521
|
30/08/2022
|
BATI PATIR
|
0415004WL016033
|
BATI PATIR
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248977
|
|
BATI PATIR
|
()
|
|
107
|
NORTH WEST JORHAT
|
AS-15-004-004-007/682
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143522
|
30/08/2022
|
NIBHA PEGU
|
0415004WL016033
|
NIBHA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249101
|
|
NIBHA PEGU
|
()
|
|
108
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1012
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143477
|
30/08/2022
|
RANIRAJ MORANG
|
0415004WL016030
|
RANIRAJ MORANG
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249105
|
|
RANIRAJ MORANG
|
()
|
|
109
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1072
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143204
|
30/08/2022
|
SONALI PEGU
|
0415004WL015987
|
SONALI PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248982
|
|
SONALI PEGU
|
()
|
|
110
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1083
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143480
|
30/08/2022
|
CHABI PEGU
|
0415004WL016030
|
CHABI PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249008
|
|
CHABI PEGU
|
()
|
|
111
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1083
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143479
|
30/08/2022
|
MAMONI PEGU
|
0415004WL016030
|
MAMONI PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248972
|
|
MAMONI PEGU
|
()
|
|
112
|
NORTH WEST JORHAT
|
AS-15-004-004-008/109
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143119
|
30/08/2022
|
DIPANKAR PEGU
|
0415004004WL015973
|
DIPANKAR PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249134
|
|
DIPANKAR PEGU
|
()
|
|
113
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1092
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143481
|
30/08/2022
|
RUPALI KUTUM
|
0415004WL016030
|
RUPALI KUTUM
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249120
|
|
RUPALI KUTUM
|
()
|
|
114
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1108
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143482
|
30/08/2022
|
RAJU MAHANTA
|
0415004WL016030
|
RAJU MAHANTA
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249102
|
|
RAJU MAHANTA
|
()
|
|
115
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1117
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143483
|
30/08/2022
|
ANITA PEGU
|
0415004WL016030
|
ANITA PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249103
|
|
ANITA PEGU
|
()
|
|
116
|
NORTH WEST JORHAT
|
AS-15-004-004-008/113
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143210
|
30/08/2022
|
SHALIRAM MORANG
|
0415004WL015988
|
SHALIRAM MORANG
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248968
|
|
SHALIRAM MORANG
|
()
|
|
117
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1138
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143484
|
30/08/2022
|
KABITA DOLEY MORANG
|
0415004WL016030
|
KABITA DOLEY MORANG
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248983
|
|
KABITA DOLEY MORANG
|
()
|
|
118
|
NORTH WEST JORHAT
|
AS-15-004-004-008/11423
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143486
|
30/08/2022
|
DIGANTA PEGU
|
0415004WL016030
|
DIGANTA PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249009
|
|
DIGANTA PEGU
|
()
|
|
119
|
NORTH WEST JORHAT
|
AS-15-004-004-008/11423
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143485
|
30/08/2022
|
DIPTI PEGU
|
0415004WL016030
|
DIPTI PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249006
|
|
DIPTI PEGU
|
()
|
|
120
|
NORTH WEST JORHAT
|
AS-15-004-004-008/11424
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143487
|
30/08/2022
|
BIPUL MORANG
|
0415004WL016030
|
BIPUL MORANG
|
00354
|
PUNB0081220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932249135
|
|
BIPUL MORANG
|
()
|
|
121
|
NORTH WEST JORHAT
|
AS-15-004-004-008/11425
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143488
|
30/08/2022
|
PALLABI MORANG
|
0415004WL016030
|
PALLABI MORANG
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249136
|
|
PALLABI MORANG
|
()
|
|
122
|
NORTH WEST JORHAT
|
AS-15-004-004-008/11425
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143489
|
30/08/2022
|
PRADIP MORANG
|
0415004WL016030
|
PRADIP MORANG
