|
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-15-004-009-001/69
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201315
|
04/11/2022
|
LABOYNA SAIKIA
|
0415004WL025092
|
LABOYNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907327992
|
|
LABOYNA SAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-001/904
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199744
|
04/11/2022
|
HOREN TAMULI
|
0415004009WL024965
|
HOREN TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327973
|
|
HOREN TAMULI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-001/904
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199745
|
04/11/2022
|
Tun Tamuli
|
0415004009WL024965
|
Tun Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327965
|
|
Tun Tamuli
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-002/20
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201365
|
04/11/2022
|
PRIANKUSH BORA
|
0415004WL025107
|
PRIANKUSH BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907328004
|
|
PRIANKUSH BORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-003/15
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201294
|
04/11/2022
|
HEM KANTA NATH
|
0415004WL025088
|
HEM KANTA NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907327997
|
|
HEM KANTA NATH
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-003/188
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201295
|
04/11/2022
|
NAYAN JYOTI BORA
|
0415004WL025088
|
NAYAN JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907327988
|
|
NAYAN JYOTI BORA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-003/246
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201296
|
04/11/2022
|
Dipak Hazarika
|
0415004WL025088
|
Dipak Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907327961
|
|
Dipak Hazarika
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-003/275
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201297
|
04/11/2022
|
ATUL CH NATH
|
0415004WL025088
|
ATUL CH NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907328013
|
|
ATUL CH NATH
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-003/284
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201298
|
04/11/2022
|
DIGANTA NATH
|
0415004WL025088
|
DIGANTA NATH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907327999
|
|
DIGANTA NATH
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-003/291
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201299
|
04/11/2022
|
BITUPON NATH
|
0415004WL025088
|
BITUPON NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907328003
|
|
BITUPON NATH
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-003/292
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201300
|
04/11/2022
|
JADUMONI NATH
|
0415004WL025088
|
JADUMONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907327994
|
|
JADUMONI NATH
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-003/306
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199719
|
04/11/2022
|
DIPA BORA
|
0415004009WL024958
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327968
|
|
DIPA BORA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-003/462
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201301
|
04/11/2022
|
Babul Dutta
|
0415004WL025088
|
Babul Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907327991
|
|
Babul Dutta
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-003/544
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201302
|
04/11/2022
|
DIBYA NATH
|
0415004WL025088
|
DIBYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907327986
|
|
DIBYA NATH
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-003/546
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201303
|
04/11/2022
|
BHOIROB JYOTI NATH
|
0415004WL025088
|
BHOIROB JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907327967
|
|
BHOIROB JYOTI NATH
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-009-003/561
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199760
|
04/11/2022
|
BINU BORAH
|
0415004009WL024969
|
BINU BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327953
|
|
BINU BORAH
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-009-003/561
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199761
|
04/11/2022
|
SUREN BORAH
|
0415004009WL024969
|
SUREN BORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327954
|
|
SUREN BORAH
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-009-003/680
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201304
|
04/11/2022
|
SonaBora
|
0415004WL025088
|
SonaBora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907327998
|
|
SonaBora
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-009-003/684
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201305
|
04/11/2022
|
Sri Tapon Hazarika
|
0415004WL025088
|
Sri Tapon Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907327993
|
|
Sri Tapon Hazarika
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-009-003/689
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199767
|
04/11/2022
|
Purobi Hazarika
|
0415004009WL024971
|
Purobi Hazarika
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907328014
|
|
Purobi Hazarika
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-009-003/698
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201306
|
04/11/2022
|
Sri Rijumoni Nath
|
0415004WL025088
|
Sri Rijumoni Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907328000
|
|
Sri Rijumoni Nath
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-009-003/705
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199723
|
04/11/2022
|
JIBON GOGOI
|
0415004009WL024959
|
JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327958
|
|
JIBON GOGOI
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-009-003/705
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199722
|
04/11/2022
|
Minoti Gogoi
|
0415004009WL024959
|
Minoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327987
|
|
Minoti Gogoi
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-009-003/707
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199724
|
04/11/2022
|
NICHALI GOGO
|
0415004009WL024959
|
NICHALI GOGO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327951
|
|
NICHALI GOGO
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-009-003/801
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199749
|
04/11/2022
|
RINJU GOGOI
|
0415004009WL024966
|
RINJU GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907328002
|
|
RINJU GOGOI
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-009-003/852
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201313
|
04/11/2022
|
Dul Baruah
|
0415004WL025090
|
Dul Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327977
|
|
Dul Baruah
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-009-003/869
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201307
|
04/11/2022
|
SIMA NATH
|
0415004WL025088
|
SIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907327989