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249007
|
|
PRADIP MORANG
|
()
|
|
123
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1151
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143205
|
30/08/2022
|
LAKSHIRAM PEGU
|
0415004WL015987
|
LAKSHIRAM PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249012
|
|
LAKSHIRAM PEGU
|
()
|
|
124
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1156
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143035
|
30/08/2022
|
CHEGUMAL KUTUM
|
0415004004WL015966
|
CHEGUMAL KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249117
|
|
CHEGUMAL KUTUM
|
()
|
|
125
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1170
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143012
|
30/08/2022
|
CHAMPA PEGU
|
0415004004WL015964
|
CHAMPA PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249119
|
|
CHAMPA PEGU
|
()
|
|
126
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1177
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143120
|
30/08/2022
|
SHASTRI KUTUM
|
0415004004WL015973
|
SHASTRI KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249013
|
|
SHASTRI KUTUM
|
()
|
|
127
|
NORTH WEST JORHAT
|
AS-15-004-004-008/35
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143206
|
30/08/2022
|
BIDYUT DOLEY
|
0415004WL015987
|
BIDYUT DOLEY
|
00354
|
PUNB0081220
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932249098
|
|
BIDYUT DOLEY
|
()
|
|
128
|
NORTH WEST JORHAT
|
AS-15-004-004-008/449
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143036
|
30/08/2022
|
DHARMAKANTA KUTUM
|
0415004004WL015966
|
DHARMAKANTA KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249113
|
|
DHARMAKANTA KUTUM
|
()
|
|
129
|
NORTH WEST JORHAT
|
AS-15-004-004-008/495
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143490
|
30/08/2022
|
PARTHAPRITIM PEGU
|
0415004WL016030
|
PARTHAPRITIM PEGU
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249097
|
|
PARTHAPRITIM PEGU
|
()
|
|
130
|
NORTH WEST JORHAT
|
AS-15-004-004-008/500
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143491
|
30/08/2022
|
NIJORA KUTUM PEGU
|
0415004WL016030
|
NIJORA KUTUM PEGU
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932248967
|
|
NIJORA KUTUM PEGU
|
()
|
|
131
|
NORTH WEST JORHAT
|
AS-15-004-004-008/61
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143212
|
30/08/2022
|
JAYA PEGU
|
0415004WL015988
|
JAYA PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249092
|
|
JAYA PEGU
|
()
|
|
132
|
NORTH WEST JORHAT
|
AS-15-004-004-008/68
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143213
|
30/08/2022
|
SASHINATH PEGU
|
0415004WL015988
|
SASHINATH PEGU
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248962
|
|
SASHINATH PEGU
|
()
|
|
133
|
NORTH WEST JORHAT
|
AS-15-004-004-008/996
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143492
|
30/08/2022
|
MANDIRA PEGU
|
0415004WL016030
|
MANDIRA PEGU
|
00354
|
PUNB0081220
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932249095
|
|
MANDIRA PEGU
|
()
|
|
134
|
NORTH WEST JORHAT
|
AS-15-004-009-003/899
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23300820220143787
|
30/08/2022
|
Minakhi Bora
|
0415004WL016074
|
Minakhi Bora
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249118
|
|
Minakhi Bora
|
()
|
|
135
|
NORTH WEST JORHAT
|
AS-15-004-012-009/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143700
|
30/08/2022
|
JYOTIMALA DOLEY
|
0415004WL016064
|
JYOTIMALA DOLEY
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249129
|
|
JYOTIMALA DOLEY
|
()
|
|
136
|
NORTH WEST JORHAT
|
AS-15-004-012-009/240
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143704
|
30/08/2022
|
DIPIKA PEGU
|
0415004WL016064
|
DIPIKA PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249089
|
|
DIPIKA PEGU
|
()
|
|
137
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143707
|
30/08/2022
|
PHULESWARI PEGU
|
0415004WL016064
|
PHULESWARI PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249128
|
|
PHULESWARI PEGU
|
()
|
|
138
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143706
|
30/08/2022
|
PRATIMA PEGU
|
0415004WL016064
|
PRATIMA PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249130
|
|
PRATIMA PEGU
|
()
|
|
139
|
NORTH WEST JORHAT
|
AS-15-004-012-009/269
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143709
|
30/08/2022
|
PURNIMA PEGU
|
0415004WL016064
|
PURNIMA PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249131
|
|
PURNIMA PEGU
|
()
|
|
140
|
NORTH WEST JORHAT
|
AS-15-004-012-009/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143712
|
30/08/2022
|
RUBIKA PEGU
|
0415004WL016064
|
RUBIKA PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248996
|
|
RUBIKA PEGU
|
()
|
|
141
|
NORTH WEST JORHAT
|
AS-15-004-012-009/332
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143713
|
30/08/2022
|
BITUPAN PEGU
|
0415004WL016064
|
BITUPAN PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249003
|
|
BITUPAN PEGU
|
()
|
|
142
|
NORTH WEST JORHAT
|
AS-15-004-012-009/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143714
|
30/08/2022
|
PALLABI PEGU
|
0415004WL016064
|
PALLABI PEGU
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248998
|
|
PALLABI PEGU
|
()
|
|
143
|
NORTH WEST JORHAT
|
AS-15-004-012-009/788
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143720
|
30/08/2022
|
POPITA DOLEY
|
0415004WL016064
|
POPITA DOLEY
|
00354
|
PUNB0081220
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248997
|
|
POPITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
144
|
NORTH WEST JORHAT
|
AS-15-004-004-003/393
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143527
|
30/08/2022
|
PRAHOLAD DEURI
|
0415004WL016035
|
PRAHOLAD DEURI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248963
|
|
MR PROHLAD DEURI
|
()
|
|
145
|
NORTH WEST JORHAT
|
AS-15-004-004-003/394
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143528
|
30/08/2022
|
SOILEN DEURI
|
0415004WL016035
|
SOILEN DEURI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248988
|
|
MR SOILEN DEURI
|
()
|
|
146
|
NORTH WEST JORHAT
|
AS-15-004-004-003/992
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143537
|
30/08/2022
|
HUMESHWAR DEURI
|
0415004WL016035
|
HUMESHWAR DEURI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248979
|
|
MR HUMESWAR DEORI
|
()
|
|
147
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1018
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143478
|
30/08/2022
|
MONJUMONI PEGU
|
0415004WL016030
|
MONJUMONI PEGU
|
00415
|
SBIN0000104
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248969
|
|
MR MONJUMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
148
|
NORTH WEST JORHAT
|
AS-15-004-012-001/430
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143845
|
30/08/2022
|
BANITA PEGU
|
0415004WL016082
|
BANITA PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248981
|
|
MISS BANITA PEGU
|
()
|
|
149
|
NORTH WEST JORHAT
|
AS-15-004-012-001/5
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143847
|
30/08/2022
|
ANIDHAR PEGU
|
0415004WL016082
|
ANIDHAR PEGU
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248980
|
|
MR ANIDHAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
150
|
NORTH WEST JORHAT
|
AS-15-004-010-006/344
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143757
|
30/08/2022
|
PROBIN BORA
|
0415004WL016070
|
PROBIN BORA
|
00415
|
SBIN0005604
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932249011
|
|
SHRI PRABIN CHANDRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
151
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1022
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143546
|
30/08/2022
|
CHENERA DEURI
|
0415004WL016037
|
CHENERA DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248991
|
|
MRS CHENERA DEURI
|
()
|
|
152
|
NORTH WEST JORHAT
|
AS-15-004-004-003/1039
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143548
|
30/08/2022
|
BIJITA DEURI
|
0415004WL016037
|
BIJITA DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932249024
|
|
MRS BIJITA DEURI
|
()
|
|
153
|
NORTH WEST JORHAT
|
AS-15-004-004-003/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143549
|
30/08/2022
|
LABAN DEORI
|
0415004WL016037
|
LABAN DEORI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248992
|
|
MR LABAN DEORI
|
()
|
|
154
|
NORTH WEST JORHAT
|
AS-15-004-004-003/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143550
|
30/08/2022
|
LAKHMI DEORI
|
0415004WL016037
|
LAKHMI DEORI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248993
|
|
MRS LAKHMI DEORI
|
()
|
|
155
|
NORTH WEST JORHAT
|
AS-15-004-004-003/224