|
|
SIMA NATH
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-009-003/870
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201308
|
04/11/2022
|
BIJOY BORA
|
0415004WL025088
|
BIJOY BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907327963
|
|
BIJOY BORA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-009-003/902
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199712
|
04/11/2022
|
BILIN SAIKIA
|
0415004009WL024955
|
BILIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907327957
|
|
BILIN SAIKIA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-009-003/902
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199713
|
04/11/2022
|
KALPONA SAIKIA
|
0415004009WL024955
|
KALPONA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907327960
|
|
KALPONA SAIKIA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-009-003/903
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199780
|
04/11/2022
|
PUTUL BORA
|
0415004009WL024975
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327964
|
|
PUTUL BORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-009-003/906
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199725
|
04/11/2022
|
GANESH BORA
|
0415004009WL024959
|
GANESH BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327966
|
|
GANESH BORA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-009-003/910
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199768
|
04/11/2022
|
MAICHENA GOGOI
|
0415004009WL024971
|
MAICHENA GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327995
|
|
MAICHENA GOGOI
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-009-003/911
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199750
|
04/11/2022
|
PUNIMA DUTTA
|
0415004009WL024966
|
PUNIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327948
|
|
PUNIMA DUTTA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-009-003/913
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199770
|
04/11/2022
|
BIMOLA DUTTA
|
0415004009WL024972
|
BIMOLA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327972
|
|
BIMOLA DUTTA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-009-003/915
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199763
|
04/11/2022
|
HOREN GOGOI
|
0415004009WL024969
|
HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327955
|
|
HOREN GOGOI
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-009-003/917
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199751
|
04/11/2022
|
ANJANA BORA
|
0415004009WL024966
|
ANJANA BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327959
|
|
ANJANA BORA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-009-003/922
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199769
|
04/11/2022
|
NEKIBUDDIN AHMED
|
0415004009WL024971
|
NEKIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327956
|
|
NEKIBUDDIN AHMED
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-009-003/923
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199752
|
04/11/2022
|
EALINA BEGAM
|
0415004009WL024966
|
EALINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907327971
|
|
EALINA BEGAM
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-009-003/931
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199764
|
04/11/2022
|
DIPAMONI BORA
|
0415004009WL024969
|
DIPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327975
|
|
DIPAMONI BORA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-009-004/116
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199737
|
04/11/2022
|
ARUN BORA
|
0415004009WL024963
|
ARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327985
|
|
ARUN BORA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-009-004/116
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199738
|
04/11/2022
|
BARBI BORA
|
0415004009WL024963
|
BARBI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327962
|
|
BARBI BORA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-009-004/15
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201314
|
04/11/2022
|
PROBIN GOGOI
|
0415004WL025091
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327947
|
|
PROBIN GOGOI
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-009-004/162
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199740
|
04/11/2022
|
BOGAI SAIKIA
|
0415004009WL024963
|
BOGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327950
|
|
BOGAI SAIKIA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-009-004/162
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199739
|
04/11/2022
|
JUN SAIKIA
|
0415004009WL024963
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327990
|
|
JUN SAIKIA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-009-004/170
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199727
|
04/11/2022
|
Meghali Borah
|
0415004009WL024959
|
Meghali Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327946
|
|
Meghali Borah
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-009-004/20
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199741
|
04/11/2022
|
NAJIMAT HUSSAIN
|
0415004009WL024963
|
NAJIMAT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907328015
|
|
NAJIMAT HUSSAIN
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-009-004/212
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199731
|
04/11/2022
|
ATUL HAZARIKA
|
0415004009WL024961
|
ATUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327970
|
|
ATUL HAZARIKA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-009-004/268
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199732
|
04/11/2022
|
BOBITA GOGOI
|
0415004009WL024961
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327996
|
|
BOBITA GOGOI
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-009-004/268
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199733
|
04/11/2022
|
Kushal gogoi
|
0415004009WL024961
|
Kushal gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327952
|
|
Kushal gogoi
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-009-004/48
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199734
|
04/11/2022
|
DIMBESWAR GOGOI
|
0415004009WL024961
|
DIMBESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907328001
|
|
DIMBESWAR GOGOI
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-009-004/57
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199743
|
04/11/2022
|
SRI MAKHONA BORA
|
0415004009WL024964
|
SRI MAKHONA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327974
|
|
SRI MAKHONA BORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-009-004/706
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199742
|
04/11/2022
|
Sawali Gogoi
|
0415004009WL024963
|
Sawali Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327969
|
|
Sawali Gogoi
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-009-004/757
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23041120220201309
|
04/11/2022
|
DIPANKAR BORAH
|
0415004WL025088
|
DIPANKAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907327976