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143524
|
30/08/2022
|
MUHILA DEURI
|
0415004WL016035
|
MUHILA DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248958
|
|
MRS MUHILA DEURI
|
()
|
|
156
|
NORTH WEST JORHAT
|
AS-15-004-004-003/285
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143525
|
30/08/2022
|
SATYAJIT DEURI
|
0415004WL016035
|
SATYAJIT DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248986
|
|
MR SATYAJIT DEURI
|
()
|
|
157
|
NORTH WEST JORHAT
|
AS-15-004-004-003/81
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143532
|
30/08/2022
|
SUSMITA DEURI
|
0415004WL016035
|
SUSMITA DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248975
|
|
MS SUSMITA DEURI
|
()
|
|
158
|
NORTH WEST JORHAT
|
AS-15-004-004-003/961
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143535
|
30/08/2022
|
MONIKA DEURI
|
0415004WL016035
|
MONIKA DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248989
|
|
MRS MONIKA DEURI
|
()
|
|
159
|
NORTH WEST JORHAT
|
AS-15-004-004-003/972
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143536
|
30/08/2022
|
TYSON DEURI
|
0415004WL016035
|
TYSON DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932248971
|
|
MR TYSONIRO DEURI
|
()
|
|
160
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1006
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23300820220143203
|
30/08/2022
|
PANIRAM BHUYAN
|
0415004WL015987
|
PANIRAM BHUYAN
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248973
|
|
MR PANIRAM BHUYAN
|
()
|
|
161
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1045
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143009
|
30/08/2022
|
DIPJYOTI DEURI
|
0415004004WL015964
|
DIPJYOTI DEURI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249021
|
|
MR DIPJYOTI DEURI
|
()
|
|
162
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1091
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143032
|
30/08/2022
|
Mrs. Malini Deuri
|
0415004004WL015966
|
Mrs. Malini Deuri
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248985
|
|
MRS MALINI DEURI
|
()
|
|
163
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1166
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143010
|
30/08/2022
|
ACHIN BHUYAN
|
0415004004WL015964
|
ACHIN BHUYAN
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932248994
|
|
MR ACHIN BHUYAN
|
()
|
|
164
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1171
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143114
|
30/08/2022
|
SHANKAR BHUYAN
|
0415004004WL015973
|
SHANKAR BHUYAN
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249020
|
|
MR SHANKAR BHUYAN
|
()
|
|
165
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1172
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143186
|
30/08/2022
|
BHUBAN CHANDRA DEURI
|
0415004004WL015985
|
BHUBAN CHANDRA DEURI
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249019
|
|
MR BHUBANCHANDRADEURI CHANDRA DEURI
|
()
|
|
166
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1174
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143033
|
30/08/2022
|
MANGALI BORA
|
0415004004WL015966
|
MANGALI BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249018
|
|
MRS MANGALI BORA
|
()
|
|
167
|
NORTH WEST JORHAT
|
AS-15-004-004-004/968
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143034
|
30/08/2022
|
SARU BHUYAN
|
0415004004WL015966
|
SARU BHUYAN
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249016
|
|
MRS SARU BHUYAN
|
()
|
|
168
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1173
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23300820220143187
|
30/08/2022
|
HEMATI DOLEY
|
0415004004WL015985
|
HEMATI DOLEY
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4932249017
|
|
MRS HEMATI DOLEY
|
()
|
|
169
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1151
(44 MADHYA SARUSARAI)
|
0415004000NRG23300820220143753
|
30/08/2022
|
MINU DAS
|
0415004WL016070
|
MINU DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932248995
|
|
MRS MINU DAS
|
()
|
|
170
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143703
|
30/08/2022
|
BIDYESWAR KAMAN
|
0415004WL016064
|
BIDYESWAR KAMAN
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249004
|
|
MR BIDYESWAR KAMAN
|
()
|
|
171
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143702
|
30/08/2022
|
INDUMOTI DOLEY
|
0415004WL016064
|
INDUMOTI DOLEY
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248999
|
|
MRS INDUMOTI DOLEY PEGU
|
()
|
|
172
|
NORTH WEST JORHAT
|
AS-15-004-012-009/34
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143715
|
30/08/2022
|
SEUTI PEGU
|
0415004WL016064
|
SEUTI PEGU
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249000
|
|
MRS SEUTI PEGU
|
()
|
|
173
|
NORTH WEST JORHAT
|
AS-15-004-012-009/44
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143716
|
30/08/2022
|
TINGAKU PEGU
|
0415004WL016064
|
TINGAKU PEGU
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249002
|
|
MR TINGAKU PEGU
|
()
|
|
174
|
NORTH WEST JORHAT
|
AS-15-004-012-009/91
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143721
|
30/08/2022
|
JIBIKA DOLEY
|
0415004WL016064
|
JIBIKA DOLEY
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249001
|
|
MS JIBIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
|
175
|
NORTH WEST JORHAT
|
AS-15-004-012-001/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143829
|
30/08/2022
|
BHAITI PEGU
|
0415004WL016082
|
BHAITI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248937
|
|
BHAITI PEGU
|
()
|
|
176
|
NORTH WEST JORHAT
|
AS-15-004-012-001/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143830
|
30/08/2022
|
TILESHWAR PEGU
|
0415004WL016082
|
TILESHWAR PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248942
|
|
TILESHWAR PEGU
|
()
|
|
177
|
NORTH WEST JORHAT
|
AS-15-004-012-001/105
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143831
|
30/08/2022
|
PABITRA PEGU
|
0415004WL016082
|
PABITRA PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248940
|
|
PABITRA PEGU
|
()
|
|
178
|
NORTH WEST JORHAT
|
AS-15-004-012-001/170
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143833
|
30/08/2022
|
NALIN PEGU
|
0415004WL016082
|
NALIN PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249063
|
|
NALIN PEGU
|
()
|
|
179
|
NORTH WEST JORHAT
|
AS-15-004-012-001/188
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143836
|
30/08/2022
|
ANAMIKA PEGU
|
0415004WL016082
|
ANAMIKA PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4932249036
|
A/c Blocked or Frozen
|
|
|
|
180
|
NORTH WEST JORHAT
|
AS-15-004-012-001/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143838
|
30/08/2022
|
CHARU PEGU
|
0415004WL016082
|
CHARU PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249034
|
|
CHARU PEGU
|
()
|
|
181
|
NORTH WEST JORHAT
|
AS-15-004-012-001/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143837
|
30/08/2022
|
NABA JYOTI PEGU
|
0415004WL016082
|
NABA JYOTI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248933
|
|
NABA JYOTI PEGU
|
()
|
|
182
|
NORTH WEST JORHAT
|
AS-15-004-012-001/224
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143839
|
30/08/2022
|
MONIKA PEGU
|
0415004WL016082
|
MONIKA PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249064
|
|
MONIKA PEGU
|
()
|
|
183
|
NORTH WEST JORHAT
|
AS-15-004-012-001/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143840
|
30/08/2022
|
BHOBEN PEGU
|
0415004WL016082
|
BHOBEN PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249031
|
|
BHOBEN PEGU
|
()
|
|
184
|
NORTH WEST JORHAT
|
AS-15-004-012-001/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143841
|
30/08/2022
|
BANTI PEGU
|
0415004WL016082
|
BANTI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249033
|
|
BANTI PEGU
|
()
|
|
185
|
NORTH WEST JORHAT
|
AS-15-004-012-001/28
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143842
|
30/08/2022
|
BIPUL PEGU
|
0415004WL016082
|
BIPUL PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249035
|
|
BIPUL PEGU
|
()
|
|
186
|
NORTH WEST JORHAT
|
AS-15-004-012-001/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143843
|
30/08/2022
|
MRS CHINAPERI DOLEY
|
0415004WL016082
|
MRS CHINAPERI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249032
|
|
MRS CHINAPERI DOLEY
|
()
|
|
187
|
NORTH WEST JORHAT
|
AS-15-004-012-001/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143849
|
30/08/2022
|
BIJOY DOLEY
|
0415004WL016082
|
BIJOY DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249037
|
|
BIJOY DOLEY
|
()
|
|
188
|
NORTH WEST JORHAT
|
AS-15-004-012-001/73