|
|
DIPANKAR BORAH
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-009-004/764
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199720
|
04/11/2022
|
MANJUMONI BORA
|
0415004009WL024958
|
MANJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327949
|
|
MANJUMONI BORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-009-004/84
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199721
|
04/11/2022
|
DEBESWAR BORA
|
0415004009WL024958
|
DEBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327984
|
|
DEBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100073
|
100073
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-009-003/346
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199718
|
04/11/2022
|
RAJEN GOGOI
|
0415004009WL024957
|
RAJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327982
|
|
RAJEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-009-003/301
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199714
|
04/11/2022
|
SRI. PRAFULLA DUTTA
|
0415004009WL024956
|
SRI. PRAFULLA DUTTA
|
00045
|
BARB0DBJORH
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907328012
|
|
SRI. PRAFULLA DUTTA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-009-003/305
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199730
|
04/11/2022
|
SONUMAI DUTTA
|
0415004009WL024961
|
SONUMAI DUTTA
|
00045
|
BARB0DBJORH
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327940
|
|
SONUMAI DUTTA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1106
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201350
|
04/11/2022
|
RUPALI MODI
|
0415004WL025102
|
RUPALI MODI
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907328016
|
|
RUPALI MODI
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-010-004/192
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201351
|
04/11/2022
|
Sangita Mahato
|
0415004WL025102
|
Sangita Mahato
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907327938
|
|
Sangita Mahato
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-005/953
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201360
|
04/11/2022
|
DIPALI MODI
|
0415004WL025102
|
DIPALI MODI
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907327939
|
|
DIPALI MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1024
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201349
|
04/11/2022
|
CHANDINI BEGUM
|
0415004WL025102
|
CHANDINI BEGUM
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907328011
|
|
CHANDINI BEGUM
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-010-004/211
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201352
|
04/11/2022
|
BIJU ROBIDAS
|
0415004WL025102
|
BIJU ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907328009
|
|
BIJU ROBIDAS
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-010-004/275
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201354
|
04/11/2022
|
jamini bawri
|
0415004WL025102
|
jamini bawri
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907328007
|
|
jamini bawri
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-010-004/305
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201355
|
04/11/2022
|
JUNAKI MODI
|
0415004WL025102
|
JUNAKI MODI
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907327941
|
|
JUNAKI MODI
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-010-004/31
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201356
|
04/11/2022
|
RAJBHON ROBIDAS
|
0415004WL025102
|
RAJBHON ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907328008
|
|
RAJBHON ROBIDAS
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-010-004/54
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201357
|
04/11/2022
|
JONAKI ROBIDAS
|
0415004WL025102
|
JONAKI ROBIDAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907328006
|
|
JONAKI ROBIDAS
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-010-004/606
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201358
|
04/11/2022
|
mophijul ali
|
0415004WL025102
|
mophijul ali
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907328005
|
|
mophijul ali
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-010-004/631
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201359
|
04/11/2022
|
sahera begam
|
0415004WL025102
|
sahera begam
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907328010
|
|
sahera begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-010-004/24
(44 MADHYA SARUSARAI)
|
0415004000NRG23041120220201353
|
04/11/2022
|
Sima Robidas
|
0415004WL025102
|
Sima Robidas
|
00078
|
CNRB0006681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907327942
|
|
Sima Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-009-003/935
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199748
|
04/11/2022
|
SIMANTA GOGOI
|
0415004009WL024965
|
SIMANTA GOGOI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327943
|
|
SIMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-009-003/907
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199715
|
04/11/2022
|
BABUL KALITA
|
0415004009WL024956
|
BABUL KALITA
|
00176
|
IDIB000J011
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327944
|
|
BABUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-009-003/914
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199717
|
04/11/2022
|
RUNU DUTTA
|
0415004009WL024956
|
RUNU DUTTA
|
00176
|
IDIB000J623
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327945
|
|
RUNU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-009-003/148
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199746
|
04/11/2022
|
GOPAL DUTTA
|
0415004009WL024965
|
GOPAL DUTTA
|
00415
|
SBIN0007575
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327983
|
|
MR GOPAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-009-003/909
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199716
|
04/11/2022
|
NAREN BORA
|
0415004009WL024956
|
NAREN BORA
|
00462
|
UCBA0000742
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327979
|
|
NAREN BORA
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-009-003/912
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199762
|
04/11/2022
|
DHIREN BORA
|
0415004009WL024969
|
DHIREN BORA
|
00462
|
UCBA0000742
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327978
|
|
DHIREN BORAH
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-009-003/918
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199747
|
04/11/2022
|
SADARI KALITA
|
0415004009WL024965
|
SADARI KALITA
|
00462
|
UCBA0000742
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907327981
|
|
SADARI KALITA
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-009-004/158
(31 NO MADHYA CHARIGAON)
|
0415004009NRG23031120220199726
|
04/11/2022
|
NOGEN DUTTA
|
0415004009WL024959
|
NOGEN DUTTA
|
00462
|
UCBA0000742
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907327980
|
|
NAGEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146789
|
146789
|
|
|
|
|
|
|
|