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143848
|
30/08/2022
|
BINUMAI DOLEY
|
0415004WL016082
|
BINUMAI DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248945
|
|
BINUMAI DOLEY
|
()
|
|
189
|
NORTH WEST JORHAT
|
AS-15-004-012-001/81
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143850
|
30/08/2022
|
DIPEN PEGU
|
0415004WL016082
|
DIPEN PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248944
|
|
DIPEN PEGU
|
()
|
|
190
|
NORTH WEST JORHAT
|
AS-15-004-012-001/82
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143851
|
30/08/2022
|
BACHANTI PEGU
|
0415004WL016082
|
BACHANTI PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248939
|
|
BACHANTI PEGU
|
()
|
|
191
|
NORTH WEST JORHAT
|
AS-15-004-012-001/83
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143852
|
30/08/2022
|
RAMAKANTA KUTUM
|
0415004WL016082
|
RAMAKANTA KUTUM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248943
|
|
RAMAKANTA KUTUM
|
()
|
|
192
|
NORTH WEST JORHAT
|
AS-15-004-012-001/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143853
|
30/08/2022
|
GAHINDRA PEGU
|
0415004WL016082
|
GAHINDRA PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932249049
|
|
GAHINDRA PEGU
|
()
|
|
193
|
NORTH WEST JORHAT
|
AS-15-004-012-001/87
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143854
|
30/08/2022
|
AAPIRAM PEGU
|
0415004WL016082
|
AAPIRAM PEGU
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932248946
|
|
AAPIRAM PEGU
|
()
|
|
194
|
NORTH WEST JORHAT
|
AS-15-004-012-009/196
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143999
|
30/08/2022
|
BIJU DOLEY
|
0415004WL016099
|
BIJU DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249029
|
|
BIJU DOLEY
|
()
|
|
195
|
NORTH WEST JORHAT
|
AS-15-004-012-009/204
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144002
|
30/08/2022
|
PRANABAJYOTI DOLEY
|
0415004WL016099
|
PRANABAJYOTI DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249025
|
|
PRANABAJYOTI DOLEY
|
()
|
|
196
|
NORTH WEST JORHAT
|
AS-15-004-012-009/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144004
|
30/08/2022
|
BIMAN PEGU
|
0415004WL016099
|
BIMAN PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248936
|
|
BIMAN PEGU
|
()
|
|
197
|
NORTH WEST JORHAT
|
AS-15-004-012-009/257
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144007
|
30/08/2022
|
PUBAL DOLEY
|
0415004WL016099
|
PUBAL DOLEY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248938
|
|
PUBAL DOLEY
|
()
|
|
198
|
NORTH WEST JORHAT
|
AS-15-004-012-009/272
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220143710
|
30/08/2022
|
MANIMAI PEGU
|
0415004WL016064
|
MANIMAI PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248935
|
|
MANIMAI PEGU
|
()
|
|
199
|
NORTH WEST JORHAT
|
AS-15-004-012-009/300
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144009
|
30/08/2022
|
BAKSIRAM PEGU
|
0415004WL016099
|
BAKSIRAM PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249028
|
|
BAKSIRAM PEGU
|
()
|
|
200
|
NORTH WEST JORHAT
|
AS-15-004-012-009/31
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144010
|
30/08/2022
|
APULI PEGU
|
0415004WL016099
|
APULI PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248934
|
|
APULI PEGU
|
()
|
|
201
|
NORTH WEST JORHAT
|
AS-15-004-012-009/82
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144016
|
30/08/2022
|
PUNSA PEGU
|
0415004WL016099
|
PUNSA PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932248941
|
|
PUNSA PEGU
|
()
|
|
202
|
NORTH WEST JORHAT
|
AS-15-004-012-009/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144017
|
30/08/2022
|
BASANTA PEGU
|
0415004WL016099
|
BASANTA PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249027
|
|
BASANTA PEGU
|
()
|
|
203
|
NORTH WEST JORHAT
|
AS-15-004-012-009/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144018
|
30/08/2022
|
JIBAKUMAR PEGU
|
0415004WL016099
|
JIBAKUMAR PEGU
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249030
|
|
JIBAKUMAR PEGU
|
()
|
|
204
|
NORTH WEST JORHAT
|
AS-15-004-012-009/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23300820220144021
|
30/08/2022
|
AKASH PATIR
|
0415004WL016099
|
AKASH PATIR
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932249026
|
|
AKASH PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337088
|
337088
|
|
|
|
|
|
|
|